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CENTENNIAL LAKES POLICE DEPT Check Register- POLICE <br />Page: 1 <br />Check Issue Dates: 10/4/2024 - 10/17/2024 <br />Oct 16, 2024 03:14PM <br />Report Criteria: <br />Report type: <br />Summary <br />Check Number <br />Check Issue Date <br />Payee <br />Amount <br />15429 <br />10/17/2024 <br />ASPEN MILLS, INC <br />229.97 <br />15430 <br />10/17/2024 <br />AXON ENTERPRISE, INC <br />177.10 <br />15431 <br />10/17/2024 <br />Bills Gun Shop & Range/ BJAMCO Managerme <br />25.00 <br />15432 <br />10/17/2024 <br />CENTENNIAL UTILITIES <br />353.41 <br />15433 <br />10/17/2024 <br />CLIMATE MAKERS, INC. <br />1,296.00 <br />15434 <br />10/17/2024 <br />CONNEXUS ENERGY <br />1,815.54 <br />15435 <br />10/17/2024 <br />EMERGENCY CONTRACTORS <br />815.00 <br />15436 <br />10/17/2024 <br />GEORGE'S INC <br />40.00 <br />15437 <br />10/17/2024 <br />Language Line Services <br />21.63 <br />15438 <br />10/17/2024 <br />Metro-INET <br />7,669.00 <br />15439 <br />10/17/2024 <br />OFFICE OF MN IT SERVICES <br />44.60 <br />15440 <br />10/17/2024 <br />SIGNS NOW <br />664.39 <br />15441 <br />10/17/2024 <br />VERIZON WIRELESS <br />1,139.95 <br />2024080 <br />10/17/2024 <br />CENTURY LINK <br />129.84 <br />2024081 <br />10/17/2024 <br />HEALTH PARTNERS <br />14,926.16 <br />2024082 <br />10/17/2024 <br />WEX BANK <br />3,299.63 <br />Grand Totals: <br />32,647.22 <br />Payroll Checks 15426-15428 <br />M = Manual Check, V = Void Check <br />