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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 1/24/2025 - 2/6/2025Feb 06, 2025 11:04AM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1558502/06/2025Amazon Capital Services214.89 <br />1558602/06/2025AXON ENTERPRISE, INC1,598.30 <br />1558702/06/2025E C S I, LLC360.00 <br />1558802/06/2025GEORGE'S INC170.00 <br />1558902/06/2025HD Supply558.40 <br />1559002/06/2025Language Line Services70.04 <br />1559102/06/2025Marie Ridgeway LICSW, LLC560.00 <br />1559202/06/2025Metro Sales, Inc.179.38 <br />1559302/06/2025REMILLARD INSURANCE AGENCY2,800.00 <br />1559402/06/2025Safeguard Business Systems103.28 <br />1559502/06/2025Shred-N-Go, Inc103.93 <br />1559602/06/2025TACTICAL SOLUTIONS2,645.50 <br />1559702/06/2025TRANSUNION RISK & ALTERNATIVE75.00 <br />1559802/06/2025VERIZON WIRELESS1,140.13 <br />202500902/06/2025US Bank Credit Card3,344.02 <br /> Grand Totals: 13,922.87 <br />Payroll Checks: #15579 - 15584 <br />M = Manual Check, V = Void Check <br />77 <br /> <br />