Laserfiche WebLink
CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 2/21/2025 - 3/6/2025Mar 05, 2025 01:57PM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1562403/06/2025ANOKA COUNTY ATTORNEY864.00 <br />1562503/06/2025ASPEN MILLS, INC65.90 <br />1562603/06/2025Brothers Fire & Security875.00 <br />1562703/06/2025Capital One Trade Credit16.99 <br />1562803/06/2025CITY OF LEXINGTON276.75 <br />1562903/06/2025EMERGENCY CONTRACTORS815.00 <br />1563003/06/2025GEORGE'S INC656.00 <br />1563103/06/2025INTOXIMETERS, INC570.00 <br />1563203/06/2025KNOWLAN'S SUPER MARKETS55.12 <br />1563303/06/2025Metro Sales, Inc.141.42 <br />1563403/06/2025OFFICE OF MN IT SERVICES44.60 <br />1563503/06/2025O'REILLY AUTOMOTIVE, INC19.99 <br />1563603/06/2025Shred-N-Go, Inc103.93 <br />1563703/06/2025TRANSUNION RISK & ALTERNATIVE75.00 <br />1563803/06/2025VERIZON WIRELESS1,140.13 <br />202501603/06/2025DEARBORN NATIONAL1,190.08 <br />202501703/06/2025DELTA DENTAL1,368.70 <br />202501803/06/2025OPTUM FINANCIAL, INC.26.25 <br />202501903/06/2025PITNEY BOWES GLOBAL FINANCIAL71.13 <br />202502003/06/2025US Bank Credit Card1,066.35 <br /> Grand Totals: 9,442.34 <br />M = Manual Check, V = Void Check <br />38 <br /> <br />