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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 3/7/2025 - 3/20/2025Mar 20, 2025 08:44AM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1564203/20/2025Amazon Capital Services54.84 <br />1564303/20/2025ANOKA COUNTY545.16 <br />1564403/20/2025ASPEN MILLS, INC565.63 <br />1564503/20/2025AXON ENTERPRISE, INC17,828.38 <br />1564603/20/2025Batteries Plus Bulbs100.60 <br />1564703/20/2025CENTENNIAL UTILITIES1,406.76 <br />1564803/20/2025CONNEXUS ENERGY1,695.82 <br />1564903/20/2025COVERALL NORTH AMERICA, INC820.00 <br />1565003/20/2025GEORGE'S INC80.00 <br />1565103/20/2025IMAGE PRINTING & GRAPHICS, INC42.75 <br />1565203/20/2025J. Becher & Associates Inc18,400.00 <br />1565303/20/2025Language Line Services50.47 <br />1565403/20/2025LEAGUE OF MN CITIES182.08 <br />1565503/20/2025LOFFLER COMPANIES117.50 <br />1565603/20/2025Metro-INET8,174.00 <br />1565703/20/2025MIDWAY FORD INC990.44 <br />1565803/20/2025OFFICE OF MN IT SERVICES44.60 <br />1565903/20/2025PETTY CASH/JEFF LAMBRECHT39.00 <br />1566003/20/2025SHI INTERNATIONAL CORP1,036.40 <br />1566103/20/2025SIGNS NOW1,440.67 <br />202502103/20/2025CENTURY LINK131.32 <br />202502203/20/2025HealthPartners, Inc.16,625.63 <br />202502303/20/2025OPTUM FINANCIAL, INC.1,908.54 <br />202502403/20/2025WEX BANK3,664.00 <br /> Grand Totals: 75,944.59 <br />Payroll Checks #15639 - 15641 <br />M = Manual Check, V = Void Check <br />31 <br /> <br />