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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 3/21/2025 - 4/3/2025Apr 03, 2025 03:09PM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1566804/03/2025Amazon Capital Services238.91 <br />1566904/03/2025ANOKA CO TREASURY OFFICE75.00 <br />1567004/03/2025ASPEN MILLS, INC1,556.40 <br />1567104/03/2025Batteries Plus Bulbs81.40 <br />1567204/03/2025Capital One Trade Credit18.85 <br />1567304/03/2025DVS RENEWAL30.00 <br />1567404/03/2025EMERGENCY CONTRACTORS815.00 <br />1567504/03/2025LB Carlson LLP5,460.00 <br />1567604/03/2025Marie Ridgeway LICSW, LLC1,070.00 <br />1567704/03/2025Metro Sales, Inc.124.46 <br />1567804/03/2025MOBILE VEHICLE INTEGRATION LLC11,612.31 <br />1567904/03/2025Shred-N-Go, Inc103.93 <br />1568004/03/2025SIGNS NOW548.35 <br />1568104/03/2025Titan Energy Systems Inc.2,385.39 <br />1568204/03/2025Traffic Logix Corporation1,200.00 <br />1568304/03/2025VERIZON WIRELESS1,140.13 <br />202502504/03/2025DEARBORN NATIONAL1,672.51 <br />202502604/03/2025DELTA DENTAL1,266.61 <br />202502704/03/2025OPTUM FINANCIAL, INC.28,820.11 <br />202502804/03/2025US Bank Credit Card2,134.01 <br /> Grand Totals: 60,353.37 <br />Payroll Check #: 15662 - 15667 <br />M = Manual Check, V = Void Check <br />40 <br /> <br />