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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 4/18/2025 - 5/8/2025May 08, 2025 11:53AM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1567305/01/2025DVS RENEWAL30.00-V <br />1570705/08/2025Amazon Capital Services1,763.60 <br />1570805/08/2025ANOKA CO TREASURY OFFICE75.00 <br />1570905/08/2025ASPEN MILLS, INC68.80 <br />1571005/08/2025AXON ENTERPRISE, INC588.00 <br />1571105/08/2025CENTENNIAL UTILITIES642.62 <br />1571205/08/2025CLIMATE MAKERS, INC.1,634.00 <br />1571305/08/2025CONNEXUS ENERGY1,331.75 <br />1571405/08/2025COVERALL NORTH AMERICA, INC820.00 <br />1571505/08/2025DAKOTA CO FINANCIAL SERVICES256.67 <br />1571605/08/2025DetectaChem, Inc.235.57 <br />1571705/08/2025EMERGENCY CONTRACTORS1,340.00 <br />1571805/08/2025GEORGE'S INC122.00 <br />1571905/08/2025Marie Ridgeway LICSW, LLC1,350.00 <br />1572005/08/2025Metro Sales, Inc.143.50 <br />1572105/08/2025MHSRC/RANGE1,050.00 <br />1572205/08/2025MY HOLDINGS INC255.00 <br />1572305/08/2025Shred-N-Go, Inc103.93 <br />1572405/08/2025TRANSUNION RISK & ALTERNATIVE75.00 <br />1572505/08/2025VERIZON WIRELESS1,140.13 <br />202502905/08/2025CENTURY LINK131.38 <br />202503305/08/2025DEARBORN NATIONAL1,526.61 <br />202503405/08/2025DELTA DENTAL1,266.61 <br />202503505/08/2025US Bank Credit Card2,897.48 <br />202503605/08/2025WEX BANK3,697.95 <br /> Grand Totals: 22,485.60 <br />Payroll Check #15704 - 15706 <br />M = Manual Check, V = Void Check <br />28 <br /> <br />