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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 6/6/2025 - 6/18/2025Jun 18, 2025 01:22PM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1576006/18/2025Amazon Capital Services134.66 <br />1576106/18/2025ANOKA CO TREASURY OFFICE75.00 <br />1576206/18/2025ASPEN MILLS, INC1,852.76 <br />1576306/18/2025Barna, Guzy & Steffen Ltd.1,204.50 <br />1576406/18/2025CENTENNIAL UTILITIES536.31 <br />1576506/18/2025CONNEXUS ENERGY1,516.34 <br />1576606/18/2025Crotega LLC309.99 <br />1576706/18/2025Faul Psychological PLLC665.00 <br />1576806/18/2025GEORGE'S INC134.50 <br />1576906/18/2025IMAGE PRINTING & GRAPHICS, INC57.75 <br />1577006/18/2025Language Line Services43.26 <br />1577106/18/2025LVC Companies, Inc.269.65 <br />1577206/18/2025Metro-INET8,174.00 <br />1577306/18/2025NovaCare Rehabilitation185.00 <br />1577406/18/2025Office of MNIT Services44.60 <br />1577506/18/2025Pomp's Tire Service Inc1,224.72 <br />1577606/18/2025Sirchie Acquisition Company LLC136.20 <br />1577706/18/2025STREICHER'S, INC887.51 <br />202504406/18/2025CENTURY LINK131.38 <br />202504506/18/2025HealthPartners, Inc.15,820.41 <br />202504606/18/2025OPTUM FINANCIAL, INC.836.43 <br />202504706/18/2025Pitney Bowes127.80 <br />202504806/18/2025WEX BANK3,539.68 <br /> Grand Totals: 37,907.45 <br />Payroll Check #15756-15759 <br />M = Manual Check, V = Void Check <br />23 <br /> <br />