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2025-07-09 WS & CC Packet
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2025-07-09 WS & CC Packet
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7/3/2025 3:25:57 PM
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7/3/2025 3:25:50 PM
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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 6/19/2025 - 7/3/2025Jul 03, 2025 07:55AM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1578107/03/2025EMERGENCY CONTRACTORS1,630.00 <br />1578207/03/2025GEORGE'S INC464.00 <br />1578307/03/2025HD Supply745.51 <br />1578407/03/2025Marie Ridgeway LICSW, LLC170.00 <br />1578507/03/2025SIGNS NOW250.00 <br />1578607/03/2025TRANSUNION RISK & ALTERNATIVE75.00 <br />202504907/03/2025DEARBORN NATIONAL1,599.56 <br />202505007/03/2025DELTA DENTAL1,266.61 <br />202505107/03/2025OPTUM FINANCIAL, INC.9,531.36 <br /> Grand Totals: 15,732.04 <br />Payroll Check #15778-15780 <br />M = Manual Check, V = Void Check <br />26 <br /> <br />
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