Laserfiche WebLink
CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 7/18/2025 - 8/7/2025Aug 07, 2025 11:45AM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1567408/01/2025EMERGENCY CONTRACTORS815.00-V <br />1581208/07/20254IMPRINT, INC203.63 <br />1581308/07/2025Amazon Capital Services251.71 <br />1581408/07/2025COVERALL NORTH AMERICA, INC820.00 <br />1581508/07/2025EMERGENCY CONTRACTORS1,880.00 <br />1581608/07/2025FrattalloneÓs19.98 <br />1581708/07/2025GEORGE'S INC915.00 <br />1581808/07/2025INTOXIMETERS, INC570.00 <br />1581908/07/2025LEAGUE OF MN CITIES INS TRUST4,983.00 <br />1582008/07/2025LETS, LLC350.00 <br />1582108/07/2025Marie Ridgeway LICSW, LLC170.00 <br />1582208/07/2025Metro Sales, Inc.70.31 <br />1582308/07/2025Metro-INET84.34 <br />1582408/07/2025MIDWAY FORD INC337.56 <br />1582508/07/2025O'REILLY AUTOMOTIVE, INC211.69 <br />1582608/07/2025QUILL LLC460.12 <br />1582708/07/2025Shred-N-Go, Inc114.30 <br />1582808/07/2025SIGNS NOW742.35 <br />1582908/07/2025TRANSUNION RISK & ALTERNATIVE75.00 <br />1583008/07/2025VERIZON WIRELESS1,075.95 <br />202505608/07/2025DEARBORN NATIONAL1,833.62 <br />202505708/07/2025DELTA DENTAL1,266.61 <br />202505808/07/2025OPTUM FINANCIAL, INC.26.25 <br />202505908/07/2025US Bank Credit Card1,222.83 <br /> Grand Totals: 16,869.25 <br />Payroll Check #: 15806-15811 <br />M = Manual Check, V = Void Check <br /> <br />