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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 9/5/2025 - 9/18/2025Sep 18, 2025 10:49AM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1586509/15/2025Robert Schack868.46 <br />1586909/18/2025Amazon Capital Services139.99 <br />1587009/18/2025ASPEN MILLS, INC72.95 <br />1587109/18/2025CENTENNIAL UTILITIES624.48 <br />1587209/18/2025CONNEXUS ENERGY1,967.79 <br />1587309/18/2025DetectaChem, Inc.120.58 <br />1587409/18/2025GEORGE'S INC232.00 <br />1587509/18/2025IKE'S PLUMBING & DRAIN CLEANING INC280.00 <br />1587609/18/2025IMAGE PRINTING & GRAPHICS, INC32.50 <br />1587709/18/2025Language Line Services5.15 <br />1587809/18/2025Marie Ridgeway LICSW, LLC170.00 <br />1587909/18/2025Metro Sales, Inc..00V <br />1588009/18/2025MIDWAY FORD INC2,246.62 <br />1588109/18/2025Office of MNIT Services47.20 <br />1588209/18/2025O'REILLY AUTOMOTIVE, INC17.04 <br />1588309/18/2025QUILL LLC385.78 <br />1588409/18/2025TWIN CITIES TRANSPORT & RECOVERY INC250.00 <br />1588509/18/2025Metro-INET8,174.00 <br />202506809/18/2025CENTURY LINK129.86 <br />202506909/18/2025HealthPartners, Inc.16,602.71 <br />202507009/18/2025WEX BANK3,683.20 <br /> Grand Totals: 36,050.31 <br />Payroll Check #15866-15868 <br />M = Manual Check, V = Void Check <br />36 <br /> <br />