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2025-10-23 WS & CC Packet
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2025-10-23 WS & CC Packet
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10/20/2025 9:45:18 AM
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10/20/2025 9:45:12 AM
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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 9/19/2025 - 10/9/2025Oct 09, 2025 10:21AM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1588609/26/2025Petty Cash - Kate Manson100.00 <br />1589010/09/2025Amazon Capital Services131.90 <br />1589110/09/2025Anoka County Treasury Office75.00 <br />1589210/09/2025Applied Concepts, Inc12,882.00 <br />1589310/09/2025Aspen Mills, Inc.109.90 <br />1589410/09/2025Axon Enterprise Inc895.00 <br />1589510/09/2025Bureau of Criminal Apprehension1,560.00 <br />1589610/09/2025Catalis LLC1,017.60 <br />1589710/09/2025Centennial Utilities600.46 <br />1589810/09/2025Computer Integration Technologies634.50 <br />1589910/09/2025Coverall North America, Inc820.00 <br />1590010/09/2025Emergency Contractors Services1,065.00 <br />1590110/09/2025George's Inc526.00 <br />1590210/09/2025HD Supply472.79 <br />1590310/09/2025Image Printing & Graphics, Inc22.44 <br />1590410/09/2025Lexipol, LLC10,752.44 <br />1590510/09/2025Marie Ridgeway LICSW, LLC170.00 <br />1590610/09/2025MCAA450.00 <br />1590710/09/2025Metro Sales, Inc.76.75 <br />1590810/09/2025Metro-INET8,174.00 <br />1590910/09/2025Midway Ford Inc961.22 <br />1591010/09/2025O'Reilly Automotive, Inc.68.49 <br />1591110/09/2025Pomp's Tire Service Inc1,036.64 <br />1591210/09/2025Shred-N-Go, Inc114.30 <br />1591310/09/2025Signs Now96.81 <br />1591410/09/2025TransUnioin Risk & Alternative Data75.00 <br />1591510/09/2025Verizon Wireless1,076.31 <br />202506009/30/2025US Bank Credit Card126.50-V <br />202507109/30/2025US Bank Credit Card8.05 <br />202507210/09/2025Dearborn National Life Insurance Co1,677.58 <br />202507310/09/2025Delta Dental1,222.20 <br />202507410/09/2025Optum Financial, Inc.6,363.37 <br />202507510/09/2025US Bank Credit Card193.94 <br />202507610/09/2025Wex Bank3,721.77 <br /> Grand Totals: 57,024.96 <br />Payroll Check #15887-15889 <br />M = Manual Check, V = Void Check <br />15 <br /> <br />
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