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2026-05-14 WS & City Council Packet
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2026-05-14 WS & City Council Packet
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5/8/2026 5:09:28 PM
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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 4/24/2026 - 5/7/2026May 06, 2026 02:53PM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1615005/07/2026Amazon Capital Services130.86 <br />1615105/07/2026Anoka County Chiefs of Police Assoc464.00 <br />1615205/07/2026Anoka County Treasury Office600.00 <br />1615305/07/2026Axon Enterprise Inc588.00 <br />1615405/07/2026Blaine Lock & Safe, Inc15.00 <br />1615505/07/2026Coverall North America, Inc820.00 <br />1615605/07/2026Dean's Repair & Restorations307.35 <br />1615705/07/2026ECSI530.00 <br />1615805/07/2026Emergency Contractors Services3,003.00 <br />1615905/07/2026Image Printing & Graphics, Inc63.33 <br />1616005/07/2026Language Line Services101.97 <br />1616105/07/2026Marie Ridgeway LICSW, LLC480.00 <br />1616205/07/2026Metro Sales, Inc.86.43 <br />1616305/07/2026Metro-INET8,798.00 <br />1616405/07/2026O'Reilly Automotive, Inc.227.99 <br />1616505/07/2026Shred-N-Go, Inc114.30 <br />1616605/07/2026TransUnioin Risk & Alternative Data100.00 <br />1616705/07/2026Verizon Wireless1,076.13 <br />202603805/07/2026Dearborn National Life Insurance Co1,380.01 <br />202603905/07/2026Delta Dental1,046.33 <br />202604005/07/2026Optum Financial, Inc.26.25 <br />202604105/07/2026US Bank Credit Card1,974.41 <br /> Grand Totals: 21,933.36 <br />Payroll Check #16147-16149 <br />M = Manual Check, V = Void Check <br />76 <br /> <br />
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