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2020-02-12 CC Packet
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2020-02-12 CC Packet
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2/8/2020 10:26:41 AM
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CENTENNIAL LAKES POLICE DEPTCheck Register - Police GL without invoice numbersPage: 1 <br />Check Issue Dates: 1/14/2020 - 1/21/2020Jan 21, 2020 11:06AM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCk NoDescriptionCheck <br />PeriodIssue DatePayeeAmount <br />01/2001/21/202013034APPLIED CONCEPTS, INC2020 FORD EXPLORER NEW SQUAD 2,895.00 <br />01/2001/21/202013035BULBS.COMBULBS239.40 <br />01/2001/21/202013036CENTENNIAL UTILITIESUTILITIES DEC656.37 <br />01/2001/21/202013037CONNEXUS ENERGYELECTRIC DEC3,022.56 <br />01/2001/21/202013038CONSOLIDATED COMMUNICATIONSCOMMUNICATIONS JANUARY393.44 <br />01/2001/21/202013039DEARBORN NATIONALFEB LIFE/DISABILTY ADD ED EFT 12/21,525.34 <br />01/2001/21/202013040HOLIDAY COMPANIESFUEL DEC2,546.81 <br />01/2001/21/202013041OFFICE OF MN IT SERVICESWAN SERVICES DEC43.20 <br />01/2001/21/202013042OPTUMMONTHLY SERVICE FEE DEC30.00 <br />01/2001/21/202013043QUILL CORPORATIONOFFICE SUPPLIES BINDERS/COPY PA210.34 <br />01/2001/21/202013044TRITECH SOFTWARE SYSTEMSWEB EVID/BARCODE PRINTER & HAR1,823.68 <br />01/2001/14/20202020001HEALTH PARTNERSHEALTH INS FEB CANCEL JC INS7,341.92 <br />Grand Totals:20,728.06 <br />Payroll Check #13031-13033 <br />M = Manual Check, V = Void Check <br />34 <br /> <br />
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