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2020-08-12 CC Packet
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2020-08-12 CC Packet
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8/8/2020 10:43:03 AM
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CENTENNIAL LAKES POLICE DEPTCheck Register - Police GL without invoice numbersPage: 1 <br />Check Issue Dates: 7/21/2020 - 7/27/2020Jul 27, 2020 03:23PM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCk NoDescriptionCheck <br />PeriodIssue DatePayeeAmount <br />07/2007/27/202013309AMAZONCLERICAL TV FOR CAD535.10 <br />07/2007/27/202013310ANOKA CO TREASURY OFFICEAUG BROADBAND625.30 <br />07/2007/27/202013311ASPEN MILLS, INCUNIFORM PANTS GC59.95 <br />07/2007/27/202013312BAKER TILLY VIRCHOW KRAUSE, LLPEXECUTIVE SEARCH NEW CHIEF2,300.00 <br />07/2007/27/202013313CENTENNIAL UTILITIESIRRIGATION JUNE432.32 <br />07/2007/27/202013314DON'S CIRCLE SERVICEVEHICLE REPAIRS & MTC2,040.05 <br />07/2007/27/202013315GENERAL OFFICE PRODUCTS CO.COVID OFFICE PANELS/POSTS3,904.83 <br />07/2007/27/202013316MY HOLDINGS INCTREATMENT FOR VIRUSES/BACTERI260.00 <br />07/2007/27/202013317POPP COMUNICATIONSDSL LINE FOR WIFI70.90 <br />07/2007/27/202013318CITY OF ROSEVILLEREMOTE DESKTOP ACCESS COVID600.00 <br />07/2007/27/202013319VERIZON WIRELESSSQUAD LAPTOPS JUNE1,220.67 <br />07/2007/24/20202020026DEARBORN NATIONALACH AUGUST LIFE & DISABILITY1,428.09 <br />07/2007/24/20202020027HEALTH PARTNERSACH HEALTH INS JULY ADJ EO9,041.91 <br />07/2007/24/20202020028U S BANKVISA-ACH HAMPTON INN INTERVIEW462.21 <br />Grand Totals:22,981.33 <br />M = Manual Check, V = Void Check <br /> <br />
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