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2023-05-24 Revised CC Packet
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2023-05-24 Revised CC Packet
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5/22/2023 3:52:49 PM
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5/22/2023 3:52:07 PM
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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 5/12/2023 - 5/18/2023May 18, 2023 01:17PM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1477405/18/2023Amazon Capital Services30.46 <br />1477505/18/2023ASPEN MILLS, INC414.44 <br />1477605/18/2023CENTENNIAL UTILITIES552.31 <br />1477705/18/2023CONNEXUS ENERGY1,410.21 <br />1477805/18/2023E C S I, LLC310.00 <br />1477905/18/2023GEORGE'S INC75.00 <br />1478005/18/2023MMKR INC1,650.00 <br />1478105/18/2023NovaCare Rehabilitation370.00 <br />1478205/18/2023OFFICE OF MN IT SERVICES44.60 <br />1478305/18/2023QUILL LLC127.55 <br />1478405/18/2023TASC75.00 <br />202303805/18/2023DEARBORN NATIONAL1,521.54 <br />202303905/18/2023DELTA DENTAL1,010.92 <br />202304005/18/2023HEALTH PARTNERS11,372.96 <br />202304105/18/2023PURCHASE POWER INC108.99 <br /> Grand Totals: 19,073.98 <br />Payroll Checks 14772-14773 <br />M = Manual Check, V = Void Check <br /> <br />
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