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2023-06-14 CC Packet
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2023-06-14 CC Packet
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6/9/2023 4:01:55 PM
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6/9/2023 3:32:16 PM
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CENTENNIAL LAKES POLICE DEPT Check Register - POLICE <br />Page: 1 <br />Check Issue Dates: 5/26/2023 - 6/8/2023 <br />Jun 08, 2023 10:04AM <br />Report Criteria: <br />Report type: <br />Summary <br />Check Number <br />Check Issue Date <br />Payee <br />Amount <br />14795 <br />06/08/2023 <br />41MPRINT, INC <br />1,234.53 <br />14796 <br />06/08/2023 <br />ASPEN MILLS, INC <br />3,332.74 <br />14797 <br />06/08/2023 <br />BAYCOM, Inc. <br />5,764.00 <br />14798 <br />06/08/2023 <br />CENTENNIAL UTILITIES <br />343.67 <br />14799 <br />06/08/2023 <br />CLIMATE MAKERS, INC. <br />2,768.00 <br />14800 <br />06/08/2023 <br />COVERALL NORTH AMERICA, INC <br />820.00 <br />14801 <br />06/08/2023 <br />EMERGENCY CONTRACTORS <br />815.00 <br />14802 <br />06/08/2023 <br />GEORGE'S INC <br />145.00 <br />14803 <br />06/08/2023 <br />IMAGE PRINTING & GRAPHICS, INC <br />63.36 <br />14804 <br />06/08/2023 <br />Language Line Services <br />2.06 <br />14805 <br />06/08/2023 <br />Marie Ridgeway LICSW, LLC <br />480.00 <br />14806 <br />06/08/2023 <br />Metro-INET <br />7,157.00 <br />14807 <br />06/08/2023 <br />O'REI LLY AUTOMOTIVE, INC <br />19.74 <br />14808 <br />06/08/2023 <br />OTTER LAKE ANIMAL CARE <br />135.00 <br />14809 <br />06/08/2023 <br />POMPS TIRE <br />231.28 <br />14810 <br />06/08/2023 <br />QUILL LLC <br />118.97 <br />14811 <br />06/08/2023 <br />SHRED-N-GO, INC <br />90.89 <br />14812 <br />06/08/2023 <br />TACTICAL SOLUTIONS <br />355.00 <br />14813 <br />06/08/2023 <br />TRANSUNION RISK & ALTERNATIVE <br />75.00 <br />14814 <br />06/08/2023 <br />VERIZON WIRELESS <br />1,112.89 <br />2023042 <br />06/08/2023 <br />CENTURY LINK <br />124.44 <br />2023043 <br />06/08/2023 <br />HEALTH PARTNERS <br />12,785.87 <br />2023044 <br />06/08/2023 <br />OPTUM FINANCIAL, INC. <br />11.25 <br />2023045 <br />06/08/2023 <br />PITNEY BOWES GLOBAL FINANCIAL <br />61.59 <br />2023046 <br />06/08/2023 <br />U S BANK <br />1,870.59 <br />2023047 <br />06/08/2023 <br />WEX BANK <br />3,739.93 <br />Grand Totals: <br />43,657.80 <br />Payroll Check #14793-14794 <br />M = Manual Check, V = Void Check <br />
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