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2024-08-28 CC Packet
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2024-08-28 CC Packet
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8/23/2024 6:12:14 PM
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8/23/2024 6:11:55 PM
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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 8/9/2024 - 8/22/2024Aug 22, 2024 10:26AM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1535908/22/2024Amazon Capital Services147.98 <br />1536008/22/2024ANOKA COUNTY20.00 <br />1536108/22/2024APPLIED CONCEPTS, INC6,371.00 <br />1536208/22/2024Arthur Ray McCoy2,000.00 <br />1536308/22/2024Barna, Guzy & Steffen Ltd.231.00 <br />1536408/22/2024Capital One Trade Credit75.38 <br />1536508/22/2024CONNEXUS ENERGY1,758.11 <br />1536608/22/2024GEORGE'S INC522.00 <br />1536708/22/2024Group Health Non-Patient A/R74.40 <br />1536808/22/2024Language Line Services235.87 <br />1536908/22/2024MHSRC/RANGE1,020.00 <br />1537008/22/2024MIDWAY FORD INC573.69 <br />1537108/22/2024OFFICE OF MN IT SERVICES44.60 <br />1537208/22/2024O'REILLY AUTOMOTIVE, INC6.59 <br />1537308/22/2024OTTER LAKE ANIMAL CARE190.00 <br />1537408/22/2024Pomp's Tire Service Inc1,819.72 <br />202406408/22/2024HEALTH PARTNERS13,689.65 <br />202406508/22/2024WEX BANK4,396.91 <br /> Grand Totals: 33,176.90 <br />Payroll Check #15356-15358 <br />M = Manual Check, V = Void Check <br /> <br />
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