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2025-01-22 CC Packet
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2025-01-22 CC Packet
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1/18/2025 7:31:24 AM
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1/18/2025 7:29:26 AM
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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 12/24/2024 - 1/9/2025Jan 09, 2025 11:02AM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1553701/09/2025Amazon Capital Services557.89 <br />1553801/09/2025ASPEN MILLS, INC2,910.49 <br />1553901/09/2025BLAINE LOCK & SAFE, INC39.75 <br />1554001/09/2025CENTENNIAL UTILITIES1,299.70 <br />1554101/09/2025CLIMATE MAKERS, INC.149.00 <br />1554201/09/2025COVERALL NORTH AMERICA, INC820.00 <br />1554301/09/2025EMERGENCY CONTRACTORS815.00 <br />1554401/09/2025GEORGE'S INC40.00 <br />1554501/09/2025IKE'S PLUMBING & DRAIN CLEANING INC330.00 <br />1554601/09/2025IMAGE PRINTING & GRAPHICS, INC56.11 <br />1554701/09/2025J. Becher & Associates Inc19,745.00 <br />1554801/09/2025Language Line Services52.53 <br />1554901/09/2025LEAGUE OF MN CITIES INS TRUST69,026.00 <br />1555001/09/2025M.A.P.E.T.35.00 <br />1555101/09/2025Marie Ridgeway LICSW, LLC160.00 <br />1555201/09/2025Metro Sales, Inc.116.92 <br />1555301/09/2025Metro-INET8,174.00 <br />1555401/09/2025MIDWAY FORD INC100,026.82 <br />1555501/09/2025MN CHIEFS OF POLICE ASSOC717.00 <br />1555601/09/2025MOBILE VEHICLE INTEGRATION LLC11,011.37 <br />1555701/09/2025Shred-N-Go, Inc103.93 <br />1555801/09/2025STREICHER'S, INC2,355.85 <br />1555901/09/2025TRANSUNION RISK & ALTERNATIVE75.00 <br />1556001/09/2025VERIZON WIRELESS1,140.13 <br />202400101/09/2025CENTURY LINK.00V <br />202400201/09/2025DEARBORN NATIONAL.00V <br />202400301/09/2025DELTA DENTAL.00V <br />202400401/09/2025OPTUM FINANCIAL, INC..00V <br />202400501/09/2025US Bank Credit Card.00V <br />202400601/09/2025WEX BANK.00V <br />202500101/09/2025CENTURY LINK131.32 <br />202500201/09/2025DEARBORN NATIONAL1,803.93 <br />202500301/09/2025DELTA DENTAL1,368.70 <br />202500401/09/2025OPTUM FINANCIAL, INC.30,310.88 <br />202500501/09/2025US Bank Credit Card3,560.14 <br />202500601/09/2025WEX BANK3,625.54 <br /> Grand Totals: 260,558.00 <br />Payroll Checks #15534 - 15536 <br />M = Manual Check, V = Void Check <br />135 <br /> <br />
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