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2025-06-11 CC Packet
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2025-06-11 CC Packet
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6/11/2025 1:32:39 PM
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6/11/2025 1:32:24 PM
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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 5/23/2025 - 6/5/2025Jun 05, 2025 11:36AM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1574406/05/2025Amazon Capital Services417.64 <br />1574506/05/2025ASPEN MILLS, INC302.74 <br />1574606/05/2025COVERALL NORTH AMERICA, INC820.00 <br />1574706/05/2025DEPUTY REGISTRAR #1501,312.00 <br />1574806/05/2025EMERGENCY CONTRACTORS1,310.00 <br />1574906/05/2025GEORGE'S INC381.50 <br />1575006/05/2025Marie Ridgeway LICSW, LLC170.00 <br />1575106/05/2025Metro Sales, Inc.170.35 <br />1575206/05/2025OCCUPATIONAL HEALTH CENTERS366.00 <br />1575306/05/2025Shred-N-Go, Inc103.93 <br />1575406/05/2025TRANSUNION RISK & ALTERNATIVE75.00 <br />1575506/05/2025VERIZON WIRELESS1,140.13 <br />202503906/05/2025DEARBORN NATIONAL1,599.56 <br />202504006/05/2025DELTA DENTAL1,266.61 <br />202504106/05/2025OPTUM FINANCIAL, INC.7.50 <br />202504206/05/2025PITNEY BOWES GLOBAL FINANCIAL71.13 <br />202504306/05/2025US Bank Credit Card1,880.91 <br /> Grand Totals: 11,395.00 <br />M = Manual Check, V = Void Check <br />132 <br /> <br />
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