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2026-01-22 WS & CC Packet
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2026-01-22 WS & CC Packet
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1/21/2026 7:40:58 AM
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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 12/19/2025 - 1/8/2026Jan 08, 2026 01:22PM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1600801/08/2026Anoka County Sheriff's Office3,750.00 <br />1600901/08/2026Anoka County Treasury Office75.00 <br />1601001/08/2026Computer Integration Technologies52.88 <br />1601101/08/2026Coverall North America, Inc820.00 <br />1601201/08/2026Emergency Contractors Services1,000.00 <br />1601301/08/2026Image Printing & Graphics, Inc17.82 <br />1601401/08/2026Language Line Services37.08 <br />1601501/08/2026Marie Ridgeway LICSW, LLC170.00 <br />1601601/08/2026Midway Ford Inc93,340.00 <br />1601701/08/2026Office of MNIT Services47.20 <br />1601801/08/2026O'Reilly Automotive, Inc.65.62 <br />1601901/08/2026Pomp's Tire Service Inc1,672.00 <br />1602001/08/2026Shred-N-Go, Inc114.30 <br />1602101/08/2026TransUnioin Risk & Alternative Data100.00 <br />1602201/08/2026Verizon Wireless1,076.49 <br />202600101/08/2026CenturyLink135.94 <br />202600201/08/2026Dearborn National Life Insurance Co1,764.11 <br />202600301/08/2026Delta Dental1,347.47 <br />202600401/08/2026Optum Financial, Inc.25,362.45 <br />202600501/08/2026Optum Financial, Inc.30.00 <br />202600601/08/2026US Bank Credit Card516.03 <br />202600701/08/2026Wex Bank3,045.69 <br /> Grand Totals: 134,540.08 <br />Payroll Check #16005-16007 <br />M = Manual Check, V = Void Check <br />35 <br /> <br />
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