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2026-02-12 CC Packet
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2026-02-12 CC Packet
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2/9/2026 10:36:10 AM
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2/9/2026 10:35:59 AM
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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 1/23/2026 - 2/5/2026Feb 05, 2026 03:27PM <br />Report Criteria: <br />Report type: Summary <br />Check Numer Check Issue DatePayeeAmount <br />1604402/05/2026Amazon Capital Services193.23 <br />1604502/05/2026Anoka County Sheriff's Office236.08 <br />1604602/05/2026Batteries Plus Bulbs116.85 <br />1604702/05/2026Coverall North America, Inc820.00 <br />1604802/05/2026Dean's Repair & Restorations1,289.97 <br />1604902/05/2026Emergency Contractors Services1,000.00 <br />1605002/05/2026FSMN - Forms & Systems of Minnesota978.26 <br />1605102/05/2026Marie Ridgeway LICSW, LLC590.00 <br />1605202/05/2026Metro Sales, Inc.66.80 <br />1605302/05/2026Metro-INET8,798.00 <br />1605402/05/2026Otter Lake Animal Care264.80 <br />1605502/05/2026Shred-N-Go, Inc114.30 <br />1605602/05/2026Signs Now300.00 <br />1605702/05/2026Verizon Wireless1,076.49 <br />202601002/05/2026Dearborn National Life Insurance Co1,637.15 <br />202601102/05/2026Delta Dental1,347.47 <br />202601202/05/2026Optum Financial, Inc.30.00 <br />202601302/05/2026US Bank Credit Card1,982.87 <br /> Grand Totals: 20,842.27 <br />Payroll Check #16040-16043 <br />M = Manual Check, V = Void Check <br />13 <br /> <br />
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