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2026-04-16 CC Packet
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2026-04-16 CC Packet
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4/10/2026 3:46:56 PM
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4/10/2026 3:46:47 PM
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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 3/20/2026 - 4/9/2026Apr 08, 2026 04:07PM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1611304/09/2026Amazon Capital Services96.07 <br />1611404/09/2026Anoka County Treasury Office29,050.00 <br />1611504/09/2026Aspen Mills, Inc.1,830.07 <br />1611604/09/2026Coverall North America, Inc820.00 <br />1611704/09/2026Dean's Repair & Restorations301.30 <br />1611804/09/2026Dell Marketing L.P.3,002.98 <br />1611904/09/2026Emergency Contractors Services1,000.00 <br />1612004/09/2026Language Line Services41.20 <br />1612104/09/2026LB Carlson LLP1,400.00 <br />1612204/09/2026League of MN Cities Insurance Trust3,367.00 <br />1612304/09/2026Marie Ridgeway LICSW, LLC1,210.00 <br />1612404/09/2026Metro-INET227.00 <br />1612504/09/2026Midway Ford Inc1,476.35 <br />1612604/09/2026O'Reilly Automotive, Inc.93.48 <br />1612704/09/2026Shred-N-Go, Inc114.30 <br />1612804/09/2026TransUnioin Risk & Alternative Data100.00 <br />1612904/09/2026Verizon Wireless1,076.49 <br />202602804/09/2026Centennial Utilities1,255.22 <br />202602904/09/2026CenturyLink134.60 <br />202603004/09/2026Dearborn National Life Insurance Co1,845.23 <br />202603104/09/2026Delta Dental1,347.47 <br />202603204/09/2026Optum Financial, Inc.23,781.77 <br />202603304/09/2026US Bank Credit Card2,035.55 <br />202603404/09/2026Wex Bank3,993.68 <br /> Grand Totals: 79,599.76 <br />Payroll Check #16110-16112 <br />M = Manual Check, V = Void Check <br />15 <br /> <br />
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