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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 2/14/2014 - 2/27/2014 Feb 27, 2014 02:17PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 02/14 02/27/2014 9811 ASPEN MILLS, INC UNIFORMS 322.85 <br /> 02/14 02/27/2014 9812 CITY OF CIRCLE PINES EAP SERVICES YEARLY FEE 1,414.67 <br /> 02/14 02/27/2014 9813 CONNEXUS ENERGY JAN ELECTRIC 3,779.90 <br /> 02/14 02/27/2014 9814 DON'S CIRCLE SERVICE, INC VEH REPAIRS & MTC 375.55 <br /> 02/14 02/27/2014 9815 HEALTH PARTNERS MARCH HEALTH INS 9,897.50 <br /> 02/14 02/27/2014 9816 LEAGUE OF MN CITIES INS TRUST 2014 UMBRELLA COVERAGE 37,931.00 <br /> 02/14 02/27/2014 9817 METRO SALES, INC COMPIER MTC CONTRACT 2/14- 2/15/1 846.45 <br /> 02/14 02/27/2014 9818 NEAL A. NOREN BLDG MTC HOURS 135.00 <br /> 02/14 02/27/2014 9819 TWIN CITY GARAGE DOOR CO BLDG EXIT DOOR REPAIR 275.00 <br /> 02/14 02/27/2014 9820 THOMSON REUTERS - WEST 2014 MN CRIMINAL LAW PAMPHLETS 572.05 <br /> 02/14 02/27/2014 9821 JAREN ZECH REIMB AMMO 47.11 <br /> Grand Totals: 55,597.08 <br /> M = Manual Check, V = Void Check <br /> 8 <br />