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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates.9/7/2016 10/4/2016 Sep 28,2016 01:28PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 10/04/2016 39227 VISA BCA TRAINING AND EDUCATION POLICE 101-42100-308 2500 <br /> 10/04/2016 39227 VISA BCA TRAINING AND EDUCATION POLICE 101-42100-308 2500 <br /> 10/04/2016 39227 VISA BCA TRAINING AND EDUCATION CREDIT FOR REP POLICE 101-42100-308 25.00- <br /> 10/04/2016 39227 VISA IACP CONFERENCE POLICE 101-42100-308 35000 <br /> 09/16/2016 39160 HEARTLAND ANIMAL RESCUE ANIMAL CONTROL-ICR16-002018 POLICE 101-42100-313 41 00 <br /> 09/16/2016 39160 HEARTLAND ANIMAL RESCUE ANIMAL CONTROL-ICR16-002025 POLICE 101-42100-313 5700 <br /> 09/23/2016 39182 CROW WING COUNTY LETG BASE FEE,MOBILE FEE, MOBILE LICENSE, POLICE 101-42100-313 8,705.00 <br /> 09/23/2016 39191 HANNAHS JR, DONALD OCT 2016 ANIMAL CONTROL SERVICES POLICE 101-42100-313 28515 <br /> 09/23/2016 39200 NEGEN'S INVESTIGATIVE SERV EMPLOYMENT SCREENING POLICE 101-42100-313 175.00 <br /> 10/04/2016 39221 NATIONAL JOINT POWERS ALLI MONTHLY SERVICE LEVEL AGREEMENT POLICE 101-42100-313 12000 <br /> 10/04/2016 39227 VISA ATLAS BUS SOL SCHEDULE ANYWHERE MO LIC POLICE 101-42100-313 5000 <br /> 09/08/2016 39148 VERIZON WIRELESS SERVICES WIRELESS INTERNET POLICE 101-42100-321 244.28 <br /> 09/23/2016 39205 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 37634 <br /> 10/04/2016 39226 VERIZON WIRELESS SERVICES CELL PHONES POLICE 101-42100-321 41752 <br /> 10/04/2016 39226 VERIZON WIRELESS SERVICES WIRELESS INTERNET POLICE 101-42100-321 24412 <br /> 09/23/2016 39190 GRANITE ELECTRONICS INC RADIO REPAIR POLICE 101-42100-323 400.00 <br /> 09/16/2016 39177 WEX BANK FUEL PURCHASES POLICE 101-42100-334 1,302.41 <br /> 09/08/2016 39140 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI POLICE 101-42100-433 1440 <br /> 09/08/2016 39145 STATE OF MINNESOTA 2015 DODGE CHARGER LICENSE PLATE POLICE 101-42100-433 21 00 <br /> 10/04/2016 39227 VISA AMAZON-SUBSCRIPTION IN ERROR POLICE 101-42100-433 999 <br /> 09/07/2016 39137 TANNER MOTOR CO 2017 DODGE DURANGO POLICE 101-42100-500 30 669 00 <br /> 10/04/2016 39220 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 33.81 <br /> 09/08/2016 39143 PEQUOT LAKES AUTO VALUE LIQUID CAR WASH ROADS&STREETS 101-43100-210 13.99 <br /> 09/16/2016 39165 OFFICE SHOP INC COPIES ROADS&STREETS 101-43100-210 181 <br /> 09/16/2016 39169 POWERPLAN PRECLEANER ROADS&STREETS 101-43100-210 16.38 <br /> 09/16/2016 39169 POWERPLAN PRECLEANER 10' ROADS&STREETS 101-43100-210 20.85 <br /> 09/16/2016 39169 POWERPLAN CREDIT FOR RETURN ROADS&STREETS 101-43100-210 838- <br /> 09/16/2016 39172 THURLOW HARDWARE VINYL TAPE ROADS&STREETS 101-43100-210 559 <br /> 09/23/2016 39179 ANDERSON BROTHERS CONS COLD MIX ROADS&STREETS 101-43100-210 31 45 <br /> 09/23/2016 39188 GRAINGER SELF IGNITING TORCH KIT ROADS&STREETS 101-43100-210 3774 <br /> 09/23/2016 39202 PEQUOT LAKES AUTO VALUE DIESEL EXHAUST FLUID ROADS&STREETS 101-43100-210 1998 <br /> 10/0412016 39222 PEQUOT LAKES AUTO VALUE OIL ROADS&STREETS 101-43100-210 29.88 <br /> 10/04/2016 39227 VISA FLEET FARM WORKSHIRT ROADS&STREETS 101-43100-217 59.85 <br /> 09/16/2016 39154 BLADE MASTERS INC GRADING ROADS&STREETS 101-43100-313 22500 <br /> 09/16/2016 39171 SCHRUPP EXCAVATING LLC 4 5 HOURS GRADER ROADS&STREETS 101-43100-313 405.00 <br /> 10/04/2016 39217 JESSIE JANE'S SIGNS &GRAP TRACTOR GRAPHICS ROADS&STREETS 101-43100-313 105.00 <br /> 10/04/2016 39221 NATIONAL JOINT POWERS ALLI MONTHLY SERVICE LEVEL AGREEMENT ROADS&STREETS 101-43100-313 750 <br /> 09/23/2016 39205 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 4386 <br /> 10/04/2016 39226 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101-43100-321 62.74 <br /> 09/16/2016 39177 WEX BANK FUEL PURCHASES ROADS&STREETS 101-43100-334 68478 <br /> M=Manual Check,V=Void Check <br />