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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates:5/3/2017-6/6/2017 May 31,2017 10:20AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 06/06/2017 40095 KEEPRS INC STRION REPLACEMENT BATTERY-FRANZ POLICE 101-42100-210 23.79 <br /> 05/12/2017 40040 STREICHERS CLOTHING-KLANG POLICE 101-42100-217 99.99 <br /> 06/06/2017 40095 KEEPRS INC PEQUOT LAKES POLICE PATCHES POLICE 101-42100-217 327.00 <br /> 06/06/2017 40096 MALLIE,MATT 2017 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 875.00 <br /> 06/06/2017 40091 FIRST NATIONAL BANK JLN FIT MANAGEMENT-TRAINING MEAL ANDERS POLICE 101-42100-308 7.00 <br /> 06/06/2017 40091 FIRST NATIONAL BANK IZUMI SUSHI-TRAINING MEAL ANDERSON POLICE 101-42100-308 22.41 <br /> 06/06/2017 40091 FIRST NATIONAL BANK MCDONALDS-TRAINING MEAL ANDERSON POLICE 101-42100-308 2.88 <br /> 06/06/2017 40091 FIRST NATIONAL BANK HORNBACHER'S-TRAINING MEAL ANDERSON POLICE 101-42100-308 10.68 <br /> 06/06/2017 40091 FIRST NATIONAL BANK HORNBACHER'S-TRAINING MEAL ANDERSON POLICE 101-42100-308 9.66 <br /> 06/06/2017 40091 FIRST NATIONAL BANK BEST WESTERN PLUS- ROOM FOR TRAINING KLA POLICE 101-42100-308 327.00 <br /> 05/12/2017 40023 HANNAHS JR,DONALD JUNE 2017 ANIMAL CONTROL SERVICES POLICE 101-42100-313 247.81 <br /> 05/12/2017 40026 NATIONAL JOINT POWERS ALLI APRIL 2017 IT SUPPORT SERVICES POLICE 101-42100-313 127.50 <br /> 06/06/2017 40105 PAPER STORM PAPER SHREDDING POLICE 101-42100-313 52.00 <br /> 05/12/2017 40043 VERIZON WIRELESS SERVICES CELL PHONES POLICE 101-42100-321 177.02 <br /> 05/12/2017 40043 VERIZON WIRELESS SERVICES POLICE DEPARTMENT OFFICE PHONES POLICE 101-42100-321 142.97 <br /> 05/26/2017 40080 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 24.92 <br /> 05/26/2017 40081 VERIZON WIRELESS SERVICES WIRELESS INTERNET POLICE 101-42100-321 209.43 <br /> 05/05/2017 39992 NEOPOST GREAT PLAINS POSTAGE MACHINE TAPE AND INK POLICE 101-42100-322 23.21 <br /> 05/05/2017 39999 WEX BANK FUEL POLICE 101-42100-334 1,244.27 <br /> 05/05/2017 39985 CHARTER COMMUNICATIONS CABLE TV POLICE 101-42100-387 7.07 <br /> 06/06/2017 40088 CHARTER COMMUNICATIONS CABLE TV POLICE 101-42100-387 7.07 <br /> 05/12/2017 40031 PEQUOT AUTO REPAIR 16 CHEVY TAHOE-OIL CHANGE POLICE 101-42100-400 56.96 <br /> 05/12/2017 40031 PEQUOT AUTO REPAIR 10 DODGE CHARGER-OIL CHANGE AND TIRE MO POLICE 101-42100-400 91.60 <br /> 06/06/2017 40097 MATT HEINENS EMERGENCY V REMOVE EQUIPMENT AND DECALS, REPLACE TAI POLICE 101-42100-400 1,960.45 <br /> 05/05/2017 39993 RADIO 1033 LLC MONTHLY SUBSCRIPTION RENEWAL-APRIL 1 TH POLICE 101-42100-433 600.00 <br /> 05/19/2017 40051 MN MUNICIPAL UTILITIES ASSO 2017 D&A TESTING CONSORTIUM ANNUAL RANDO POLICE 101-42100-433 186.00 <br /> 05/26/2017 40065 BARRACUDA NETWORKS INC ADVANCED EMAIL SECURITY ACCOUNT AND 1 YE POLICE 101-42100-433 204.00 <br /> 06/06/2017 40085 BARRACUDA NETWORKS INC 1 YEAR USER LICENSE FOR EMAIL SECURITY POLICE 101-42100-433 19.74 <br /> 06/06/2017 40091 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS -SCHEDULEANYW POLICE 101-42100-433 50.00 <br /> 05/26/2017 40078 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 35.52 <br /> 05/05/2017 39990 MIDWEST MACHINERY CO CAP SCREW AND SPINDLE ROADS&STREETS 101-43100-210 157.74 <br /> 05/12/2017 40041 THURLOW HARDWARE FASTENER ROADS&STREETS 101-43100-210 .30 <br /> 05/19/2017 40044 ANDERSON BROTHERS CONS 1.51 TN HOT MIX ROADS&STREETS 101-43100-210 93.62 <br /> 05/19/2017 40046 BUILDERS FIRSTSOURCE RECIPRICAL SAW BLADE ROADS&STREETS 101-43100-210 13.98 <br /> 05/19/2017 40052 PEQUOT LAKES AUTO VALUE HIGH CAPACITY V-BELT ROADS&STREETS 101-43100-210 13.99 <br /> 05/26/2017 40077 LOCATORS&SUPPLIES INC GLOVES ROADS&STREETS 101-43100-210 65.37 <br /> 06/06/2017 40091 FIRST NATIONAL BANK MENARDS-DRILL BIT KIT ROADS&STREETS 101-43100-210 9.99 <br /> 06/06/2017 40091 FIRST NATIONAL BANK FLEET FARM-ROUND UP ROADS&STREETS 101-43100-210 53.80 <br /> 05/05/2017 40000 WIDSETH SMITH NOLTING &AS SE DOWNTOWN QUADRANT COST INFORMATION ROADS&STREETS 101-43100-303 47.00 <br /> 06/06/2017 40109 WIDSETH SMITH NOLTING &AS SE DOWNTOWN QUADRANT COST INFORMATION ROADS&STREETS 101-43100-303 47.00 <br /> M=Manual Check,V=Void Check <br />