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CITY OF PEQUOT LAKES <br />Check Register <br />Page: 3 <br />Check Issue Dates: 12/5/2012 - 1/812013 <br />Jan 03, 2013 09:48AM <br />Date <br />Check No <br />Payee <br />Description <br />Department <br />GL Acct No <br />Check Amt <br />01/0812013 <br />34163 <br />JOHNSON KILLEN & SEILER PA <br />PERSONNEL MATTERS <br />POLICE <br />101 -42100 -304 <br />117.00 <br />01/08/2013 <br />34166 <br />KLANG, ERIC <br />REIMB FOR MILEAGE <br />POLICE <br />101 - 42100 -304 <br />184.26 <br />01/08/2013 <br />34135 <br />BUREAU CRIMINAL APPREHEN <br />11120 DRUG INVEST REG - PETERSEN <br />POLICE <br />101 - 42100 -308 <br />50.00 <br />01/0812013 <br />34207 <br />BUREAU CRIMINAL APPREHEN <br />12111 -13 BCA CRIME SCENE REG - RYAN <br />POLICE <br />101 - 42100 -308 <br />285.00 <br />01108/2013 <br />34136 <br />CASCADE COMPUTERS <br />COMPUTER SERVICE <br />POLICE <br />101 -42100 -313 <br />47.50 <br />01/08/2013 <br />34152 <br />HANNAHS JR, DONALD <br />ANIMAL CONTROL MILEAGE <br />POLICE <br />101 -42100 -313 <br />68.82 <br />01/08/2013 <br />34152 <br />HANNAHS JR, DONALD <br />ANIMAL CONTROL SERVICE <br />POLICE <br />101 -42100 -313 <br />216.00 <br />01/0812013 <br />34155 <br />HEARTLAND ANIMAL RESCUE <br />ANIMAL CONTROL SERVICE <br />POLICE <br />101 - 42100 -313 <br />305.39 <br />0110812013 <br />34164 <br />KARSWICK, DARCEY <br />12002345 TRANSCRIPTION SERVICES <br />POLICE <br />101 -42100 -313 <br />22.50 <br />1210512012 <br />34103 <br />VERIZON WIRELESS SERVICES <br />CELL PHONES & WIRELESS INTERNET <br />POLICE <br />101 -42100 -321 <br />201.04 <br />12/1412012 <br />34112 <br />VERIZON WIRELESS SERVICES <br />CELL PHONES <br />POLICE <br />101 -42100 -321 <br />263.85 <br />12124/2012 <br />34115 <br />TDS TELECOM SERVICE CORP <br />TELEPHONE & INTERNET SERVICE <br />POLICE <br />101- 42100 -321 <br />168.10 <br />01/0812013 <br />34204 <br />VERIZON WIRELESS SERVICES <br />CELL PHONES & WIRELESS INTERNET <br />POLICE <br />101 - 42100 -321 <br />203.11 <br />12/27/2012 <br />11282 <br />MAILFINANCE <br />POSTAGE MACHINE DOWNLOAD <br />POLICE <br />101 -42100 -322 <br />52.00 <br />12/05/2012 <br />34102 <br />MAILFINANCE <br />12125112 - 1124113 POSTAGE MACHINE LEASE <br />POLICE <br />101 -42100 -322 <br />27.51 <br />01/08/2013 <br />34169 <br />MAILFINANCE <br />1125 -2124 POSTAGE MACHINE LEASE <br />POLICE <br />101 -42100 -322 <br />27.51 <br />12/2712012 <br />34124 <br />WEX BANK <br />FUEL <br />POLICE <br />101 -42100 -334 <br />1,723.89 <br />01108/2013 <br />34142 <br />D G TOWING & REPAIR <br />IMPOUND NISSAN MAXIMA 12002257 <br />POLICE <br />101 -42100 -400 <br />100.00 <br />01/08/2013 <br />34142 <br />D G TOWING & REPAIR <br />WINCH OUT POLICE CAR <br />POLICE <br />101- 421001400 <br />60.50 <br />01/08/2013 <br />34157 <br />HEARTLAND TIRE SERVICE IN <br />CHARGER - TIRES, MOUNT, BALANCE, DISPOSAL <br />POLICE <br />101- 42100 -400 <br />603.53 <br />01/0812013 <br />34198 <br />SQUAD PRO LLC <br />REPOSITION RADAR SYS, REMOVEIINSTALL COMP DOC <br />POLICE <br />101 - 42100 -400 <br />232.00 <br />12/05/2012 <br />34101 <br />CARDMEMBER SERVICE <br />MONTHLY LICENSE FEE FOR SCHEDULING SOFTWARE ( <br />POLICE <br />101 - 42100 -433 <br />50.00 <br />1210512012 <br />34101 <br />CARDMEMBER SERVICE <br />MEMBERSHIP DUES (AMERICAN BD FOR CER) <br />POLICE <br />101 -42100 -433 <br />174.95 <br />01/08/2013 <br />34136 <br />CASCADE COMPUTERS <br />MONTHLY E -MAIL HOSTING SECURITY PROTECTION <br />POLICE <br />101- 42100 - 433 <br />12.80 <br />01/08/2013 <br />34174 <br />MN CHIEFS OF POLICE ASSOC <br />ANUAL MEMBERSHIP DUES <br />POLICE <br />101 -42100 -433 <br />230.00 <br />01/08/2013 <br />34199 <br />STATE OF MINNESOTA <br />05 FORD EXPEDITION ANNUAL TABS <br />POLICE <br />101 -42100 -433 <br />11.00 <br />01/0812013 <br />34144 <br />DIGITAL ALLY INC <br />CAMERA <br />POLICE <br />101142100 -501 <br />658.85 <br />01/08/2013 <br />34151 <br />GRANITE ELECTRONICS INC <br />EARPIECES <br />POLICE <br />101142100 -501 <br />149.04 <br />12124/2012 <br />34114 <br />MINNESOTA POWER <br />ELECTRIC BILLS <br />CIVIL DEFENSE <br />101- 42500 -381 <br />36.03 <br />01/08/2013 <br />34161 <br />INNOVATIVE OFFICE SOLUTIO <br />FILE FOLDERS <br />ROADS & STREETS <br />101 - 43100 -200 <br />26.42 <br />01/08/2013 <br />34129 <br />ANDERSON BROTHERS <br />WASHED SAND <br />ROADS & STREETS <br />101 -43100 -210 <br />75.75 <br />01108/2013 <br />34129 <br />ANDERSON BROTHERS <br />WASHED SAND <br />ROADS & STREETS <br />101- 43100 -210 <br />111.49 <br />01/08/2013 <br />34129 <br />ANDERSON BROTHERS <br />WASHED SAND <br />ROADS & STREETS <br />101 -43100 -210 <br />20.69 <br />01/08/2013 <br />34156 <br />HEARTLAND MACHINE & TOOL <br />MAILBOX POSTS <br />ROADS & STREETS <br />101 -43100 -210 <br />100.00 <br />01/0812013 <br />34184 <br />NORTHWOOD TURF & POWER <br />SKID STEER OIL FILTER <br />ROADS & STREETS <br />101 -43100 -210 <br />102.86 <br />01/08/2013 <br />34187 <br />PEQUOT LAKES AUTO VALUE <br />BATTERIES <br />ROADS & STREETS <br />101143100 -210 <br />398.18 <br />01/08/2013 <br />34187 <br />PEQUOT LAKES AUTO VALUE <br />ANTI - FREEZE <br />ROADS & STREETS <br />101 -43100 -210 <br />16.88 <br />01/08/2013 <br />34187 <br />PEQUOT LAKES AUTO VALUE <br />WIPER BLADES <br />ROADS & STREETS <br />101 - 43100 -210 <br />25.20 <br />01/08/2013 <br />34187 <br />PEQUOT LAKES AUTO VALUE <br />ELEC SWITCH FOR TRUCK <br />ROADS & STREETS <br />101 - 43100 -210 <br />9.18 <br />01/08/2013 <br />34187 <br />PEQUOT LAKES AUTO VALUE <br />HALOGEN SEALED BEAM <br />ROADS & STREETS <br />101 - 43100 -210 <br />13.99 <br />01108/2013 <br />34192 <br />PROBUILD NORTH LLC <br />WOOD LATH <br />ROADS & STREETS <br />101 -43100 -210 <br />14.16 <br />