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CITY OF PEQUOT LAKES <br /> Check Register <br /> Check Issue Dates: 7/2/2014-8/5/2014 <br /> Page: 3 <br /> Jul 30,2014 11:32AM <br /> Date <br /> Check No <br /> Payee <br /> Description <br /> Department <br /> GL Acct No <br /> Check Amt <br /> 07/10/2014 <br /> 36201 <br /> KEEPRS INC <br /> CREDIT-PETERSEN <br /> POLICE <br /> 101-42100-217 <br /> 99.99- <br /> 07/10/2014 <br /> 36201 <br /> KEEPRS INC <br /> CLOTHING-KLANG <br /> POLICE <br /> 101-42100-217 <br /> 97.25 <br /> 07/10/2014 <br /> 36201 <br /> KEEPRS INC <br /> CLOTHING-JORGENS <br /> POLICE <br /> 101-42100-217 <br /> 39.99 <br /> 07/10/2014 <br /> 36201 <br /> KEEPRS INC <br /> CLOTHING-JORGENS <br /> POLICE <br /> 101-42100-217 <br /> 102.99 <br /> 07/10/2014 <br /> 36201 <br /> KEEPRS INC <br /> CLOTHING-JORGENS <br /> POLICE <br /> 101-42100-217 <br /> 185.21 <br /> 07/10/2014 <br /> 36215 <br /> STREICHERS <br /> HOLSTER, BOOTS-NANGLE <br /> POLICE <br /> 101-42100-217 <br /> 93.87 <br /> 07/10/2014 <br /> 36215 <br /> STREICHERS <br /> CLOTHING-NANGLE <br /> POLICE <br /> 101-42100-217 <br /> 7.99 <br /> 07/18/2014 <br /> 36228 <br /> FLAHERTY&HOOD PA <br /> LEGAL SERVICES <br /> POLICE <br /> 101-42100-304 <br /> 438.75 <br /> 08/05/2014 <br /> 36284 <br /> MALLIE, MATT <br /> 2014 CRIMINAL PROSECUTION SERV <br /> POLICE <br /> 101-42100-304 <br /> 875.00 <br /> 07/18/2014 <br /> 36230 <br /> LAKEWOOD HEALTH SYSTEM <br /> MEDICAL SCREENING <br /> POLICE <br /> 101-42100-305 <br /> 37.00 <br /> 07/18/2014 <br /> 36225 <br /> CROW WING COUNTY SHERIFF <br /> WEAPONS QUAL TRNG <br /> POLICE <br /> 101-42100-308 <br /> 250.00 <br /> 07/10/2014 <br /> 36185 <br /> CASCADE COMPUTERS <br /> MONTHLY SERVICE LEVEL AGREEMENT <br /> POLICE <br /> 101-42100-313 <br /> 160.00 <br /> 07/10/2014 <br /> 36185 <br /> CASCADE COMPUTERS <br /> IN SHOP SERVICE <br /> POLICE <br /> 101-42100-313 <br /> 27.50 <br /> 07/10/2014 <br /> 36185 <br /> CASCADE COMPUTERS <br /> SERVICE AGREEMENT OVERAGES <br /> POLICE <br /> 101-42100-313 <br /> 370.00 <br /> 07/10/2014 <br /> 36200 <br /> KARSWICK, DARCEY <br /> TRANSCRIPTION SERVICES <br /> POLICE <br /> 101-42100-313 <br /> 26.25 <br /> 07/10/2014 <br /> 36204 <br /> MARTIN-MCALLISTER CONSUL <br /> PUBLIC SAFETY ASSMTS <br /> POLICE <br /> 101-42100-313 <br /> 900.00 <br /> 07/10/2014 <br /> 36207 <br /> NEGEN'S INVESTIGATIVE SERV <br /> CONSULTING SERVICES <br /> POLICE <br /> 101-42100-313 <br /> 275.00 <br /> 07/10/2014 <br /> 36207 <br /> NEGEN'S INVESTIGATIVE SERV <br /> CONSULTING SERVICES <br /> POLICE <br /> 101-42100-313 <br /> 275.00 <br /> 08/05/2014 <br /> 36264 <br /> CASCADE COMPUTERS <br /> MONTHLY SERVICE LEVEL AGREEMENT <br /> POLICE <br /> 101-42100-313 <br /> 160.00 <br /> 07/08/2014 <br /> 36172 <br /> VERIZON WIRELESS SERVICES <br /> WIRELESS INTERNET <br /> POLICE <br /> 101-42100-321 <br /> 163.94 <br /> 07/10/2014 <br /> 36218 <br /> VERIZON WIRELESS SERVICES <br /> CELL PHONES <br /> POLICE <br /> 101-42100-321 <br /> 289.69 <br /> 07/18/2014 <br /> 36238 <br /> TDS TELECOM SERVICE CORP <br /> TELEPHONE&INTERNET SERVICE <br /> POLICE <br /> 101-42100-321 <br /> 386.96 <br /> 07/29/2014 <br /> 36254 <br /> VERIZON WIRELESS SERVICES <br /> WIRELESS INTERNET <br /> POLICE <br /> 101-42100-321 <br /> 174.14 <br /> 07/10/2014 <br /> 36203 <br /> MAILFINANCE <br /> 4/30-7/29 POSTAGE MACHINE LEASE <br /> POLICE <br /> 101-42100-322 <br /> 96.13 <br /> 07/10/2014 <br /> 36220 <br /> WEX BANK <br /> FUEL <br /> POLICE <br /> 101-42100-334 <br /> 181.09 <br /> 07/29/2014 <br /> 36255 <br /> WEX BANK <br /> FUEL <br /> POLICE <br /> 101-42100-334 <br /> 1,172.38 <br /> 07/10/2014 <br /> 36189 <br /> CROW WING AUTO BODY INC <br /> 10 DODGE CHARGER-DETAILING <br /> POLICE <br /> 101-42100-400 <br /> 75.00 <br /> 07/10/2014 <br /> 36209 <br /> PEQUOT AUTO REPAIR <br /> 13 CHEV TAHOE-OIL CHG <br /> POLICE <br /> 101-42100-400 <br /> 33.46 <br /> 07/10/2014 <br /> 36209 <br /> PEQUOT AUTO REPAIR <br /> 95 FORD EXPLORER-BATTERY, REPR STARTER <br /> POLICE <br /> 101-42100-400 <br /> 354.28 <br /> 08/05/2014 <br /> 36288 <br /> PEQUOT AUTO REPAIR <br /> 10 CHARGER - BRAKE PAD/ROTOR KIT, BATTERY CHRG <br /> POLICE <br /> 101-42100-400 <br /> 519.04 <br /> 07/10/2014 <br /> 36185 <br /> CASCADE COMPUTERS <br /> MONTHLY E-MAIL HOSTING SECURITY PROTECTION <br /> POLICE <br /> 101-42100-433 <br /> 12.80 <br /> 07/10/2014 <br /> 36192 <br /> DEPT OF PUBLIC SAFETY -MN <br /> RENEWAL KEY FOB <br /> POLICE <br /> 101-42100-433 <br /> 100.00 <br /> 07/10/2014 <br /> 36192 <br /> DEPT OF PUBLIC SAFETY -MN <br /> ANNUAL CJDN REMOTE ACCESS <br /> POLICE <br /> 101-42100-433 <br /> 180.00 <br /> 07/10/2014 <br /> 36202 <br /> LOGIN IACP NET <br /> ANNUAL FEE <br /> POLICE <br /> 101-42100-433 <br /> 250.00 <br /> 07/24/2014 <br /> 36250 <br /> VISA <br /> SCHEDULE ANYWHERE MO LICENSE FEE (ATLAS BUS S <br /> POLICE <br /> 101-42100-433 <br /> 50.00 <br /> 07/29/2014 <br /> 36253 <br /> MINNESOTA POWER <br /> ELECTRIC BILLS <br /> CIVIL DEFENSE <br /> 101-42500-381 <br /> 33.81 <br /> 07/18/2014 <br /> 36240 <br /> UNITED STATES TREASURY <br /> PCORI FEE,41-6005452, FORM 720, 2ND QTR 2014 <br /> ROADS&STREETS <br /> 101-43100-131 <br /> 20.00 <br /> 07/08/2014 <br /> 36169 <br /> PEQUOT LAKES AUTO VALUE <br /> LIQUID CAR WASH <br /> ROADS&STREETS <br /> 101-43100-210 <br /> 12.99 <br /> 07/10/2014 <br /> 36181 <br /> ANDERSON BROTHERS <br /> CLASS 1 &CLASS 5 <br /> ROADS&STREETS <br /> 101-43100-210 <br /> 172.99 <br /> 07/18/2014 <br /> 36223 <br /> ANDERSON BROTHERS <br /> COLD MIX <br /> ROADS&STREETS <br /> 101-43100-210 <br /> 434.60 <br /> 07/18/2014 <br /> 36239 <br /> THURLOW HARDWARE <br /> METRIC NUT <br /> ROADS&STREETS <br /> 101-43100-210 <br /> .66 <br />