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CITY OF PEQUOT LAKES Check Register Page 3 Check Issue Dates 10/8/2014 11/12/2014 Nov 06 2014 11.26AM Date Check No Payee Description Department GL Acct No Check Amt 11/12/2014 36669 XCEL ENERGY 9/24-10/23/14 GAS GENERAL BUILDING 101-41940-383 7338 11/12/2014 36669 XCEL ENERGY 09/24-10/23/14 GAS GENERAL BUILDING 101-41940-383 362.28 10/24/2014 36612 SUPERIOR MECHANICAL REPAIR/REPLACE FAUCET&PIPES FITTINGS ETC GENERAL BUILDING 101-41940-400 26950 11/12/2014 36667 SUPERIOR MECHANICAL VERIFY OPERATION OF FAUCET&DISCUSS OPTIONS GENERAL BUILDING 101-41940-400 8800 11/12/2014 36639 AMERICAN NATIONAL BANK OF CITY HALL LOAN PRINCIPAL GENERAL BUILDING 101-41940-601 1 801.20 11/12/2014 36639 AMERICAN NATIONAL BANK OF CITY HALL LOAN INTEREST GENERAL BUILDING 101-41940-610 866.28 10/10/2014 36555 PEQUOT LAKES AUTO VALUE WIPER BLADES POLICE 101-42100-210 3598 10/17/2014 36582 THURLOW HARDWARE &OUTDOOR CORD POLICE 101-42100-210 4.29 11/12/2014 36642 CASCADE COMPUTERS REPLACE WIRELESS ACCESS POINTS POLICE 101-42100-210 2478 11/12/2014 36643 CMI INC PBT SIMILATED ALCOHOL VALUE INTOX POLICE 101-42100-210 11985 10/17/2014 36581 TACTICAL PRODUCTS &SERVI CLOTHING PROTECTIVE GEAR-NANGLE POLICE 101-42100-217 1 13680 10/24/2014 36586 A W ENTERPRISES INC NYLON BUNGEE STRAP FOR KEYS POLICE 101-42100-217 71 34 10/24/2014 36599 KEEPRS INC CLOTHING TUMA POLICE 101-42100-217 30097 10/31/2014 36627 KEEPRS INC CLOTHING TUMA POLICE 101-42100-217 4999 10/31/2014 36634 TACTICAL PRODUCTS &SERVI CLOTHING TUMA&PETERSON POLICE 101-42100-217 2,131 50 11/12/2014 36638 A W ENTERPRISES INC FREIGHT ON CLOTHING POLICE 101-42100-217 1252 11/12/2014 36654 KEEPRS INC CLOTHING NANGLE POLICE 101-42100-217 181 97 11/12/2014 36654 KEEPRS INC CLOTHING NANGLE POLICE 101-42100-217 246.67 11/12/2014 36654 KEEPRS INC CLOTHING PETERSEN POLICE 101-42100-217 3999 10/17/2014 36576 FLAHERTY&HOOD PA LEGAL SERVICES POLICE 101-42100-304 93375 11/12/2014 36657 MALLIE MATT 2014 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 87500 10/10/2014 36554 NORTHERN PINES MENTAL HE POLICE EVALUATION POLICE 101-42100-305 30000 10/10/2014 36542 ALDERSON,JEANYNE REIMB FOR MILEAGE/MEAL ST CLOUD POLICE 101-42100-308 10400 10/17/2014 36568 ALDERSON JEANYNE REIMB FOR MILEAGE TO LETG MEETING POLICE 101-42100-308 2800 10/24/2014 36600 LAW ENFORCEMENT TECH GR LETG CONFERENCE-ROBINSON TURCOTTE POLICE 101-42100-308 12000 10/31/2014 36618 ALDERSON,JEANYNE REIMB FOR MILEAGE TO LETG MEETING POLICE 101-42100-308 5644 10/31/2014 36636 TURCOTTE,CHAD MILEAGE REIMB FOR LETG CONFERENCE POLICE 101-42100-308 5644 10/17/2014 36578 PAPER STORM PAPER SHREDDING POLICE 101-42100-313 5350 10/24/2014 36595 HEARTLAND ANIMAL RESCUE ANIMAL CONTROL SERVICE POLICE 101-42100-313 13700 10/24/2014 36598 KARSWICK, DARCEY TRANSCRIPTION SERVICES POLICE 101-42100-313 1500 11/12/2014 36642 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT POLICE 101-42100-313 16000 11/12/2014 36646 CROW WING COUNTY SHERIFF LETG RMS BASE FEE&6 MOBILES POLICE 101-42100-313 3 755 00 11/12/2014 36650 HANNAHS JR, DONALD ANIMAL CONTROL SERVICE, MILEAGE POLICE 101-42100-313 26501 10/10/2014 36560 VERIZON WIRELESS SERVICES CELL PHONES POLICE 101-42100-321 251 95 10/24/2014 36613 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 341.21 10/31/2014 36637 VERIZON WIRELESS SERVICES WIRELESS INTERNET POLICE 101-42100-321 17410 10/08/2014 12496 MAILFINANCE POSTAGE MACHINE DOWNLOAD POLICE 101-42100-322 5905 10/24/2014 36589 BOOTH OFFICE SUPPLY UPS SHIPPING CHARGE POLICE 101-42100-322 1619 10/24/2014 36601 MAILFINANCE 7/30-10/29/14 POSTAGE MACHINE LEASE POLICE 101-42100-322 9613 10/21/2014 36584 WEX BANK FUEL PURCHASES POLICE 101-42100-334 1 852.75 10/31/2014 36624 CHARTER COMMUNICATIONS CABLE TV POLICE 101-42100-387 563