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CITY OF PEQUOT LAKES <br />Check Register <br />Page: 3 <br />Check Issue Dates: 1/4/2012 - 2/8/2012 <br />Feb 01, 2012 01:16PM <br />Date <br />Check No <br />Payee <br />Description <br />Department <br />GL Acct No <br />Check Amt <br />02/08/2012 <br />33122 <br />KEEPRS INC <br />CLOTHING - HOGAN <br />POLICE <br />101 - 42100 -217 <br />97.99 <br />02/08/2012 <br />33122 <br />KEEPRS INC <br />CLOTHING - HOGAN <br />POLICE <br />101 - 42100 -217 <br />49.99 <br />02108/2012 <br />33122 <br />KEEPRS INC <br />CLOTHING - GARTNER <br />POLICE <br />101 - 42100 -217 <br />93.98 <br />02/08/2012 <br />33122 <br />KEEPRS INC <br />RUBBER CLUTCHBACKS - RYAN <br />POLICE <br />101 - 42100 -217 <br />6.44 <br />02/08/2012 <br />33129 <br />MALLIE, MATT <br />2012 Criminal Prosecution Sery <br />POLICE <br />101 -42100 -304 <br />875.00 <br />02/08/2012 <br />33154 <br />SANDELIN LAW OFFICE <br />25000 -103C CLAIM <br />POLICE <br />101 -42100 -304 <br />82.50 <br />01/12/2012 <br />33070 <br />CARDMEMBER SERVICE <br />CREDIT (U OF M) <br />POLICE <br />101 -42100 -308 <br />95.00- <br />02/08/2012 <br />33118 <br />HOGAN, RICHARD <br />MEAL PER DIEMS <br />POLICE <br />101 - 42100 -308 <br />32.00 <br />02/08/2012 <br />33125 <br />LEAGUE OF MN CITIES <br />2012 TRAINING ONLINE SUBSCRIPTION <br />POLICE <br />101 - 42100 -308 <br />680.00 <br />02/08/2012 <br />33150 <br />PETERSEN, KATIE <br />MEAL PER DIEMS <br />POLICE <br />101 - 42100 -308 <br />32.00 <br />02/08/2012 <br />33096 <br />CASCADE COMPUTERS <br />COMPUTER SERVICE <br />POLICE <br />101 - 42100 -313 <br />41.25 <br />02/08/2012 <br />33114 <br />HANNAHS JR, DONALD <br />ANIMAL CONTROL SERVICE <br />POLICE <br />101 - 42100 -313 <br />242.09 <br />02/08/2012 <br />33117 <br />HEARTLAND ANIMAL RESCUE <br />ANIMAL CONTROL SERVICE <br />POLICE <br />101 - 42100 -313 <br />225.25 <br />02/08/2012 <br />33143 <br />NORTHLAND FIRE PROTECTIO <br />FIRE EXT SERVICE AND CERTIFICATION <br />POLICE <br />101 - 42100 -313 <br />341.21 <br />01/12/2012 <br />33072 <br />VERIZON WIRELESS SERVICES <br />CELL PHONE UPGRADES & MONTHLY BILL <br />POLICE <br />101 - 42100 -321 <br />223.96 <br />01/19/2012 <br />33076 <br />TDS TELECOM SERVICE CORP <br />TELEPHONE & INTERNET SERVICE <br />POLICE <br />101 - 42100 -321 <br />163.30 <br />01/30/2012 <br />33085 <br />VERIZON WIRELESS SERVICES <br />CELL PHONES & WIRELESS INTERNET <br />POLICE <br />101 -42100 -321 <br />219.26 <br />01/12/2012 <br />33071 <br />MAILFINANCE INC <br />1/25 -2/24 POSTAGE MACHINE LEASE <br />POLICE <br />101 -42100 -322 <br />29.17 <br />02/08/2012 <br />33094 <br />BOOTH OFFICE SUPPLY <br />SHIPPING <br />POLICE <br />101 -42100 -322 <br />14.40 <br />02/08/2012 <br />33128 <br />MAILFINANCE <br />2/25 -3/24 POSTAGE MACHINE LEASE <br />POLICE <br />101 -42100 -322 <br />29.17 <br />01/25/2012 <br />33082 <br />FLEET SERVICES <br />FUEL <br />POLICE <br />101 -42100 -334 <br />1,865.15 <br />02/08/2012 <br />33124 <br />LEAGJELD TIM <br />FUEL <br />POLICE <br />101 -42100 -334 <br />25.03 <br />02/08/2012 <br />33148 <br />PEQUOT LAKES SANITATION L <br />SANITATION <br />POLICE <br />101 -42100 -384 <br />29.25 <br />02/08/2012 <br />33100 <br />CROW WING AUTO BODY INC <br />REPLACE GAS TANK 2006 CROWN VIC <br />POLICE <br />101 -42100 -400 <br />364.09 <br />02/08/2012 <br />33104 <br />D G TOWING & REPAIR <br />MOUNT SNOW TIRES & BALANCE <br />POLICE <br />101 - 42100 -400 <br />64.00 <br />02/08/2012 <br />33104 <br />D G TOWING & REPAIR <br />TOWED FORD ESCORT <br />POLICE <br />101 - 42100 -400 <br />63.44 <br />02/08/2012 <br />33147 <br />PEQUOT LAKES AUTO VALUE <br />BATTERY <br />POLICE <br />101 - 42100 -400 <br />116.38 <br />02/08/2012 <br />33159 <br />THURLOW HARDWARE <br />SCREWS <br />POLICE <br />101 - 42100 -400 <br />3.21 <br />02/08/2012 <br />33160 <br />WATT AUTOMOTIVE INC <br />10 CHARGER - LUBE,OIL,FILTER,REPL PADS /ROTORS <br />POLICE <br />101 - 42100 -400 <br />1,044.77 <br />02/08/2012 <br />33160 <br />WATT AUTOMOTIVE INC <br />10 CHARGER - LUBE, OIL, FILTER, ROTATE TIRES <br />POLICE <br />101 - 42100 -400 <br />60.19 <br />01/12/2012 <br />33070 <br />CARDMEMBER SERVICE <br />ANNUAL MEMBERSHIP (IACP) <br />POLICE <br />101 - 42100 -433 <br />120.00 <br />02/08/2012 <br />33091 <br />AVENET LLC <br />ANNUAL FEE FOR E -MAIL ACCTS <br />POLICE <br />101 - 42100 -433 <br />240.00 <br />02/08/2012 <br />33156 <br />STATE OF MINNESOTA <br />VEHICLE TABS <br />POLICE <br />101 - 42100 -433 <br />16.00 <br />02/08/2012 <br />33156 <br />STATE OF MINNESOTA <br />VEHICLE TABS <br />POLICE <br />101 -42100 -433 <br />11.75 <br />02/08/2012 <br />33098 <br />CODE 4 SERVICES LLC <br />INSTALLATION OF RADIOS AND PRINTERS <br />POLICE <br />101 -42100 -501 <br />375.42 <br />02/08/2012 <br />33136 <br />MOTOROLA SOLUTIONS INC <br />RADIO <br />POLICE <br />101 - 42100 -501 <br />3,078.60 <br />01/25/2012 <br />33084 <br />MINNESOTA POWER <br />ELECTRIC BILLS <br />CIVIL DEFENSE <br />101 - 42500 -381 <br />36.03 <br />02/08/2012 <br />33096 <br />CASCADE COMPUTERS <br />TREND MICRO ANTIVIRUS SOFTWARE RENEWAL <br />ROADS & STREETS <br />101 - 43100 -210 <br />26.45 <br />02/08/2012 <br />33113 <br />GRAINGER <br />FLUORESCENT HAND LAMP <br />ROADS & STREETS <br />101 - 43100 -210 <br />22.92 <br />02/08/2012 <br />33127 <br />LOCATORS & SUPPLIES INC <br />DISPOSABLE GLOVES <br />ROADS & STREETS <br />101- 43100 -210 <br />47.56 <br />02/08/2012 <br />33147 <br />PEQUOT LAKES AUTO VALUE <br />OIL, WINDSHIELD WASHER, BLADES <br />ROADS & STREETS <br />101 -43100 -210 <br />50.47 <br />