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CITY OF PEQUOT LAKES Check Register Page 2 <br /> Check Issue Dates 11/13/2014 12/2/2014 Nov 25,2014 08 21 AM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 11/21/2014 36721 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE GENERAL BUILDING 101-41940-321 15474 <br /> 11/21/2014 36715 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940 381 14329 <br /> 12!02/2014 36766 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101 41940 381 79090 <br /> 11/17/2014 12573 UNITED STATES TREASURY 2014 TRANSITIONAL REINSURANCE FEE POLICE 101-42100-131 81900 <br /> 11/14/2014 36693 LAKES STATE BANK ADJUSTABLE HEIGHT DESK POLICE 101-42100-200 1 22400 <br /> 11/14/2014 36693 LAKES STATE BANK QMADIX HOLSTER/COMBO IPHONE 5 POLICE 101 42100-210 2667 <br /> 11/14/2014 36697 THURLOW HARDWARE BATTERIES POLICE 101-42100-210 798 <br /> 12/02/2014 36773 TACTICAL PRODUCTS &SERVI CONCEALABLE CARRIER-ROBINSON POLICE 101-42100-210 1 06575 <br /> 12/02/2014 36761 KEEPRS INC CLOTHING-PETERSEN POLICE 101-42100-217 3899 <br /> 12/02/2014 36761 KEEPRS INC TOUCH SCREEN GLOVE-PETERSEN POLICE 101 42100-217 7198 <br /> 12/02/2014 36757 FLAHERTY&HOOD PA GENERAL MUNICIPAL MATTERS POLICE 101 42100-304 2,26946 <br /> 12/02/2014 36763 MALLIE MATT 2014 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 87500 <br /> 11/21/2014 36708 ESSENTIA HEALTH MEDICAL SCREENING POLICE 101-42100 305 371 00 <br /> 11/14/2014 36693 LAKES STATE BANK TZD CONFERENCE REGISTRATION POLICE 101 42100-308 9500 <br /> 11/14/2014 36693 LAKES STATE BANK LODGING FOR LETG CONFERENCE POLICE 101-42100-308 8653 <br /> 11/14/2014 36692 KARSWICK DARCEY TRANSCRIPTION SERVICES ICR 14001299 POLICE 101-42100-313 4500 <br /> 11/14/2014 36693 LAKES STATE BANK SCHEDULE ANYWHERE 20 USER LICENSE POLICE 101 42100 313 5000 <br /> 11/21/2014 36712 HEARTLAND ANIMAL RESCUE ANIMAL CONTROL ICR 14 2188 POLICE 101-42100-313 14450 <br /> 11/21/2014 36712 HEARTLAND ANIMAL RESCUE ANIMAL CONTROL ICR 14 2257 POLICE 101-42100-313 5700 <br /> 12/02/2014 36759 HANNAHS JR DONALD ANIMAL CONTROL SERVICE,MILEAGE POLICE 101 42100 313 32269 <br /> 11/14/2014 36699 VERIZON WIRELESS SERVICES CELL PHONES POLICE 101-42100-321 25200 <br /> 11/21/2014 36721 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 32642 <br /> 11/21/2014 36723 UNITED PARCEL SERVICE UPS INTERNET SHIPPING POLICE 101-42100-322 12813 <br /> 12/02/2014 36769 PEQUOT AUTO REPAIR 06 DURANGO REPLACE BRAKE PADS&ROTORS POLICE 101 42100 400 681 06 <br /> 12/02/2014 36762 LEAGUE OF MN CITIES PATROL SUBSCRIPTION-BOGGS POLICE 101-42100-433 21 25 <br /> 12/02/2014 36766 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 3381 <br /> 11/17/2014 12573 UNITED STATES TREASURY 2014 TRANSITIONAL REINSURANCE FEE ROADS&STREETS 101-43100 131 59976 <br /> 11/14/2014 36684 COMPASS MINERALS AMERICA BULK HIGHWAY COARSE W/YPS ROADS&STREETS 101 43100 210 1 678 51 <br /> 11/14/2014 36697 THURLOW HARDWARE AA MINI MAG BULB ROADS&STREETS 101 43100-210 558 <br /> 11/14/2014 36697 THURLOW HARDWARE 1/4"LYNCH PIN ROADS&STREETS 101-43100-210 199 <br /> 11/14/2014 36697 THURLOW HARDWARE SILVER HEAVY DUTY TAPY ROADS&STREETS 101-43100-210 3849 <br /> 11/14/2014 36698 TRI CITY PAVING INC 1 95 TON UPM MIX ROADS&STREETS 101 43100 210 26325 <br /> 11/21/2014 36701 ANDERSON BROTHERS 8 TON WASHED SAND ROADS&STREETS 101-43100-210 3605 <br /> 12/02/2014 36764 MEYER MIDWEST CUTTING ROADS&STREETS 101-43100-210 13800 <br /> 11/21/2014 36708 ESSENTIA HEALTH MEDICAL SCREENING ROADS&STREETS 101-43100-305 3400 <br /> 11/14/2014 36693 LAKES STATE BANK MN FALL MAINT EXPO REGISTRATION ROADS&STREETS 101 43100 308 5000 <br /> 11/21/2014 36714 LOVEN, MICHAEL MILEAGE TO BRAINERD FOR PARTS ROADS&STREETS 101 43100 308 2296 <br /> 11/14/2014 36699 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101-43100-321 9300 <br /> 11/21/2014 36721 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 4365 <br /> 11/14/2014 36685 CROW WING COUNTY LANDFIL DISPOSAL OF IMPOUND FENCING ROADS&STREETS 101-43100-384 6461 <br /> 11/21/2014 36717 PEQUOT LAKES SANITATION L NOV 2014 SANITATION/RECYCLING ROADS&STREETS 101 43100-384 14753 <br />