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CITY OF PEQUOT LAKES Check Register Page 2 <br /> Check Issue Dates 1/7/2015 2/3/2015 Jan 29,2015 10 06AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 01/30/2015 36970 LAKES STATE BANK BEN MEADOWS TREE TAGS PLANNING&ZONING 101 41910-210 3993 <br /> 02/03/2015 36990 FLAHERTY&HOOD PA PROFESSIONAL SERVICES PLANNING&ZONING 101-41910-304 59645 <br /> 01/23/2015 36945 BITTNER,DAWN REIMB FOR MILEAGE PLANNING&ZONING 101 41910-308 14 57 <br /> 02/03/2015 36998 LEAGUE OF MN CITIES INS-B LMCIT/MMUA REGIONAL SAFETY TRAINING PLANNING&ZONING 101 41910 311 14286 <br /> 02/03/2015 36982 CANON FINANCIAL SERVICES I COPIER CONTRACT CHARGE PLANNING&ZONING 101-41910-313 5830 <br /> 02/03/2015 36984 COMMUNITY GROWTH INSTITU JAN CITY PLANNER SERVICES PLANNING&ZONING 101 41910 313 2,05000 <br /> 01/23/2015 36963 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910 321 7453 <br /> 01108/2015 12696 MAILFINANCE POSTAGE MACHINE DOWNLOAD PLANNING&ZONING 101-41910-322 9000 <br /> 01/09/2015 36920 MAILFINANCE 10/30/14-01/29/15 POSTAGE MACHINE LEASE PLANNING&ZONING 101 41910 322 9613 <br /> 01/23/2015 36946 BRAINERD DISPATCH ORD 14 09 SECOND SERIES PLANNING&ZONING 101-41910-350 3713 <br /> 01/23/2015 36946 BRAINERD DISPATCH ORD 14-08 AMENDING OFFICIAL ZONING MAP PLANNING&ZONING 101-41910-350 3300 <br /> 01/09/2015 36914 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI PLANNING&ZONING 101-41910 433 160 <br /> 01/09/2015 36916 D&D BEVERAGE LLC FLOOR MATS GENERAL BUILDING 101-41940-210 311 70 <br /> 01/09/2015 36916 D&D BEVERAGE LLC THRONE POWER CLEANER GENERAL BUILDING 101 41940 210 61 35 <br /> 01/09/2015 36925 PEQUOT LAKES SUPER VALU LIME OUT EXTRA GENERAL BUILDING 101-41940-210 399 <br /> 01/23/2015 36965 THURLOW HARDWARE DUPLEX FLEX CONNECTOR GENERAL BUILDING 101 41940-210 1 00 <br /> 01/23/2015 36965 THURLOW HARDWARE 100' 1/2"CONDUIT CONNECTOR,BOX,COVER,SWIT GENERAL BUILDING 101-41940 210 6492 <br /> 01/30/2015 36970 LAKES STATE BANK FLEET FARM-ICE MELT GENERAL BUILDING 101-41940-210 11940 <br /> 02/03/2015 36992 GRAINGER FIRST AID KIT GENERAL BUILDING 101 41940 210 2360 <br /> 02/03/2015 37005 PROBUILD NORTH LLC 4X8X15/32 ORIENTED STRND BOARD,2X4X96 STU GENERAL BUILDING 101-41940-210 5024 <br /> 02/03/2015 37005 PROBUILD NORTH LLC 4X8X15/32 ORIENTED STRND BOARD GENERAL BUILDING 101-41940-210 913 <br /> 01/09/2015 36923 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION-CITY HALL GENERAL BUILDING 101 41940 313 7500 <br /> 01/09/2015 36923 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION LIBRARY GENERAL BUILDING 101-41940-313 7500 <br /> 01/09/2015 36923 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION-COLE MEM BLDG GENERAL BUILDING 101 41940-313 7500 <br /> 01/30/2015 36967 AMERIPRIDE SERVICES FLOOR MATS RENTAL GENERAL BUILDING 101-41940 313 3450 <br /> 01/23/2015 36963 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE GENERAL BUILDING 101-41940-321 15523 <br /> 01/23/2015 36955 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101 41940 381 1 241 89 <br /> 02/03/2015 36980 AMERICAN NATIONAL BANK OF CITY HALL LOAN PRINCIPAL GENERAL BUILDING 101-41940-601 1,81928 <br /> 02/03/2015 36980 AMERICAN NATIONAL BANK OF CITY HALL LOAN-INTEREST GENERAL BUILDING 101-41940-610 84820 <br /> 01/16/2015 36933 PETERS,BRADLEY REIMBURSE FOR CORD PLUG FOR PRESSURE W POLICE 101 42100-210 1059 <br /> 01/23/2015 36948 CROW WING COUNTY SHERIFF 9MM 124 GR SPEER(2) POLICE 101-42100-210 46000 <br /> 01/23/2015 36965 THURLOW HARDWARE YEL GRND CORD PLUG POLICE 101-42100-210 429 <br /> 01/30/2015 36970 LAKES STATE BANK ADRAFRUIT-HDMI TO VGA VIDEO/AUDIO ADAPTE POLICE 101-42100 210 2833 <br /> 01/30/2015 36970 LAKES STATE BANK NORTHERN TOOL & EQUIPMENT-HOSE NOZZLE,H POLICE 101-42100-210 3318 <br /> 01/30/2015 36976 PEQUOT LAKES AUTO VALUE PERMATEX REARVIEW MIRROR POLICE 101-42100-210 399 <br /> 01/16/2015 36934 PETERSEN KATIE GRANULATE FIREARM GRIP POLICE 101 42100 217 2359 <br /> 01/23/2015 36947 CHIEF SUPPLY CORPORATION POLICE BADGES POLICE 101-42100-217 16192 <br /> 01/30/2015 36970 LAKES STATE BANK UNDER ARMOUR SHOP-CLOTHING KLANG POLICE 101-42100-217 5399 <br /> 02/03/2015 36997 KEEPRS INC CLOTHING KLANG POLICE 101-42100 217 14296 <br /> 02/03/2015 36990 FLAHERTY&HOOD PA PROFESSIONAL SERVICES POLICE 101-42100-304 14644 <br /> M=Manual Check V=Void Check <br />