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CITY OF PEQUOT LAKES Check Register Page 3 <br /> Check Issue Dates 117/2015-2/3/2015 Jan 29,2015 10 06AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 02/03/2015 36999 MALLIE,MATT 2015 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 87500 <br /> 01/16/2015 36934 PETERSEN,KATIE MEAL PER DIEMS POLICE 101-42100 308 2000 <br /> 01/23/2015 36948 CROW WING COUNTY SHERIFF FIREARMS TRAINING POLICE 101 42100-308 25000 <br /> 02/03/2015 36998 LEAGUE OF MN CITIES INS B LMCIT/MMUA REGIONAL SAFETY TRAINING POLICE 101-42100-311 14285 <br /> 01/16/2015 36931 HEARTLAND ANIMAL RESCUE ANIMAL CONTROL ICR 14-002728 POLICE 101-42100 313 41 00 <br /> 01/16/2015 36932 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION PD POLICE 101 42100-313 8500 <br /> 01/23/2015 36950 HANNAHS JR DONALD ANIMAL CONTROL SERVICE MILEAGE POLICE 101 42100-313 26501 <br /> 01/30/2015 36970 LAKES STATE BANK ATLAS BUSINESS SOLUTIONS SCHEDULE ANYWH POLICE 101-42100-313 5000 <br /> 02/03/2015 37002 PAPER STORM BIN PAPER POLICE 101-42100 313 5250 <br /> 01/16/2015 36937 VERIZON WIRELESS SERVICES CELL PHONE EQUIPMENT POLICE 101 42100-321 66745 <br /> 01/16/2015 36937 VERIZON WIRELESS SERVICES CELL PHONES POLICE 101-42100-321 25210 <br /> 01/23/2015 36963 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 38868 <br /> 01/30/2015 36978 VERIZON WIRELESS SERVICES WIRELESS INTERNET POLICE 101 42100-321 17410 <br /> 01/08/2015 12696 MAILFINANCE POSTAGE MACHINE DOWNLOAD POLICE 101 42100-322 4000 <br /> 01/09/2015 36920 MAILFINANCE 10/30/14-01/29/15 POSTAGE MACHINE LEASE POLICE 101-42100-322 9613 <br /> 01/23/2015 36961 PETERS,BRADLEY REIMBURSE FOR 2 MOTOROLA RADIOS POLICE 101-42100 323 1,00549 <br /> 01116/2015 36938 WEX BANK FUEL PURCHASES POLICE 101 42100-334 1,73538 <br /> 02/03/2015 37003 PEQUOT AUTO REPAIR 06'DURANGO-OIL CHANGE POLICE 101-42100-400 3802 <br /> 01/13/2015 36905 STATE OF MINNESOTA 05 FORD EXPEDITION TABS POLICE 101-42100 433 1200 V <br /> 01/09/2015 36914 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI POLICE 101 42100-433 2080 <br /> 01123/2015 36955 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 3381 <br /> 01/09/2015 36924 PEQUOT LAKES AUTO VALUE DIESEL EXHAUST FLUID ROADS&STREETS 101-43100 210 999 <br /> 01/09/2015 36924 PEQUOT LAKES AUTO VALUE WHEEL NUT 1/2"20 DUMP TRAILER ROADS&STREETS 101 43100 210 119 <br /> 01/23/2015 36954 MEYER MIDWEST D6510 SPINNER SANDER ROADS&STREETS 101 43100-210 13500 <br /> 01/23/2015 36965 THURLOW HARDWARE FASTENERS ROADS&STREETS 101-43100 210 878 <br /> 01/23/2015 36965 THURLOW HARDWARE FASTENERS ROADS&STREETS 101-43100-210 854 <br /> 01/30/2015 36968 ANDERSON BROTHERS WASHED SAND ROADS&STREETS 101 43100-210 1 516 71 <br /> 02/03/2015 36985 COMPASS MINERALS AMERICA BULK HIGHWAY COARSE W/YPS ROADS&STREETS 101-43100-210 2,12507 <br /> 02/03/2015 37008 WIDSETH SMITH NOLTING &A NORTH WASHINGTON AVE IMPROVEMENTS ROADS&STREETS 101-43100 303 85000 <br /> 02/03/2015 36998 LEAGUE OF MN CITIES INS-B LMCIT/MMUA REGIONAL SAFETY TRAINING ROADS&STREETS 101-43100 311 14285 <br /> 01/09/2015 36923 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION-STREET DEPT ROADS&STREETS 101 43100-313 10000 <br /> 01/16/2015 36937 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101-43100-321 9310 <br /> 01/23/2015 36963 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100 321 4367 <br /> 01/08/2015 12696 MAILFINANCE POSTAGE MACHINE DOWNLOAD ROADS&STREETS 101-43100-322 2000 <br /> 01/16/2015 36938 WEX BANK FUEL PURCHASES ROADS&STREETS 101 43100-334 86305 <br /> 01/23/2015 36960 PEQUOT LAKES SANITATION L JAN 2015 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 14753 <br /> 02/03/2015 37004 PEQUOT LAKES SANITATION L FEB 2015 SANITATION&RECYCLING ROADS&STREETS 101-43100 384 14753 <br /> 01/09/2015 36914 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI ROADS&STREETS 101-43100-433 480 <br /> 01/16/2015 36930 DECHANTAL EXCAVATING LLC N WASHINGTON AVE IMPROVEMENTS ROADS&STREETS 101-43100-500 25,504 84 <br /> 02/03/2015 36995 HOLDEN ELECTRIC CO INC N WASHINGTON AVE STREET LIGHTING ROADS&STREETS 101-43100-500 84000 <br /> M=Manual Check,V=Void Check <br />