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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates:3/4/2015 4/7/2015 Mar 31 2015 01:58PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 04/07/2015 37198 LAKES STATE BANK RAY J'S GRILL-TURCOTTE POLICE 101-42100-308 1914 <br /> 04/07/2015 37198 LAKES STATE BANK HOLIDAY INN EXPRESS-TURCOTTE POLICE 101-42100-308 106.06 <br /> 04/07/2015 37198 LAKES STATE BANK GREEN MILL REST-TURCOTTE POLICE 101-42100-308 28.68 <br /> 04/07/2015 37198 LAKES STATE BANK RAY J'S GRILL TURCOTTE POLICE 101-42100-308 23.71 <br /> 04/07/2015 37198 LAKES STATE BANK COUNTRY INN&SUITES-TURCOTTE POLICE 101-42100-308 355.68 <br /> 04/07/2015 37198 LAKES STATE BANK GREEN MILL REST-TURCOTTE POLICE 101-42100-308 2013 <br /> 04/07/2015 37203 MINNESOTA BUREAU OF CRIMI TURCOTTE-2015 BCA LEADER CONF LEADERSHI POLICE 101-42100-308 1 145.00 <br /> 04/07/2015 37203 MINNESOTA BUREAU OF CRIMI KLANG-2015 BCA LEADERS CONFERENCE POLICE 101-42100-308 15000 <br /> 03/13/2015 37115 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT POLICE 101-42100-313 160.00 <br /> 03/25/2015 37156 HANNAHS JR, DONALD APRIL 2015 ANIMAL CONTROL SERVICE POLICE 101-42100-313 239.25 <br /> 04/07/2015 37198 LAKES STATE BANK ATLAS BUSINESS SOLUTIONS,SCHEDULE ANYWH POLICE 101-42100-313 50.00 <br /> 03/05/2015 37106 VERIZON WIRELESS SERVICES WIRELESS INTERNET POLICE 101-42100-321 17410 <br /> 03/13/2015 37143 VERIZON WIRELESS SERVICES CELL PHONES POLICE 101-42100-321 252.45 <br /> 03/25/2015 37172 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 37579 <br /> 04/07/2015 37198 LAKES STATE BANK AT&T-JORGENS POLICE 101-42100-321 18.79 <br /> 04/07/2015 37216 VERIZON WIRELESS SERVICES WIRELESS INTERNET POLICE 101-42100-321 17410 <br /> 03/13/2015 37144 WEX BANK FUEL POLICE 101-42100-334 1,263.02 <br /> 03/13/2015 37116 CHARTER COMMUNICATIONS CABLE TV SERVICE POLICE 101-42100-387 472 <br /> 04/07/2015 37188 CHARTER COMMUNICATIONS CABLE TV POLICE 101-42100-387 472 <br /> 03/13/2015 37136 PEQUOT AUTO REPAIR '10 CHARGER,LUBE,OIL,FILTER CHANGE POLICE 101-42100-400 39.55 <br /> 03/25/2015 37158 KELLYS TOWING TOW FROM FOXTAIL LN TO POLICE DEPT CFS150 POLICE 101-42100-400 10000 <br /> 03/25/2015 37168 PREMIER AUTO REPAIR 1998 LINCOLN CONTINENTAL 281 CID TOWED POLICE 101-42100-400 192.75 <br /> 04/07/2015 37195 HEARTLAND TIRE INC DODGE CHARGER-NEW TIRES POLICE 101-42100-400 576.88 <br /> 04/0712015 37195 HEARTLAND TIRE INC DODGE CHARGER-NEW TIRES POLICE 101-42100-400 576.88 <br /> 04/07/2015 37198 LAKES STATE BANK MENARDS-MIRROR REPAIR-JORGENS POLICE 101-42100-400 8.53 <br /> 03/13/2015 37114 BUREAU OF CRIMINAL APPRE ANNUAL CJDN REMOTE ACCESS POLICE 101-42100-433 180.00 <br /> 03/13/2015 37115 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI POLICE 101-42100-433 20.80 <br /> 03/13/2015 37117 CITY OF MINNEAPOLIS APS ANNUAL QO USER ACCESS FEE POLICE 101-42100-433 20400 <br /> 03/25/2015 37162 MN MUNICIPAL UTILITIES ASS 2014 D&A TESTING CONSORTIUM ADDITION POLICE 101-42100-433 31 00 <br /> 03/25/2015 37162 MN MUNICIPAL UTILITIES ASS 2015 D&A TESTING CONSORTIUM POLICE 101-42100-433 155.00 <br /> 03/25/2015 37169 STATE OF MINNESOTA '13 CHEVROLET TAHOE TABS POLICE 101-42100-433 12.00 <br /> 04/07/2015 37190 CWC CHIEFS OF POLICE ASSO MEMBERSHIP DUES POLICE 101-42100-433 75.00 <br /> 04/07/2015 37205 MN BOARD OF PEACE OFFICE LICENSE RENEWAL-NANGLE,PETERSEN,TURCO POLICE 101-42100-433 270.00 <br /> 04/07/2015 37208 OBERG FENCE CO FENCING & GATE FOR THE MAINENANCE BUILDIN POLICE 101-42100-500 1 387.50 <br /> 03/25/2015 37161 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 33.81 <br /> 03/05/2015 37100 JESSIE JANE'S SIGNS &GRAP VEHICLE GRAPHICS ROADS&STREETS 101-43100-210 105.00 <br /> 03/13/2015 37127 M-B COMPANIES INC REFILL,32"X7'WAFER,POLY ROADS&STREETS 101-43100-210 602.66 <br /> 03/13/2015 37129 MEYER MIDWEST ECCO LED MINIBAR SAFETY LIGHT ROADS&STREETS 101-43100-210 328.00 <br /> 03/13/2015 37135 OFFICE SHOP INC COPIES ROADS&STREETS 101-43100-210 8.11 <br /> 03/13/2015 37137 PEQUOT LAKES AUTO VALUE DIESEL EXHAUST FLUID GLOBAL EXT LIFE YELL ROADS&STREETS 101-43100-210 4756 <br /> M=Manual Check,V=Void Check <br />