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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Check Issue Dates:4/8/2015 5/5/2015 Apr 29 2015 11:25AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 04/17/2015 37233 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT PLANNING&ZONING 101-41910-313 20.00 <br /> 04/24/2015 37272 NATIONAL JOINT POWERS ALLI PLANNING&ZONING SERVICES MARCH 2015 PLANNING&ZONING 101-41910-313 45000 <br /> 05/05/2015 37298 CANON FINANCIAL SERVICES I COPY MACHINE CONTRACT PLANNING&ZONING 101-41910-313 58.30 <br /> 04/24/2015 37281 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910-321 74.53 <br /> 04/10/2015 12853 MAILFINANCE POSTAGE MACHINE DOWNLOAD PLANNING&ZONING 10141910-322 35.13 <br /> 04/17/2015 37244 MAILFINANCE 1/30-4/29/15 POSTAGE MACHINE LEASE PLANNING&ZONING 101-41910-322 96.13 <br /> 04/17/2015 37232 BRAINERD DISPATCH CONDITIONAL USE PERMIT-ANDERSON BROTHER PLANNING&ZONING 101-41910-350 33.00 <br /> 04/17/2015 37233 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI PLANNING&ZONING 101-41910-433 160 <br /> 04/24/2015 37271 M-R SIGN COMPANY INC E911 SIGNS E911 ADDRESSING 101-41911-210 2512 <br /> 04/10/2015 37219 ANDERSON BROTHERS TOPSOIL,CLASS 5 CLASS 1 GENERAL BUILDING 101-41940-210 24944 <br /> 04/24/2015 37283 THURLOW HARDWARE DRIVE BIT GENERAL BUILDING 101-41940-210 .69 <br /> 04/24/2015 37284 VIKING ELECTRIC SUPPLY INC ELE (4) F32T8 120-277V 32W-48"T8 BIPIN 4100K 9 GENERAL BUILDING 101-41940-210 146.60 <br /> 04/17/2015 37228 AMERIPRIDE SERVICES FLOOR MATS RENTAL GENERAL BUILDING 101-41940-313 3450 <br /> 04/24/2015 37273 PAVESTRIPE LLC PARKING LOT STRIPING GENERAL BUILDING 101-41940-313 240.00 <br /> 04/24/2015 37273 PAVESTRIPE LLC PARKING LOT STRIPING GENERAL BUILDING 101-41940-313 13000 <br /> 05/05/2015 37326 TRU GREEN FERTILIZE @ COLE MEMORIAL BLDG GENERAL BUILDING 101-41940-313 79.38 <br /> 05/05/2015 37326 TRU GREEN FERTILIZE @ CITY HALL GENERAL BUILDING 101-41940-313 98.38 <br /> 04/24/2015 37281 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE GENERAL BUILDING 101-41940-321 154.84 <br /> 04/24/2015 37270 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 95335 <br /> 04/10/2015 37223 XCEL ENERGY 02/24/15-03/25/15 GAS GENERAL BUILDING 101-41940-383 922.98 <br /> 05/05/2015 37331 XCEL ENERGY 3/25-4/23/15 GAS GENERAL BUILDING 101-41940-383 46949 <br /> 05/05/2015 37308 MOONLIGHTING & ELECTRIC C REROUTE POWER TO 12 CAN LIGHTS GENERAL BUILDING 101-41940-400 1 15000 <br /> 05/05/2015 37295 AMERICAN NATIONAL BANK OF CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 1,837.53 <br /> 05/05/2015 37295 AMERICAN NATIONAL BANK OF CITY HALL LOAN INTEREST GENERAL BUILDING 101-41940-610 82995 <br /> 04/17/2015 37253 PETERS BRADLEY REIMBURSE FOR PARTS FOR RADIOS &FIREARM POLICE 101-42100-210 33.00 <br /> 04/24/2015 37283 THURLOW HARDWARE FOR SALE SIGNS POLICE 101-42100-210 8.55 <br /> 04/28/2015 37287 FIRST NATIONAL BANK PAYPAL-PANASONIC TOUGHBOOK POLICE 101-42100-210 1 628.00 <br /> 04/28/2015 37287 FIRST NATIONAL BANK AMAZON-DESK MOUNT BRACKET LED MONITOR POLICE 101-42100-210 205.97 <br /> 04/28/2015 37287 FIRST NATIONAL BANK AMAZON-2YR PC PERIPHERALS PROTECTION POLICE 101-42100-210 419 <br /> 04/28/2015 37287 FIRST NATIONAL BANK AMAZON-MEMORY CARD WEBCAM,FOSCAM CAM POLICE 101-42100-210 27476 <br /> 04/28/2015 37287 FIRST NATIONAL BANK PAYPAL-PANASONIC TOUGHBOOK POLICE 101-42100-210 1 628.00 <br /> 04/28/2015 37287 FIRST NATIONAL BANK WALMART-COFFEE,PLATES POLICE 101-42100-210 2069 <br /> 04/28/2015 37287 FIRST NATIONAL BANK AMAZON-WAISTBAND HOLSTER POLICE 101-42100-217 3453 <br /> 05/05/2015 37302 KEEPRS INC CLOTHING NANGLE POLICE 101-42100-217 146.48 <br /> 04/24/2015 37268 FLAHERTY&HOOD PA PROFESSIONAL SERVICES POLICE 101-42100-304 2,29500 <br /> 05/05/2015 37304 MALLIE, MATT 2015 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 875.00 <br /> 04/28/2015 37287 FIRST NATIONAL BANK MONGOS GRILL POLICE 101-42100-308 1394 <br /> 04/28/2015 37287 FIRST NATIONAL BANK TARGET HEADQUARTERS POLICE 101-42100-308 499 <br /> 04/28/2015 37287 FIRST NATIONAL BANK MCDONALDS POLICE 101-42100-308 7.29 <br /> 04/28/2015 37287 FIRST NATIONAL BANK MARRIOTT HOTEL-NANGLE ICAC POLICE 101-42100-308 29774 <br /> M=Manual Check,V=Void Check <br />