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CITY OF PEQUOT LAKES Check Register Page: 3 <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 /> 04/28/2015 37287 FIRST NATIONAL BANK HOLIDAY INN-PETERSEN POLICE 101-42100-308 276.09 <br /> 05/05/2015 37306 MN CHIEFS OF POLICE ASSOC REGISTRATION FOR TRAINING 4/20-22 POLICE 101-42100-308 375.00 <br /> 05/05/2015 37327 TURCOTTE,CHAD LPO TRAINING BCA, MEALS & LODGING-TURCOTT POLICE 101-42100-308 447.68 <br /> 04/17/2015 37233 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT POLICE 101-42100-313 16000 <br /> 04/17/2015 37233 CASCADE COMPUTERS CONTRACTED SERVICES POLICE 101-42100-313 62000 <br /> 04/17/2015 37241 HANNAHS JR,DONALD MAY 2015 ANIMAL CONTROL SERVICE POLICE 101-42100-313 239.25 <br /> 04/28/2015 37287 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS USER LICENSE POLICE 101-42100-313 50.00 <br /> 04/17/2015 37258 VERIZON WIRELESS SERVICES CELL PHONES POLICE 101-42100-321 252.45 <br /> 04/24/2015 37281 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 371 90 <br /> 04/28/2015 37289 VERIZON WIRELESS SERVICES WIRELESS INTERNET POLICE 101-42100-321 17412 <br /> 04/10/2015 12853 MAILFINANCE POSTAGE MACHINE DOWNLOAD POLICE 101-42100-322 3498 <br /> 04/17/2015 37244 MAILFINANCE 1/30-4/29/15 POSTAGE MACHINE LEASE POLICE 101-42100-322 9613 <br /> 05/05/2015 37319 PETERS,BRADLEY SHIPPING OF RAIL MOUNTED FLASHLIGHTS FOR POLICE 101-42100-322 31 45 <br /> 04/17/2015 37259 WEX BANK FUEL POLICE 101-42100-334 1418.68 <br /> 04/17/2015 37256 SQUAD PRO LLC '10 DODGE, REPLACE BURNT OUT REAR AMBER L POLICE 101-42100-400 48000 <br /> 04/24/2015 37274 PEQUOT AUTO REPAIR '06 DURANGO FUEL PUMP REPLACEMENT POLICE 101-42100-400 39784 <br /> 05/05/2015 37324 SQUAD PRO LLC HAVIS-2"FILLER PLATE FOR DODGE DURANGO POLICE 101-42100-400 11.55 <br /> 05/05/2015 37329 WATT AUTOMOTIVE INC '10 CHARGER MOUNT&BALANCE TIRES POLICE 101-42100-400 189.53 <br /> 04/17/2015 37233 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI POLICE 101-42100-433 20.80 <br /> 04/24/2015 37266 DONDELINGER CHEVROLET C 15 CHEV TAHOE PURCHASE POLICE 101-42100-500 34,502.25 <br /> 05/05/2015 37296 APPLIED CONCEPTS INC DSR ENHANCED COUNTING UNIT, INTERCONNEC POLICE 101-42100-500 2,505.80 <br /> 04/24/2015 37270 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 33.81 <br /> 04/17/2015 37246 MIDWEST MACHINERY CO LOW VISCOS,MOWER BLAD,PLUS-50 TM ENGI BLA ROADS&STREETS 101-43100-210 365.81 <br /> 04/17/2015 37257 TRI-CITY PAVING INC 1 72 TON UPM MIX ROADS&STREETS 101-43100-210 232.20 <br /> 04/24/2015 37283 THURLOW HARDWARE BOLT LOCK NUT SHARP CHAIN ROADS&STREETS 101-43100-210 958 <br /> 04/28/2015 37287 FIRST NATIONAL BANK HOME DEPOT-PAINT SPRAYER, LIGHTS ROADS&STREETS 101-43100-210 165.91 <br /> 05/05/2015 37316 PEQUOT LAKES AUTO VALUE WIPER BLADES,BATTERY ROADS&STREETS 101-43100-210 5497 <br /> 05/05/2015 37316 PEQUOT LAKES AUTO VALUE FARM OIL ROADS&STREETS 101-43100-210 9.14 <br /> 04/10/2015 36371 CROW WING COUNTY RECORD LINDQUIST EASEMENT RECORDING FEE ROADS&STREETS 101-43100-304 46.00- V <br /> 04/17/2015 37233 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT ROADS&STREETS 101-43100-313 10.00 <br /> 04/17/2015 37258 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101-43100-321 93.24 <br /> 04/24/2015 37281 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 43.69 <br /> 04/10/2015 12853 MAILFINANCE POSTAGE MACHINE DOWNLOAD ROADS&STREETS 101-43100-322 1 11 <br /> 04/17/2015 37259 WEX BANK FUEL ROADS&STREETS 101-43100-334 57459 <br /> 05/05/2015 37318 PEQUOT LAKES SANITATION L MAY 2015 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 14753 <br /> 04/17/2015 37233 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI ROADS&STREETS 101-43100-433 4.80 <br /> 04/24/2015 37263 CROW WING POWER MISC SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 04/24/2015 37263 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 04/24/2015 37263 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 04/24/2015 37270 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1 132.05 <br /> M=Manual Check,V=Void Check <br />