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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Check Issue Dates:5/6/2015-6/2/2015 May 27 2015 09:36AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 06/02/2015 37395 D&D BEVERAGE LLC CLEANER, FRESHENER,TOWELS,TISSUE GENERAL BUILDING 101-41940-210 285.30 <br /> 06/02/2015 37400 GRAINGER WATER NOZZLES GENERAL BUILDING 101-41940-210 12.04 <br /> 05/12/2015 37334 AMERIPRIDE SERVICES FLOOR MATS RENTAL GENERAL BUILDING 101-41940-313 3450 <br /> 05/12/2015 37337 BIRCHDALE FIRE&SECURITY FIRE INSPECTION GENERAL BUILDING 101-41940-313 150.00 <br /> 05/12/2015 37354 PAVESTRIPE LLC STRIPED PEQUOT SENIOR CENTER GENERAL BUILDING 101-41940-313 210.00 <br /> 06/02/2015 37394 CROW WING COUNTY SHERIFF 2015 ALARM RENEWAL GENERAL BUILDING 101-41940-313 2000 <br /> 05/22/2015 37387 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE GENERAL BUILDING 101-41940-321 15484 <br /> 06/02/2015 37409 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 95745 <br /> 06/02/2015 37390 AMERICAN DOOR WORKS RESET PHOTO EYES ON DOOR#4 GENERAL BUILDING 101-41940-400 70.50 <br /> 06/02/2015 37391 AMERICAN NATIONAL BANK OF CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 1 843.66 <br /> 06/02/2015 37391 AMERICAN NATIONAL BANK OF CITY HALL LOAN-INTEREST GENERAL BUILDING 101-41940-610 823.82 <br /> 06/02/2015 37415 OFFICE SHOP INC COPIER PAPER POLICE 101-42100-200 3490 <br /> 06/02/2015 37419 POLICE & SHERIFFS PRESS IN HOLOVIEW SECURE ID CARDS POLICE 101-42100-200 1749 <br /> 05/12/2015 37339 CASCADE COMPUTERS NVIDIA 210 PCIE W/1 GB,CISCO 8 PORT POLICE 101-42100-210 12078 <br /> 05/12/2015 37355 PEQUOT LAKES AUTO VALUE MINIATURE LAMPS POLICE 101-42100-210 99 <br /> 05/12/2015 37359 THURLOW HARDWARE 3V MED BATTERY POLICE 101-42100-210 798 <br /> 06/02/2015 37398 FIRST NATIONAL BANK GIOVANNIS INTERVIEW MEALS POLICE 101-42100-210 73.94 <br /> 06/02/2015 37417 PEQUOT LAKES AUTO VALUE HALOGEN CAPSULE,SOCKET POLICE 101-42100-210 13.48 <br /> 05/12/2015 37349 KEEPRS INC CLOTHING PETERSEN POLICE 101-42100-217 121 98 <br /> 06/02/2015 37402 KEEPRS INC CLOTHING FYLE POLICE 101-42100-217 42.99 <br /> 06/02/2015 37399 FLAHERTY&HOOD PA LEGAL SERVICES POLICE 101-42100-304 188.32 <br /> 06/02/2015 37406 MALLIE,MATT 2015 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 87500 <br /> 05/12/2015 37352 MARTI N-MCALLI STE R CONSUL PUBLIC SAFETY ASSESSMENT POLICE 101-42100-305 45000 <br /> 05/12/2015 37333 ALDERSON,JEANYNE MEAL PER DIEMS-TAC WORKSHOP POLICE 101-42100-308 12.00 <br /> 05/12/2015 37361 TURCOTTE,CHAD MEAL PER DIEMS POLICE 101-42100-308 60.00 <br /> 06/02/2015 37398 FIRST NATIONAL BANK BEST WESTERN KELLY INN-KLANG POLICE 101-42100-308 30003 <br /> 06/02/2015 37398 FIRST NATIONAL BANK LUEKENS VILLAGE FOODS POLICE 101-42100-308 749 <br /> 06/02/2015 37398 FIRST NATIONAL BANK COUNTRY INN&SUITES TURCOTTE POLICE 101-42100-308 266.76 <br /> 05/12/2015 37339 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT POLICE 101-42100-313 160.00 <br /> 05/12/2015 37346 HANNAHS JR, DONALD JUNE 2015 ANIMAL CONTROL SERVICE POLICE 101-42100-313 268.00 <br /> 05/12/2015 37347 HEARTLAND ANIMAL RESCUE ANIMAL CONTROL SERVICE POLICE 101-42100-313 13700 <br /> 05/22/2015 37373 BUREAU OF CRIMINAL APPRE BACKGROUND CHECK POLICE 101-42100-313 1975 <br /> 05/22/2015 37383 PAPER STORM PAPER SHREDDING POLICE 101-42100-313 52.50 <br /> 06/02/2015 37398 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS SCHEDULE ANYWH POLICE 101-42100-313 5000 <br /> 05/12/2015 37362 VERIZON WIRELESS SERVICES CELL PHONES POLICE 101-42100-321 176.58 <br /> 05/22/2015 37387 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 373.43 <br /> 06/02/2015 37398 FIRST NATIONAL BANK POSTAGE POLICE 101-42100-322 955 <br /> 05/12/2015 37345 GRANITE ELECTRONICS INC CODEPLUG BUILD PROGRAM/ALIGNMENT ON RA POLICE 101-42100-323 960.00 <br /> 05/12/2015 37363 WEX BANK FUEL PURCHASES POLICE 101-42100-334 995.24 <br /> 05/12/2015 37340 CHARTER COMMUNICATIONS CABLE TV POLICE 101-42100-387 472 <br /> M=Manual Check,V=Void Check <br />