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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates:6/3/2015-7/7/2015 Jul 01 2015 01 14PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 06/23/2015 37496 MN COUNTY ATTORNEYS ASS FORFEITURE FORMS&PROPERTY RECEIPT POLICE 10142100-200 38.00 <br /> 06/29/2015 37515 FIRST NATIONAL BANK PANASONIC TOUGHBOOK POLICE 101-42100-200 1,628.00 <br /> 06/29/2015 37515 FIRST NATIONAL BANK QUALCOMM SIERRA GOBI2000 POLICE 10142100-200 45.00 <br /> 06/29/2015 37515 FIRST NATIONAL BANK TEST 909 MARIJUANA RED RESPONSE POLICE 101-42100-200 95.50 <br /> 06/29/2015 37515 FIRST NATIONAL BANK TAPE,BINDER CLIPS,POST ITS POLICE 10142100-200 51.24 <br /> 06/29/2015 37515 FIRST NATIONAL BANK REPLACEMENT PROJECTOR LAMP POLICE 10142100-200 34.34 <br /> 06/29/2015 37515 FIRST NATIONAL BANK CORRECTION TAPE POLICE 101-42100-200 6.72 <br /> 06/29/2015 37515 FIRST NATIONAL BANK RJL TECHNOLOGY-PJ622-K BY BOTHER MOBILE POLICE 101-42100-200 340.36 <br /> 06/29/2015 37515 FIRST NATIONAL BANK AMAZON-LABELER TAPE POLICE 101-42100-200 31 12 <br /> 06/11/2015 37457 OFFICE SHOP INC COPIES POLICE 101-42100-210 13.72 <br /> 06/18/2015 37471 CASCADE COMPUTERS NETWORK ATTACHED STORAGE POLICE 101-42100-210 388.00 <br /> 06/29/2015 37515 FIRST NATIONAL BANK MAG546-9X19MM POLICE 101-42100-210 10169 <br /> 06/05/2015 37433 KEEPRS INC CLOTHING-NANGLE POLICE 101-42100-217 23.59 <br /> 06/18/2015 37476 KEEPRS INC CLOTHING-FYLE POLICE 101-42100-217 65.98 <br /> 06/18/2015 37476 KEEPRS INC CLOTHING-FYLE POLICE 101-42100-217 49.99 <br /> 06/18/2015 37476 KEEPRS INC CLOTHING-FYLE POLICE 101-42100-217 69.27 <br /> 06/29/2015 37515 FIRST NATIONAL BANK GOVX.COM-CLOTHING-KLANG POLICE 101-42100-217 60.90 <br /> 06/29/2015 37515 FIRST NATIONAL BANK CLOTHING-TURCOTTE POLICE 101-42100-217 189.62 <br /> 06/29/2015 37516 KEEPRS INC CLOTHING-FYLE POLICE 101-42100-217 98.27 <br /> 07/01/2015 37530 CHIEF SUPPLY CORPORATION BADGES POLICE 101-42100-217 165.00 <br /> 07/01/2015 37542 MALLIE,MATT 2015 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 875.00 <br /> 06/11/2015 37455 MARTIN-MCALLISTER CONSUL PUBLIC SAFETY ASSESSMENT POLICE 101-42100-305 450.00 <br /> 06/29/2015 37515 FIRST NATIONAL BANK IACP CONFERENCE-FLIGHT-KLANG POLICE 101-42100-308 98.02 <br /> 06/11/2015 37450 GRANITE ELECTRONICS INC REPLACED BAD ON/OFF SWITCH POLICE 10142100-313 282.20 <br /> 06/11/2015 37452 HANNAHS JR, DONALD JULY 2015 ANIMAL CONTROL SERVICE,MARCH MI POLICE 101-42100-313 265.70 <br /> 06/11/2015 37453 HEARTLAND ANIMAL RESCUE ANIMAL CONTROL-ICR15-978 POLICE 101-42100-313 57.00 <br /> 06/18/2015 37471 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT POLICE 101-42100-313 160.00 <br /> 06/23/2015 37485 BUREAU OF CRIMINAL APPRE FINGER PRINT CARD POLICE 10142100-313 1975 <br /> 06/29/2015 37515 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS-SCHEDULEANYWH POLICE 101-42100-313 50.00 <br /> 07/01/2015 37528 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT POLICE 101-42100-313 160.00 <br /> 06/05/2015 37439 VERIZON WIRELESS SERVICES WIRELESS INTERNET POLICE 101-42100-321 17414 <br /> 06/11/2015 37464 VERIZON WIRELESS SERVICES CELL PHONES POLICE 101-42100-321 258.44 <br /> 06/23/2015 37501 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 372.95 <br /> 06/23/2015 37484 BOOTH OFFICE SUPPLY UPS SHIPPING POLICE 101-42100-322 20.14 <br /> 06/29/2015 37520 PETTY CASH CERTIFIED MAIL FOR POLICE DEPT POLICE 101-42100-322 13.48 <br /> 07/01/2015 37527 BOOTH OFFICE SUPPLY FEDEX SHIPPING POLICE 101-42100-322 21.39 <br /> 06/11/2015 37466 WEX BANK FUEL PURCHASES POLICE 101-42100-334 1,393.12 <br /> 06/05/2015 37430 CHARTER COMMUNICATIONS CABLE TV POLICE 101-42100-387 472 <br /> 07/01/2015 37529 CHARTER COMMUNICATIONS CABLE TV POLICE 10142100-387 472 <br /> 06/11/2015 37454 KELLYS TOWING '05 MONTE CARLO TOWED-ICR922 POLICE 101-42100400 125.00 <br /> M=Manual Check,V=Void Check <br />