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CITY OF PEQUOT LAKES Check Register Page: 3 Check Issue Dates.7/8/2015-8/4/2015 Jul 30,2015 08:56AM Date Check No Payee Description Department GL Acct No Check Amt Void/Manual 08/04/2015 37665 KEEPRS INC CLOTHING NANGLE POLICE 101-42100-217 4099 08/04/2015 37665 KEEPRS INC CLOTHING JORGENS POLICE 101-42100-217 121.98 08/04/2015 37682 WATERSHED LLC CLOTHING-FYLE,PETERSEN,NANGLE,TURCOTTE, POLICE 101-42100-217 2,088.75 08/04/2015 37669 MALLIE,MATT 2015 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 875.00 07/10/2015 37577 PETERSEN, KATIE REIMB MILEAGE TO BAXTER PD POLICE 101-42100-308 1776 07/10/2015 37577 PETERSEN, KATIE REIMB MILEAGE TO BAXTER PD POLICE 101-42100-308 1776 07/27/2015 37629 FYLE,SHERILYN CHILD ABUSE CONFERENCE POLICE 101-42100-308 71 02 08/04/2015 37661 FIRST NATIONAL BANK STAND AGAINST CHILD ABUSE CONFERENCE POLICE 101-42100-308 12759 08/04/2015 37661 FIRST NATIONAL BANK BOWERY BROS REST-FYLE POLICE 101-42100-308 2400 08/04/2015 37661 FIRST NATIONAL BANK PIZZA LUCE-FYLE POLICE 101-42100-308 740 07/20/2015 37585 CASCADE COMPUTERS 2ND QTR CONTRACT SERVICE OVERAGE POLICE 101-42100-313 166.40 07/20/2015 37594 HANNAHS JR, DONALD AUGUST 2015 ANIMAL CONTROL SERVICE POLICE 101-42100-313 239.25 07/20/2015 37609 PAPER STORM PAPER SHREDDING POLICE 101-42100-313 52.50 07/27/2015 37630 HEARTLAND ANIMAL RESCUE ANIMAL CONTROL ICR15-1223 POLICE 101-42100-313 41 00 08/04/2015 37656 BIRCHDALE FIRE&SECURITY INSTALL ACCESS READERS&LOCKS POLICE 101-42100-313 3,25000 08/04/2015 37661 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS-SCHEDULEANYWH POLICE 101-42100-313 50.00 07/10/2015 37580 VERIZON WIRELESS SERVICES WIRELESS INTERNET POLICE 101-42100-321 17416 07/10/2015 37580 VERIZON WIRELESS SERVICES CELL PHONES POLICE 101-42100-321 252.45 07/20/2015 37616 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 373.30 07/29/2015 37649 VERIZON WIRELESS SERVICES WIRELESS INTERNET POLICE 101-42100-321 17410 07/27/2015 13059 MAILFINANCE POSTAGE MACHINE DOWNLOAD POLICE 101-42100-322 101.68 07/10/2015 37569 BOOTH OFFICE SUPPLY UPS SHIPPING POLICE 101-42100-322 17.58 07/20/2015 37599 MAILFINANCE 4/30-7/29/2015 POSTAGE MACHINE LEASE POLICE 101-42100-322 96.13 07/10/2015 37581 WEX BANK FUEL POLICE 101-42100-334 2,066.19 07/20/2015 37610 PEQUOT AUTO REPAIR '06 DURANGO FLAT TIRE REPAIR,REMOVED IAC POLICE 101-42100-400 128.70 07/20/2015 37610 PEQUOT AUTO REPAIR '10 CHARGER LUBE OIL FILTER CHANGE POLICE 101-42100-400 41.32 07/20/2015 37610 PEQUOT AUTO REPAIR '06 DURANGO REPLACE BATTERY POLICE 101-42100-400 12636 07/20/2015 37618 WATT AUTOMOTIVE INC '10 CHARGER-REPLACE REAR BRAKE PADS &R POLICE 101-42100-400 49590 08/04/2015 37673 PEQUOT AUTO REPAIR '05 FORD-BLOWER MOTOR-AC,HEATER,FRONT& POLICE 101-42100-400 830.06 08/04/2015 37673 PEQUOT AUTO REPAIR '10 CHARGER-A/C SYSTEM CHARGE POLICE 101-42100-400 48.54 07/10/2015 37571 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI POLICE 101-42100-433 1760 08/04/2015 37678 SQUAD PRO LLC FEDERAL SIGNAL VALOR 51 LIGHT BAR PROMO POLICE 101-42100-500 4,250.50 07/27/2015 37635 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 33.81 07/27/2015 37644 UNITED STATES TREASURY PCORI FEE,41-6005452,FORM 720,2ND QTR 2015 ROADS&STREETS 101-43100-131 20.80 07/20/2015 37602 MIDWEST MACHINERY CO HY-GARD TM ROADS&STREETS 101-43100-210 7448 07/20/2015 37611 PEQUOT LAKES AUTO VALUE COPPER PLUS SPARK PLUG ROADS&STREETS 101-43100-210 5.98 07/20/2015 37611 PEQUOT LAKES AUTO VALUE OIL FILTERS,HYDRAULIC FARM ROADS&STREETS 101-43100-210 12.91 07/20/2015 37611 PEQUOT LAKES AUTO VALUE 1OW-30 OIL ROADS&STREETS 101-43100-210 40.68 07/20/2015 37617 THURLOW HARDWARE FASTENER ROADS&STREETS 101-43100-210 92 07/20/2015 37617 THURLOW HARDWARE FASTENER ROADS&STREETS 101-43100-210 1.80 M=Manual Check,V=Void Check