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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates:8/3/2016-9/6/2016 Aug 31,2016 01:23PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 08/26/2016 39077 FIRST NATIONAL BANK ASP-FLASHLIGHT POLICE 101-42100-210 128.25 <br /> 08/26/2016 39077 FIRST NATIONAL BANK AMAZON-PHONE CASE POLICE 101-42100-210 19.32 <br /> 08/26/2016 39096 POLICE & SHERIFFS PRESS IN 6 ID CARDS POLICE 101-42100-210 92.90 <br /> 08/26/2016 39100 TERWILLIGER,CINDY FACE PAINTING FOR NATIONAL NIGHT OUT POLICE 101-42100-210 100.00 <br /> 09/06/2016 39119 EMERGENCY AUTOMOTIVE TE '16 DURANGO BACKORDERED LIGHTING POLICE 101-42100-210 396.72 <br /> 08/05/2016 38999 FIRST NATIONAL BANK HERO247-CLOTHING-KLANG POLICE 101-42100-217 40.00 <br /> 08/05/2016 38999 FIRST NATIONAL BANK HERO247-CLOTHING-TURCOTTE POLICE 101-42100-217 159.00 <br /> 08/05/2016 38999 FIRST NATIONAL BANK GALLS-SHIRT FOR RESERVE OFFICER POLICE 101-42100-217 24.24 <br /> 08/26/2016 39077 FIRST NATIONAL BANK QUARTERMASTER-CLOTHING-KLANG POLICE 101-42100-217 98.90 <br /> 08/26/2016 39081 FYLE,SHERILYN REIMB FOR UNIFORM PURCHASE POLICE 101-42100-217 79.00 <br /> 08/26/2016 39083 KEEPRS INC CLOTHING-PETERSEN POLICE 101-42100-217 115.98 <br /> 08/26/2016 39083 KEEPRS INC CLOTHING-PETERSEN POLICE 101-42100-217 80.99 <br /> 09/06/2016 39111 ANDERSON,JENNIFER REIMB CLOTHING-ANDERSON POLICE 101-42100-217 108.00 <br /> 09/06/2016 39133 PETERSEN, KATIE REIMB CLOTHING-PETERSEN POLICE 101-42100-217 128.00 <br /> 08/23/2016 39047 FLAHERTY&HOOD PA PROFESSIONAL SERVICES POLICE 101-42100-304 30.00 <br /> 08/26/2016 39078 FLAHERTY&HOOD PA PROFESSIONAL SERVICES POLICE 101-42100-304 843.75 <br /> 09/06/2016 39125 MALLIE,MATT CRIMINAL PROSECUTION SERVICES POLICE 101-42100-304 875.00 <br /> 08/23/2016 39051 MARTIN-MCALLISTER CONSUL FITNESS FOR DUTY POLICE 101-42100-305 1,800.00 <br /> 08126/2016 39091 NANGLE,CHAD REIMB MEAL PER DIEMS AND MILEAGE POLICE 101-42100-305 103.20 <br /> 08/05/2016 38999 FIRST NATIONAL BANK DESERTSNOW-TRAINING FEE-FYLE POLICE 101-42100-308 590.00 <br /> 08/05/2016 38999 FIRST NATIONAL BANK DESERTSNOW-TRAINING FEE-JORGENS POLICE 101-42100-308 590.00 <br /> 08/05/2016 38999 FIRST NATIONAL BANK HOTEL MONACO ALEXANDRIA-KLANG POLICE 101-42100-308 8.48 <br /> 08/26/2016 39077 FIRST NATIONAL BANK CREDIT-HOTEL MONACO ALEXANDRIA-KLANG POLICE 101-42100-308 8.48- <br /> 08/26/2016 39077 FIRST NATIONAL BANK CRIMINAL JUSTICE TRAINING &ED. - BCA TRAININ POLICE 101-42100-308 130.00 <br /> 08/05/2016 38999 FIRST NATIONAL BANK SCHEDULEANYWHERE-USER LICENSE POLICE 101-42100-313 50.00 <br /> 08/23/2016 39049 HANNAHS JR, DONALD SEPTEMBER 2016 ANIMAL CONTROL SERVICE POLICE 101-42100-313 263.01 <br /> 08/26/2016 39077 FIRST NATIONAL BANK SCHEDULEANYWHERE USER LICENSE POLICE 101-42100-313 50.00 <br /> 08/26/2016 39082 HEARTLAND ANIMAL RESCUE ANIMAL CONTROL-ICR16-1778 POLICE 101-42100-313 41.00 <br /> 08/26/2016 39082 HEARTLAND ANIMAL RESCUE ANIMAL CONTROL-ICR16-1994 POLICE 101-42100-313 57.00 <br /> 09/06/2016 39130 PAPER STORM PAPER SHREDDING POLICE 101-42100-313 52.00 <br /> 08/05/2016 39001 VERIZON WIRELESS SERVICES WIRELESS INTERNET POLICE 101-42100-321 244.12 <br /> 08/23/2016 39061 VERIZON WIRELESS SERVICES CELL PHONES POLICE 101-42100-321 253.90 <br /> 08/26/2016 39099 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 378.81 <br /> 08/05/2016 38999 FIRST NATIONAL BANK USPS-SHIPPING POLICE 101-42100-322 13.45 <br /> 08/05/2016 38999 FIRST NATIONAL BANK USPS-SHIPPING POLICE 101-42100-322 3.77 <br /> 08/23/2016 39063 WEX BANK FUEL PURCHASES POLICE 101-42100-334 1,257.66 <br /> 08/23/2016 39063 WEX BANK FUEL PURCHASES POLICE 101-42100-334 1,367.99- <br /> 08/23/2016 39063 WEX BANK FUEL PURCHASES POLICE 101-42100-334 1,098.65 <br /> 08/26/2016 39077 FIRST NATIONAL BANK SUPERAMERICA-FUEL POLICE 101-42100-334 24.84 <br /> 09/06/2016 39117 CHARTER COMMUNICATIONS CABLE TV POLICE 101-42100-387 5.74 <br /> M=Manual Check,V=Void Check <br />