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CITY OF PEQUOT LAKES Check Register Page: 3 Check Issue Dates:2/6/2018-3/6/2018 Feb 28,2018 11:23AM Date Check No Payee Description Department GL Acct No Check Amt VoidlManual 02/06/2018 40964 FIRST NATIONAL BANK TRFR FRAUD TRANSACTION CREDIT-FRANZ POLICE 101-42100-217 89.00- 03/06/2018 41050 FIRST NATIONAL BANK TACTICALGEAR.COM-CLOTHING KLANG POLICE 101-42100-217 57.98 03/06/2018 41053 KEEPRS INC CLOTHING-FRANZ POLICE 101-42100-217 30.00 03/06/2018 41053 KEEPRS INC CLOTHING-FYLE POLICE 101-42100-217 77.98 02/06/2018 40967 MALLIE,MATT 2018 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 875.00 03/06/2018 41054 MALLIE,MATT 2018 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 875.00 02/06/2018 40964 FIRST NATIONAL BANK BCA TRAINING-PETERSEN POLICE 101-42100-308 750.00 02/06/2018 40964 FIRST NATIONAL BANK NATIONAL REGISTRY OF EMERGENCY MEDICAL T POLICE 101-42100-308 20.00 02/09/2018 40986 FRANZ,RYAN REIMBURSEMENT FOR MILEAGE FOR COURTAND POLICE 101-42100-308 107.00 02/09/2018 40987 FYLE,SHERILYN MEAL REIMBURSEMENT FOR EMS CONFERENCE POLICE 101-42100-308 60.00 03/06/2018 41050 FIRST NATIONAL BANK THE INN ON LAKE SUPERIOR-HOTEL ROOM FOR POLICE 101-42100-308 236.97 03/06l2018 41050 FIRST NATIONAL BANK JOE'S PIZZA-NARCAN TRAINING POLICE 101-42100-308 40.00 03/06/2018 41050 FIRST NATIONAL BANK BCA TRAINING-INTERVIEW AND INTERROGATION POLICE 101-42100-308 250.00 03/06/2018 41056 NATIONAL JOINT POWERS ALLI MENTAL HEALTH AWARENESS TRAINING-FRANZ POLICE 101-42100-308 25.00 03/06/2018 41056 NATIONAL JOINT POWERS ALLI JANUARY 2018 IT SUPPORT SERVICES POLICE 101-42100-313 127.50 02/09/2018 41010 VERIZON WIRELESS SERVICES WIRELESS INTERNET POLICE 101-42100-321 218.12 02/09/2018 41010 VERIZON WIRELESS SERVICES CELL PHONES POLICE 101-42100-321 265.56 02/16/2018 41027 VERIZON WIRELESS SERVICES POLICE DEPARTMENT OFFICE PHONES POLICE 101-42100-321 113.60 02/23/2018 41041 TDS TELECOM SERVICE CORP TELEPHONE 8�INTERNET SERVICE POLICE 101-42100-321 335.92 02/06/2018 40964 FIRST NATIONAL BANK BOOTH OFFICE SUPPLY-POSTAGE POLICE 101-42100-322 18.25 02/09/2018 41012 WEX BANK FUEL POLICE 101-42100-334 1,394.53 02/06/2018 40962 CHARTER COMMUNICATIONS CABLE TV POLICE 101-42100-387 10.61 02/09/2018 40995 PEQUOT AUTO REPAIR 2010 DODGE CHARGER-MOUNT AND BALANCE TI POLICE 101-42100-400 15.50 02/09/2018 41007 TANNER MOTOR CO 2017 DODGE DURANGO- LEFT FRONT TURN SIGN POLICE 101-42100-400 6.58 02/23/2018 41040 PEQUOT AUTO REPAIR 2017 DODGE DURANGO-OIL CHANGE POLICE 101-42100-400 41.60 02/23/2018 41043 WATTAUTOMOTIVE INC 2010 DODGE CHARGER-TWO WHEELALIGNMEN POLICE 101-42100-400 66.30 02/06/2018 40964 FIRST NATIONAL BANK GODADDY.COM -SSL CERTIFICATE RENEWAL 201 POLICE 101-42100-433 39.84 02/06/2018 40964 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS -SCHEDULE ANYW POLICE 101-42100-433 50.00 02/06/2018 40964 FIRST NATIONAL BANK 2018ASSOCIATION OF MINNESOTA EMERGENCY POLICE 101-42100-433 130.00 02/09/2018 40982 CROW WING COUNTY CHIEFS 2018 MEMBERSHIP DUES POLICE 101-42100-433 75.00 02/09/2018 41005 STATE OF MINNESOTA 2016 CHEVY-YEHICLE TABS POLICE 101-42100-433 86.00 03/06/2018 41045 BARRACUDA NETWORKS INC 1 YR USER EMAIL SECURITY LICENSE POLICE 101-42100-433 300.00 03/06/2018 41050 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS -SCHEDULEANYW POLICE 101-42100-433 50.00 03/06/2018 41055 MN CHIEFS OF POLICE ASSOC ANNUAL MEMBERSHIP DUES POLICE 101-42100-433 181.00 03/06/2018 41063 STATE OF MINNESOTA 2001 LINCOLN-VEHICLE TABS POLICE 101-42100-433 41.00 02/23/2018 41036 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 35.46 02/06/2018 40964 FIRST NATIONAL BANK FLEET FARM- EXTENSION CORDS, LYNCH PINS,L ROADS&STREETS 101-43100-210 61.38 02/09/2018 40996 PEQUOT LAKES AUTO VALUE TRACTOR LIGHT ROADS 8�STREETS 101-43100-210 17.99 02l09/2018 40996 PEQUOT LAKES AUTO VALUE VALVE CORE TOOL AND TRUCK VALVE EXTENSIO ROADS&STREETS 101-43100-210 14.48 02/09/2018 40996 PEQUOT LAKES AUTO VALUE RETURN OF TRUCK VALVE EXTENSION ROADS 8�STREETS 101-43100-210 9.99- M=Manual Check,V=Void Check