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03.02 Payment of Bills
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11-14-2018 City Council Meeting
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03.02 Payment of Bills
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11/15/2018 12:54:13 PM
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11/9/2018 9:11:46 AM
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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates: 10/3/2018-11/14/2018 Nov 08,2018 01:38PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 11/09/2018 41852 FIRST NATIONAL BANK AMAZON - MOTHERBOARD FOR CHAD'S COMPUT POLICE 101-42100-200 78.97 <br /> 11/09/2018 41852 FIRST NATIONAL BANK AMAZON-USB CARD READER POLICE 101-42100-200 19.99 <br /> 11/09/2018 41852 FIRST NATIONAL BANK AMAZON-JUMP DRIVE,ADAPTER AND CABLES POLICE 101-42100-200 38.21 <br /> 10/12/2018 41786 PEQUOT LAKES AUTO VALUE 2017 DODGE DURANGO HEADLIGHT BULB POLICE 101-42100-210 36.99 <br /> 11/09/2018 41852 FIRST NATIONAL BANK SGAMMO.COM-AMMUNITION POLICE 101-42100-210 1,495.74 <br /> 10/12/2018 41782 KEEPRS INC CLOTHING-TURCOITE POLICE 101�2100-217 959.10 <br /> 11/09/2018 41852 FIRST NATIONAL BANK BACK DEFENSE SYSTEMS- BELT SUSPENDER SY POLICE 101-42100-217 115.84 <br /> 11/09/2018 41852 FIRST NATIONAL BANK GALLS-CLOTHING RESERVES POLICE 101-42100-217 87.89 <br /> 11/09/2018 41852 FIRST NATIONAL BANK CAMOFIRE.COM-CLOTHING JORGENS POLICE 101-42100-217 92.27 <br /> 11/09/2018 41852 FIRST NATIONAL BANK AMAZON-FIREARM HOLSTER FRANZ POLICE 101-42100-217 44.39 <br /> 11/09/2018 41852 FIRST NATIONAL BANK AMAZON-FLASHLIGHT TURCOTTE POLICE 101-42100-217 80.96 <br /> 11/09/2018 41852 FIRST NATIONAL BANK AMAZON-FLASHLIGHT PETERSEN POLICE 101-42100-217 80.96 <br /> 11/09/2018 41852 FIRST NATIONAL BANK AMAZON-FLASHLIGHTS RESERVES POLICE 101�2100-217 242.88 <br /> 11/09/2018 41852 FIRST NATIONAL BANK LA POLICE GEAR-PANTS FRANZ POLICE 101�2100-217 58.37 <br /> 11/14/2018 41882 KEEPRSINC CLOTHING-TURCOITE POLICE 101-42100-217 163.33 <br /> 11/14/2018 41882 KEEPRS INC CLOTHING-EMERSON POLICE 101-42100-217 118.99 <br /> 11l14/2018 41882 KEEPRS INC CLOTHING-PETERSEN POLICE 101-42100-217 99.99 <br /> 11/14/2018 41890 PAULINE'S TAILOR SHOP CLOTHING-JORGENS POLICE 101-42100-217 40.00 <br /> 11/14/2018 41890 PAULINE'S TAILOR SHOP CLOTHING-RESERVES POLICE 101-42100-217 90.00 <br /> 11/14/2018 41884 MALLIE,MATT 2018 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 875.00 <br /> 10/19/2018 41805 KLANG,ERIC REIMBURSE FOR MEALS-BCA LEADERSHIP TRA1 POLICE 101-42100-308 28.00 <br /> 10/19/2018 41814 TURCOTTE,CHAD REIMBURSE FOR MEALS-BCA LEADERSHIP TRAI POLICE 101-42100-308 28.00 <br /> 11l09/2018 41851 CITY OF PINE RIVER RATZ FIREARMS TRAINING-OCTOBER 10,2018 POLICE 101-42100-308 100.00 <br /> 11l09/2018 41852 FIRST NATIONAL BANK SHOOTING STAR-GREATER NW EMS CONFEREN POLICE 101�2100-308 44.64 <br /> 11/09/2018 41852 FIRST NATIONAL BANK MONGO'S GRILL-ANDERSON MEAL FOR MN BCA POLICE 101-42100-308 17.69 <br /> 11/09/2018 41852 FIRST NATIONAL BANK HOLIDAY INN-MN BCA CJIS CONFERENCE ANDE POLICE 101-42100-308 209.50 <br /> 11/09/2018 41852 FIRST NATIONAL BANK IACP-KLANG POLICE 101-42100-308 310.00 <br /> 11/09/2018 41852 FIRST NATIONAL BANK IACP-KLANG POLICE 101-42100-308 207.00 <br /> 11/09/2018 41852 FIRST NATIONAL BANK IACP-KLANG POLICE 101-42100.308 166.89 <br /> 11/09/2018 41852 FIRST NATIONAL BANK RAMADA-TURCOTTE TRAINING HOTEL POLICE 101-42100-308 326.10 <br /> 11/14/2018 41876 FYLE,SHERILYN MILEAGE AND MEAL REIMBURSEMENT-EMS CON POLICE 101-42100-308 101.75 <br /> 11/14/2018 41876 FYLE,SHERILYN MEAL REIMBURSEMENT FOR TZD TRAINING POLICE 101-42100-308 52.00 <br /> 10/12/2018 41774 CROW WING COUNTY PHONE FACTOR REIMBURSEMENT POLICE 101-42100-313 250.22 <br /> 10/19/2018 41811 PAPER STORM PAPER SHREDDING POLICE 101-42100-313 52.00 <br /> 10/26/2018 41841 SOURCEWELL SEPTEMBER 2018 IT SUPPORT SERVICES POLICE 101�12100-313 135.00 <br /> 10/12/2018 41795 VERIZON WIRELESS SERVICES CELL PHONES POLICE 101-42100-321 276.05 <br /> 10l19/2018 41813 TDS TELECOM SERVICE CORP TELEPHONE 8�INTERNET SERVICE POLICE 101-42100-321 260.32 <br /> 10/26/2018 41842 VERIZON WIRELESS SERVICES POLICE DEPARTMENT OFFICE PHONES POLICE 101-42100-321 113.00 <br /> 11/09/2018 41859 VERIZON WIRELESS SERVICES WIRELESS INTERNET POLICE 101-42100-321 218.12 <br /> 11/09/2018 41859 VERIZON WIRELESS SERVICES CELL PHONES POLICE 101-42100-321 249.43 <br /> M=Manual Check,V=Void Check <br />
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