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CITY OF PEQUOT LAKES Check Register Page: 2 Check Issue Dates:1!9/2019-2/5/2019 Jan 31,2019 02:27PM Date Check No Payee Description Department GL Acct No Check Amt Void/Manual 01/11/2019 42067 FIRST NATIONAL BANK THURLOW-FASTENERS AND PASTE GENERAL BUILDING 101-41940-210 3.37 01l11/2019 42067 FIRST NATIONAL BANK DOLLAR GENERAL-PAPER TOWELS AND TOILET GENERAL BUILDING 101-41940-210 16.20 01/25/2019 42126 THURLOW HARDWARE STUD FINDER GENERAL BUILDING 101-41940-210 21.99 01/25/2019 42126 THURLOW HARDWARE BATTERIES GENERAL BUILDING 101-41940-210 3.29 02/05/2019 42143 GRAINGER EYE WASH CARTRIDGES GENERAL BUILDING 101-41940-210 175.64 01/25/2019 42102 AMERICAN DOOR WORKS TRANSMITTERS FOR MAINTENANCE FACILITY GENERAL BUILDING 101-41940-313 552.50 01/25/2019 42103 AMERIPRIDE SERVICES FLOOR MATS RENTAL GENERAL BUILDING 101-41940-313 47.61 01/25/2019 42122 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION-CITY HALL GENERAL BUILDING 101-41940-313 184.20 01/25/2019 42122 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION - MAINTENANCE FACILI GENERAL BUILDING 101-41940-313 185.25 02/05/2019 42137 BENGTSON ELECTRIC LLC CHANGE LIGHTING BETWEEN FIRE AND POLICE S GENERAL BUILDING 101-41940-313 285.00 02/05/2019 42138 CLEAN TEAM JANUARY 2019 CLEANING SERVICES GENERAL BUILDING 101-41940-313 850.00 01/18/2019 42098 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE GENERAL BUILDING 101-41940-321 168.22 OZ/05/2019 42149 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 618.61 01/18/2019 42101 XCEL ENERGY 11/20/18-12/21/18 GAS GENERAL BUILDING 101-41940-383 1,287.55 01/25/2019 42104 BOB SEVERSON'S LOCKSMITH KEYS FOR COLE BLDG AND MUSEUM GENERAL BUILDING 101-41940-400 40.00 OZ/05/2019 42135 AMERICAN NATIONAL BANK OF CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101�1940-601 2,134.37 02/05/2019 42135 AMERICAN NATIONAL BANK OF CITY HALL LOAN-INTEREST GENERAL BUILDING 101�1940-610 533.11 01/11/2019 42067 FIRST NATIONAL BANK AMAZON-TONER CARTRIDGE POLICE 101-42100-200 154.99 01/11/2019 42067 FIRST NATIONAL BANK FAMILY DOLLAR-PLATES AND KLEENEX POLICE 101-42100-200 11.50 01/11/2019 42067 FIRST NATIONAL BANK COSTCO-COFFEE POLICE 101-42100-200 31.99 01/11/2019 42067 FIRST NATIONAL BANK COSTCO-COFFEE POLICE 101-42100-200 8.99 01/11/2019 42067 FIRST NATIONAL BANK WALMART-GARAGE SUPPLIES POLICE 101-42100-200 53.64 01/11/2019 42067 FIRST NATIONAL BANK PAYPAL*BLUEBOOKLAW-MN BLUE BOOK 201&19 POLICE 101-42100-210 15.95 01l11/2019 42067 FIRST NATIONAL BANK AMAZON-REFUND OF LEVONO THINKPAD POLICE 101-42100-210 191.52- 01/11/2019 42067 FIRST NATIONAL BANK AMAZON-REFUND OF PHONE CASE POLICE 101-42100-210 5.00- 01/11/2019 42067 FIRST NATIONAL BANK AMAZON-SAMSUNG GALAXY CHARGER POLICE 101-42100-210 6.99 01/11/2019 42067 FIRST NATIONAL BANK AMAZON -BATTERIES, ENVELOPES, PHONE CHAR POLICE 101-42100-210 122.81 01l11/2019 42067 FIRST NATIONAL BANK AMAZON-RECHARGEABLE BATTERY CHARGER POLICE 101-42100-210 23.99 01111/2019 42067 FIRST NATIONAL BANK PL SUPERVALU-BREAKFAST FOR TASER TRAININ POLICE 101-42100-210 27.13 01/18/2019 42096 POLICE&SHERIFFS PRESS IN ID CARDS POLICE 101-42100-210 17.49 01/11/2019 42067 FIRST NATIONAL BANK REI-CLOTHING JORGENS POLICE 101-42100-217 69.29 01/11/2019 42067 FIRST NATIONAL BANK CABELA'S-BINOCULARS JORGENS POLICE 101-42100-217 129.97 01/11/2019 42067 FIRST NATIONAL BANK STREICHER'S-BOOTS FYLE POLICE 101-42100-217 139.99 01/11/2019 42067 FIRST NATIONAL BANK AMAZON-IPHONE CASE POLICE 101-42100-217 10.99 01/11/2019 42067 FIRST NATIONAL BANK AMAZON-CLOTHING FYLE POLICE 101-42100-217 20.98 01/11/2019 42067 FIRST NATIONAL BANK AMAZON-CLOTHING FRANZ POLICE 101-42100-217 124.99 01/11/2019 42068 GALLS INC CLOTHING-RESERVES : PEPPER SPRAY CASE,H POLICE 101-42100-217 82.96 01/11/2019 42068 GALLS INC BELT 8�BUCKLE FOR RESERVES POLICE 101-42100-217 57.98 01/11/2019 42068 GALLS INC CLOTHING-RESERVES,VELCRO LOOP POLICE 101-42100-217 2.99 01/11/2019 42068 GALLSINC CLOTHING-TURCOITE POLICE 101-42100-217 19.99 M=Manual Check,V=Void Check