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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Check Issue Dates:4/3/2019-5/7/2019 Apr 30,2019 01:41 PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 04/05/2019 42313 FIRST NATIONAL BANK GO DADDY.COM-SSL CERTIFICATE RENEWAL PLANNING 8�ZONING 101-41910-433 3.52 <br /> 05/07/2019 42409 M-R SIGN COMPANY INC E911 SIGN E911 ADDRESSING 101-41911-210 26.92 <br /> 04/12/2019 42344 D&D BEVERAGE LLC TOILET TISSUE,TOWELS,CLEANING SUPPLIES GENERAL BUILDING 101-41940-210 149.75 <br /> 04/12/2019 42344 D 8�D BEVERAGE LLC MOPHEADS GENERAL BUILDING 101-41940-210 31.50 <br /> 05107/2019 42397 D 8�D BEVERAGE LLC TOILET PAPER AND TOWELS GENERAL BUILDING 101-41940-210 260.40 <br /> 04/12/2019 42336 AMERIPRIDE SERVICES FLOOR MATS RENTAL GENERAL BUILDING 101-41940-313 50.12 <br /> 04/12/2019 42339 BENGTSON ELECTRIC LLC ADD EMERGENCY LIGHTS AND MAKE ELECTRICA GENERAL BUILDING 101-41940-313 1,442.00 <br /> 05/07/2019 42388 BIRCHDALE FIRE 8�SECURITY FIRE &POLICE HALL FIRE INSPECTION,EMERGE GENERAL BUILDING 101-41940-313 225.00 <br /> 05/07/2019 42392 CLEAN TEAM APRIL 2019 CLEANING SERVICES GENERAL BUILDING 101-41940-313 850.00 <br /> 04/26/2019 42381 TDS TELECOM SERVICE CORP TELEPHONE 8�INTERNET SERVICE GENERAL BUILDING 101-41940-321 168.59 <br /> 05/07/2019 42405 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 1,187.88 <br /> 04/05/2019 42329 XCEL ENERGY 02/25/19-03/26/19 GAS GENERAL BUILDING 101-41940-383 1,087.71 <br /> 05/07/2019 42396 CWC LAND SERVICES DEPART 2019 SOLID WASTE/RECYCLING FEE-LIBRARY GENERAL BUILDING 101-41940-433 15.00 <br /> 05/07/2019 42396 CWC LAND SERVICES DEPART 2019 SOLID WASTE/RECYCLING FEE-COLE BUIL GENERAL BUILDING 101-41940-433 15.00 <br /> 05/07/2019 42396 CWC LAND SERVICES DEPART 2019 SOLID WASTE/RECYCLING FEE-CITYHALL GENERAL BUILDING 101-41940-433 15.00 <br /> 05/07/2019 42396 CWC LAND SERVICES DEPART 2019 SOLID WASTE/RECYCLING FEE-CHAMBER GENERAL BUILDING 101-41940-433 15.00 <br /> 04l12/2019 42352 PELICAN LK HOME&CABIN RE INSTALL NEW SHUTTERS AT CITY HALL GENERAL BUILDING 101-41940-501 300.00 <br /> 05/07/2019 42385 AMERICAN NATIONAL BANK OF CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 2,121.98 <br /> 05/07/2019 42385 AMERICAN NATIONAL BANK OF CITY HALL LOAN-INTEREST GENERAL BUILDING 101-41940-610 587.30 <br /> 04/05/2019 42313 FIRST NATIONAL BANK AMAZON-SPEAKERS POLICE 101-42100-200 22.99 <br /> 04/05/2019 42313 FIRST NATIONAL BANK FAMILY DOLLAR-KITCHEN SUPPLIES POLICE 101-42100-200 8.75 <br /> 04/05/2019 42313 FIRST NATIONAL BANK AMAZON-DRY ERASE MARKERS POLICE 101-42100-200 8.93 <br /> 04/0512019 42313 FIRST NATIONAL BANK AMAZON-DISHWAND REFILLS POLICE 101-42100-200 9.89 <br /> 04/05/2019 42313 FIRST NATIONAL BANK AMAZON-PAPERPLATES,ETHERNET CABLE POLICE 101-42100-200 37.98 <br /> 04/05/2019 42321 OFFICE SHOP INC COPY PAPER POLICE 101-42100-200 69.80 <br /> 04/05/2019 42311 EMERGENCY AUTOMOTIVE TE 2019 DODGE DURANGO ACCESSORIES POLICE 101-42100-210 1,897.14 <br /> 04105/2019 42313 FIRST NATIONAL BANK AMAZON -CORDLESS COMPACT DRILL DRIVER KI POLICE 101-42100-210 99.00 <br /> 04/12/2019 42358 SHI INTERNATIONAL CORP 2019 WORRY FREE ANTIVIRUS MAINTENANCE RE POLICE 101-42100-210 137.70 <br /> 05/07/2019 42387 BAYCOM INC ARBITRATOR HD KIT WITH VC35 CA POLICE 101-42100-210 4,041.00 <br /> 05/07/2019 42391 CDW GOVERNMENT HARD DRIVE AND MICROSOFT LICNSE FOR MOBIL POLICE 101-42100-210 212.71 <br /> 04/05/2019 42313 FIRST NATIONAL BANK FLYING CROSS-CLOTHING FYLE POLICE 101-42100-217 150.98 <br /> 04/05/2019 42313 FIRST NATIONAL BANK STREICHER'S-CLOTHING FYLE POLICE 101-42100-217 219.97 <br /> 04l05/2019 42313 FIRST NATIONAL BANK COOL HASTS BAGS AND MORE-CLOTHING FYLE POLICE 101-42100-217 5.39 <br /> 04/05/2019 42313 FIRST NATIONAL BANK TACTICALGEAR.COM-CLOTHING KLANG POLICE 101-42100-217 76.00 <br /> 05/07/2019 42403 MALLIE,MATT 2019 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 875.00 <br /> 04/05/2019 42313 FIRST NATIONAL BANK MN BCA TRAINING-JORGENS POLICE 101-42100-308 550.00 <br /> 04/05/2019 42313 FIRST NATIONAL BANK EMMETS PUBLIC HOUSE : MN BCA TRAINING MEA POLICE 101-42100-308 19.42 <br /> 04/05/2019 42313 FIRST NATIONAL BANK BENIHANA:MN BCA TRAINING MEAL-JORGENS POLICE 101-42100-308 18.82 <br /> 04/05/2019 42313 FIRST NATIONAL BANK BCA BASIC NARCOTICS INVESTIGATIONS -JORGE POLICE 101-42100-308 375.00 <br /> 04/05/2019 42313 FIRST NATIONAL BANK BCA DMT TRAINING-FRANZ POLICE 101-42100-308 75.00 <br /> M=Manual Check,V=Void Check <br />