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CITY OF PEQUOT LAKES Check Register Page� 3 <br /> Check Issue Dates:3/4/2020-4/7/2020 Mar 31,2020 02:23PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 04/07/2020 43433 SEVERSON PORTER LAW 2020 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 922.50 <br /> 03/13/2020 43366 FRANZ, RYAN REIMBURSE MEALS FOR CODE 9 TRAINING POLICE 101-42100-308 84.00 <br /> 03/20/2020 43382 LEBLANC,JENNIFER REIMBURSE MILEAGE-CWE SUMMIT POLICE 101-42100-308 15.86 <br /> 03/20/2020 43385 MN CHIEFS OF POLICE ASSOC 2020 EXECUTIVE TRAINING INSTITUTE-KLANG POLICE 101-42100-308 485.00 <br /> 04/07/2020 43435 STREET COP TRAINING THE STREET SMART COP/PRO-ACTIVE PATROL TA POLICE 101-42100-308 249.00 <br /> 03/20/2020 43394 SOURCEWELL FEBRUARY 2020 IT SUPPORT SERViCES POLICE 101-42100-313 135.00 <br /> 03/13/2020 43353 AT&T MOBILITY CELL PHONES AND WIRELESS INTERNET POLICE 101-42100-321 440.14 <br /> 03/20/2020 43395 TDS TELECOM SERVICE CORP TELEPHONE 8�INTERNET SERVICE POLICE 101-42100-321 274.88 <br /> 03/13/2020 43373 WEX BANK FUEL POLICE 101-42100-334 1,147.90 <br /> 03/13/2020 43358 CHARTER COMMUNICATIONS CABLE N POLICE 101-42100-387 18.18 <br /> 04/07/2020 43428 HEARTLAND TIRE INC 2018 DODGE CHARGER- MOUNT BALANCE INSTA POLICE 101-42100-400 687.96 <br /> 03/13/2020 43354 BARRACUDA NETWORKS INC E-MAIL HOSTING PROTECTION POLICE 101-42100-433 303 60 <br /> 03/13/2020 43365 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS -SCHEDULEANYWH POLICE 101-42100-433 50.00 <br /> 03/13/2020 43365 FIRST NATIONAL BANK ASSOC OF MN EMERGENCY MGRS -MEMBERSHI POLICE 101-42100-433 200.00 <br /> 03/27/2020 43414 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 42.48 <br /> 03/05/2020 43341 TRAFFIC SAFETY STORE ROAD WORK SIGNS ROADS 8�STREETS 101-43100-210 765.49 <br /> 03/05/2020 43341 TRAFFIC SAFETY STORE ROAD WORK SIGN BASES ROADS 8�STREETS 101-43100-210 419.18 <br /> 03/13/2020 43365 FIRST NATIONAL BANK GODADDY-SSL RENEWAL ROADS 8�STREETS 101-43100-210 5.00 <br /> 03/13/2020 43365 FIRST NATIONAL BANK MENARDS-ICE MELT&ANIT-SIEZE LUBRICANT ROADS&STREETS 101-43100-210 171.54 <br /> 03/13/2020 43365 FIRST NATIONAL BANK MENARDS-RETURN OF ACRYLIC PAINT ROADS&STREETS 101-43100-210 33.97- <br /> 03/13/2020 43365 FIRST NATIONAL BANK MENARDS-MISC SHOP SUPPLIES ROADS&STREETS 101-43100-210 99.82 <br /> 03/13/2020 43372 PETERS, BRADLEY MICHAEL SPEAKER MICROPHONES XTS 5000 ROADS&STREETS 101-43100-210 90.00 <br /> 03/20/2020 43389 PEQUOT LAKES AUTO VALUE 2003 F350 TAILLIGHT BULB ROADS&STREETS 101-43100-210 6.49 <br /> 03/20/2020 43389 PEQUOT LAKES AUTO VALUE EMERG BRAKE DUMP TRAILER LANYARD ROADS&STREETS 101-43100-210 5.99 <br /> 03/20/2020 43396 THURLOW HARDWARE HOOKS AND BRACKETS ROADS&STREETS 101-43100-210 12 15 <br /> 03/20/2020 43396 THURLOW HARDWARE ELECTRICAL WIRE FOR WATER& SEWER GARAG ROADS&STREETS 101-43100-210 4 90 <br /> 03/20/2020 43396 THURLOW HARDWARE LIGHT BULBS FOR WATER 8�SEWER GARAGE ROADS&STREETS 101-43100-210 19.99 <br /> 03/20/2020 43399 UNITED ROTARY BRUSH COPR ANGLE BROOM BRISTLE REPLACEMENT KITS FO ROADS&STREETS 101-43100-210 932.29 <br /> 03/27/2020 43419 SHI INTERNATIONAL CORP 2020 WORRY-FREE ANTIVIRUS MAINTENANCE RE ROADS&STREETS 101-43100-210 18 00 <br /> 03/13/2020 43365 FIRST NATIONAL BANK FLEET FARM-JEANS, JACKET AND SHIRTS : ENG ROADS&STREETS 101-43100-217 399.93 <br /> 03/27/2020 43415 MN MUNICIPAL UTILITIES ASSO D&A TESTING CONSORTIUM-PRE EMPLOYMENT ROADS&STREETS 101-43100-305 37 50 <br /> 03/13/2020 43360 CROW WING SWCD MANAGE YOUR TURF TRAINING GORR ROADS&STREETS 101-43100-308 15.00 <br /> 03/13/2020 43360 CROW WING SWCD MANAGE YOUR TURF TRAINING:ENGHOLM ROADS&STREETS 101-43100-308 15.00 <br /> 03/13/2020 43360 CROW WING SWCD MANAGE YOUR TURF TRAINING: ROY ROADS&STREETS 101-43100-308 15.00 <br /> 03/13/2020 43360 CROW WING SWCD MANAGE YOUR TRUF TRAINING. BRICKWEG ROADS&STREETS 101-43100-308 15.00 <br /> 03/13/2020 43365 FIRST NATIONAL BANK U OF M-STREETS TRAINING: BRICKWEG,ENGHO ROADS&STREETS 101-43100-308 280.00 <br /> 03/20/2020 43379 GORR,JASON REIMBURSEMENT OF MILEAGE AND PARKING -M ROADS&STREETS 101-43100-308 104 82 <br /> 03/13/2020 43357 BRIAN'S WELDING INC FABRICATE TRAILER RAMP/SPRING ROADS&STREETS 101-43100-313 1,000 00 <br /> 03/20/2020 43394 SOURCEWELL FEBRUARY 2020 IT SUPPORT SERVICES ROADS 8�STREETS 101-43100-313 15.00 <br /> 03/13/2020 43353 AT&T MOBILITY CELL PHONE ROADS 8�STREETS 101-43100-321 44.67 <br /> M=Manual Check,V=Void Check <br />