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03.02 Payment of Bills - Signed
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07-07-2020 City Council Meeting
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03.02 Payment of Bills - Signed
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7/10/2020 2:36:25 PM
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( ( � <br /> CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates:6/3/2020-7/7/2020 Jul 01,2020 09:08AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 07/07/2020 43692 FIRST NATIONAL BANK AMAZON-PLATES AND PENS POLICE 101-42100-200 64.87 <br /> 07/07/2020 43692 FIRST NATIONAL BANK AMAZON-LOCTITE POLICE 101-42100-200 10.69 <br /> 07/07/2020 43692 FIRST NATIONAL BANK AMAZON-CORDED HEADSET POLICE 101-42100-200 39.99 <br /> 07l07/2020 43692 FIRST NATIONAL BANK AMAZON-LIGHT BULBS,BATTERIES, DUCT TAPE POLICE 101-42100-200 60.52 <br /> 07/07/2020 43696 INNOVATIVE OFFICE SOLUTION TONER CARTRIDGE POLICE 101-42100-200 107.14 <br /> 06/03/2020 43583 FIRST NATIONAL BANK SHI-WIRELESS ACCESS POINT EQUIPMENT POLICE 101-42100-210 109.69 <br /> 06/03/2020 43583 FIRST NATIONAL BANK NCH SOFTWARE- POLICE 101-42100-210 31.24 <br /> 06/26/2020 43678 NORTHLAND FIRE PROTECTIO RECHARGE FIRE EXTINGUISHER-POLICE POLICE 101-42100-210 157.30 <br /> 06/26/2020 43680 SHI INTERNATIONAL CORP USB PORTABLE DRIVE POLICE 101-42100-210 68.00 <br /> 06/26/2020 43680 SHI INTERNATIONAL CORP HP ELITEDESK 705 G4-MINI DESKTOP POLICE 101-42100-210 516.00 <br /> 07/07/2020 43692 FIRST NATIONA�BANK ONE BEAT-AED REPLACEMENT PADS POLICE 101-42100-210 73.46 <br /> 06/03/2020 43583 FIRST NATIONAL BANK TALON GRIPS-JORGENS GUN GRIPS POLICE 101-42100-217 28.17 <br /> 06/03/2020 43583 FIRST NATIONAL BANK GALLS-CLOTHING PETERSEN POLICE 101-42100-217 32.91 <br /> 06/03/2020 43583 FIRST NATIONAL BANK AMAZON-CLOTHING PETERSEN POLICE 101-42100-217 165.76 <br /> 06/03/2020 43583 FIRST NATIONAL BANK TACTICALGEAR-KLANG CLOTHING POLICE 101-42100-217 105.10 <br /> 06/03/2020 43583 FIRST NATIONAL BANK POWERTAC-CLIP FOR FLASHLIGHT POLICE 101-42100-217 5.90 <br /> 07/07/2020 43692 FIRST NATIONAL BANK LANDS'END-RETURN OF SAMPLES POLICE 101-42100-217 234.65- <br /> 06/12/2020 43625 STATE OF MINNESOTA LEGAL SERVICES POLICE 101-42100-304 102.00 <br /> 06/19/2020 43643 FLAHERTY&HOOD PA LABOR AND EMPLOYMENT CONSULTATION SERVI POLICE 101-42100-304 1,527.05 <br /> 06/26/2020 43682 STATE OF MINNESOTA LEGAL SERVICES POLICE 101-42100-304 263.00 <br /> 07/07/2020 43701 SEVERSON PORTER LAW 2020 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 922.50 <br /> 06/03/2020 43583 FIRST NATIONAL BANK MSA-WITHHART TRAINING POLICE 101-42100-308 150.00 <br /> 07/07/2020 43692 FIRST NATIONAL BANK BCA TRAINING-PETERSEN POLICE 101-42100-308 500.00 <br /> 07/07/2020 43692 FIRST NATIONAL BANK MN SHERIFF'S ASSOC-WITHHART ONLINE LIVE S POLICE 101-42100-308 75.00 <br /> 07/07/2020 43692 FIRST NATIONAL BANK MN SHERIFF'S ASSOC -WITHHART REFUND STRE POLICE 101-42100-308 150.00- <br /> 07/07/2020 43694 FRANZ, RYAN REIMBURSE FOR MEAL-EVOC TRAINING POLICE 101-42100-308 12.00 <br /> 06/03/2020 43590 SOURCEWELL APRIL 2020 IT SUPPORT SERVICES POLICE 101-42100-313 135.00 <br /> 06/19/2020 43660 SOURCEWELL MAY 2020 IT SUPPORT SERVICES POLICE 101-42100-313 135.00 <br /> 06/12/2020 43600 AT&T MOBILITY WIRELESS SERVICES POLICE 101-42100-321 529.25 <br /> 06/19/2020 43662 TDS TELECOM SERVICE CORP TELEPHONE 8 INTERNET SERVICE POLICE 101-42100-321 259.27 <br /> 06/12/2020 43629 WEX BANK FUEL POLICE 101-42100-334 896.16 <br /> O6/19/2020 43639 CHARTER COMMUNICATIONS CABLE TV POLICE 101-42100-387 18.18 <br /> 06/19/2020 43661 TANNER MOTOR CO 2017 DODGE DURANGO-REPAIR AIR CONDITIONI POLICE 101-42100-400 465.63 <br /> 06/26/2020 43670 CROW WING AUTO BODY INC 2017 DODGE DURANGO-RECHARGE A/C SYSTEM POLICE 101-42100-400 462.00 <br /> 06/26/2020 43673 DONDELINGER CHEVROLET C 2015 CHEVY TAHOE-REPAIR A/C POLICE 101-42100-400 580.27 <br /> 07/07/2020 43698 PEQUOT AUTO REPAIR 2018 DODGE CHARGER-OIL CHANGE POLICE 101-42100-400 50.97 <br /> 06/03/2020 43583 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS -SCHEDULEANYW POLICE 101-42100-433 50.00 <br /> 06/12/2020 43605 CROW WING COUNTY 2020 LETG BASE AND MOBILE FEE PO�ICE 101-42100-433 4,120.00 <br /> 07/07/2020 43692 FIRST NATIONAL BANK POST BOARD LICENSE RENEWALS POLICE 101-42100-433 180.00 <br /> 07/07/2020 43692 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS -SCHEDULEANYW POLICE 101-42100-433 50.00 <br /> M=Manuai Check,V=Void Check <br />
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