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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates:9/2l2020-10/6/2020 Sep 30,2020 12:28PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 09/04/2020 43907 FIRST NATIONAL BANK AMAZON-CLOTHING JORGENS POLICE 101-42100-217 28.95 <br /> 09/04/2020 43907 FIRST NATIONAL BANK AMAZON-CLOTHING FRANZ POLICE 101-42100-217 24.98 <br /> 09/04/2020 43907 FIRST NATIONAL BANK TACTICALGEAR.COM-CLOTHING KLANG POLICE 101-42100-217 15.98 <br /> 09/04/2020 43907 FIRST NATIONAL BANK TACTICALGEAR.COM-CLOTHING KLANG POLICE 101-42100-217 89.74 <br /> 09/04l2020 43907 FIRST NATIONAL BANK FBINNA-CLOTHING KLANG POLICE 101-42100-217 17.15 <br /> 09/04/2020 43907 FIRST NATIONAL BANK FBINAA-CLOTHING KLANG POLICE 101-42100-217 31.75 <br /> 09/04/2020 43907 FIRST NATIONAL BANK WATERSHED-CLOTHING DAVIS POLICE 101-42100-217 407.55 <br /> 09/11/2020 43928 GALLS LLC BADGE AND STATE SEALS POLICE 101-42100-217 538.39 <br /> 09/30/2020 43980 GALLS LLC CLOTHING-PETERSEN POLICE 101-42100-217 375.14 <br /> 09/30/2020 43980 GALLS LLC CLOTHING-PETERSEN POLICE 101-42100-217 74.99 <br /> 09/30/2020 43980 GALLS LLC CLOTHING-FRANZ POLICE 101-42100-217 16.60 <br /> 09/30/2020 43980 GALLS LLC CLOTHING-PETERSEN POLICE 101-42100-217 68.99 <br /> 09l25/2020 43974 STATE OF MINNESOTA LEGAL SERVICES POLICE 101-42100-304 1,170.75 <br /> 10/06/2020 43990 SEVERSON PORTER LAW 2020 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 922.50 <br /> 09/11/2020 43930 MN CHIEFS OF POLICE ASSOC CRITICAL ISSUES - FALL ONLINE TRAINING SERIE POLICE 101-42100-308 150.00 <br /> 09/04/2020 43911 PAPER STORM PAPER SHREDDING POLICE 101-42100-313 51.00 <br /> 09/18/2020 43943 GRANITE ELECTRONICS INC ACTIVATION OF ID FOR POLICE ARMER RADIO POLICE 101-42100-313 20.00 <br /> 09/25l2020 43973 SOURCEWELL AUGUST 2020 IT SUPPORT SERVICES POLICE 101-42100-313 135.00 <br /> 09/18/2020 43937 AT&T MOBILITY WIRELESS SERVICES POLICE 101-42100-321 615.08 <br /> 09/18/2020 43952 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 273.92 <br /> 09/04/2020 43907 FIRST NATIONAL BANK USPS-RETURN SAMPLE COATS POLICE 101-42100-322 27.90 <br /> 09/30/2020 43984 PETERS,BRADLEY MICHAEL RADIO REPAIR POLICE 101-42100-323 2,421.77 <br /> 09/04/2020 43912 WEX BANK FUEL POLICE 101-42100-334 1,402.26 <br /> 09/11/2020 43920 CHARTER COMMUNICATIONS CABLE N POLICE 101-42100-387 18.18 <br /> 09/04/2020 43907 FIRST NATIONAL BANK SAFELITE AUTOGLASS-2015 DODGE CHARGER POLICE 101-42100-400 603.86 <br /> 09/11/2020 43929 INTINTSITY WINDOW TINTING DRIVER&PASSENGER TINT POLICE 101-42100-400 140.00 <br /> 09l04/2020 43907 FIRST NATIONAL BANK PAYPAL-ADOBE PHOTOSHOP POLICE 101-42100-433 22.54 <br /> 09/04/2020 43907 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS - SCHEDULE ANYW POLICE 101-42100-433 50.00 <br /> 09/18/2020 43951 TANNER MOTOR CO 2020 DODGE DURANGO POLICE 101-42100-500 30,909.75 <br /> 09/30/2020 43981 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 40.44 <br /> 09/11/2020 43915 AAA RENTAL INC MOWER BLADES ROADS&STREETS 101-43100-210 74.40 <br /> 09/25/2020 43968 PEQUOT LAKES AUTO VALUE DIESEL EXHAUST FLUID ROADS&STREETS 101-43100-210 21.98 <br /> 09/25/2020 43968 PEQUOT LAKES AUTO VALUE SHOP SUPPLIES ROADS&STREETS 101-43100-210 43.70 <br /> 09/25/2020 43968 PEQUOT LAKES AUTO VALUE SHOP OIL-FLEET ROADS&STREETS 101-43100-210 77.98 <br /> 09/25/2020 43975 THURLOW HARDWARE ROUND UP ROADS&STREETS 101-43100-210 68.29 <br /> 09/25/2020 43975 THURLOW HARDWARE SUPPLIES FOR COLE BUILDING BELL ROADS&STREETS 101-43100-210 22.86 <br /> 09/25/2020 43975 THURLOW HARDWARE SUPPLIES FOR COLE BUILDING BELL ROADS&STREETS 101-43100-210 16.49 <br /> 09/25/2020 43975 THURLOW HARDWARE SUPPLIES FOR COLE BUILDING BELL ROADS&STREETS 101-43100-210 6.80 <br /> 09/25l2020 43975 THURIOW HARDWARE SUPPLIES FOR COLE BUILDING BELL ROADS&STREETS 101-43100-210 2.70 <br /> 09/25/2020 43975 THURLOW HARDWARE SUPPLIES FOR COLE BUILDING BELL ROADS&STREETS 101-43100-210 24.97 <br /> M=Manual Check,V=Void Check <br />