03.02 Payment of Bills - Revised

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CITY OF PEQUOT LAKES Check Register Page: 3 Check Issue Dates: 11/11/2020-12/1/2020 Nov 24,2020 04:30PM Date Check No Payee Description Department GL Acct No Check Amt Void/Manual 11/13/2020 44133 DANA SAFETY SUPPLY INC PO#2020-6 RESPIRATORS FOR POLICE DEPARTM POLICE 101-42100-210 4,455.00 11/19/2020 44156 MARCO TECHNOLOGIES LLC COPIES POLICE 101-42100-210 8.86 11/19/2020 44164 THURLOW HARDWARE HINGE 8� PADLOCK FOR CRIME SCENE AT RESIDE POLICE 101-42100-210 20.78 11/13/2020 44109 FIRST NATIONAL BANK AVENTURON -JORGENS USED WRONG CARD FO POLICE 101-42100-217 99.99 11/13/2020 44109 FIRST NATIONAL BANK AVENTURON -JORGENS USED WRONG CARD FO POLICE 101-42100-217 99.99- 11/13/2020 44109 FIRST NATIONAL BANK CABELA'S-JORGENS CLOTHING POLICE 101-42100-217 19.99 11/13/2020 44109 FIRST NATIONAL BANK REI-JORGENS CLOTHING POLICE 101-42100-217 126.86 11/13/2020 44109 FIRST NATIONAL BANK COSTCO-CLOTHING FRANZ POLICE 101-42100-217 16.17 11/13/2020 44111 GALLS LLC PATCHES-KLANG POLICE 101-42100-217 324.98 11/13/2020 44111 GALLS LLC CLOTHING-PETERSEN POLICE 101-42100-217 159.45 11/13/2020 44128 STATE OF MINNESOTA LEGAL SERVICES POLICE 101-42100-304 565.50 11/19/2020 44150 FLAHERTY&HOOD PA LABOR AND EMPLOYMENT CONSULTATION SERVI POLICE 101-42100-304 400.00 12/01/2020 44173 SEVERSON PORTER LAW 2020 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 922.50 11/13/2020 44102 CITY OF PINE RIVER RATZ FIREARMS TRAINING 10/15/20 POLICE 101-42100-308 120.00 11/13/2020 44109 FIRST NATIONAL BANK SAFE KIDS WORLDWIDE-CPS RECERTIFICATION POLICE 101-42100-308 55.00 11/19/2020 44157 MED COMPASS ANNUAL HEARING TESTS POLICE 101-42100-311 40.00 11/13/2020 44127 SOURCEWELL OCTOBER 2020 IT SUPPORT SERVICES POLICE 101-42100-313 135.00 11/13/2020 44094 AT&T MOBILITY WIRELESS SERVICES POLICE 101-42100-321 613.42 11/19/2020 44163 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 273.40 11/13/2020 44109 FIRST NATIONAL BANK USPS-MIC TO GRANITE POLICE 101-42100-322 5.30 11/13/2020 44109 FIRST NATIONAL BANK USPS-OVERNIGHT EVIDENCE TO BCA ICR#1600 POLICE 101-42100-322 26.75 11/13/2020 44109 FIRST NATIONAL BANK USPS-OVERNIGHT EVIDENCE TO BCA ICR#2000 POLICE 101-42100-322 26.35 11/13/2020 44100 CHARTER COMMUNICATIONS CABLE N POLICE 101-42100-387 18.18 11/13/2020 44109 FIRST NATIONAL BANK WALMART-WIPER BLADES AND CAR WASH POLICE 101-42100-400 30.41 11/13/2020 44121 PEQUOT AUTO REPAIR 2015 DODGE CHARGER-OIL CHANGE, TIRE ROTA POLICE 101-42100-400 63.39 11/13/2020 44121 PEQUOT AUTO REPAIR 2016 CHEVY TAHOE-OIL CHANGE POLICE 101-42100-400 62.72 11/13/2020 44121 PEQUOT AUTO REPAIR 2015 DODGE CHARGER- MOUNT AND BALANCE TI POLICE 101-42100-400 192.99 11/13/2020 44122 PEQUOT LAKES AUTO VALUE POWER STEERING FLUID POLICE 101-42100-400 10.98 11/23/2020 44053 LEAGUE OF MN CITIES ACROBAT PROFESSIONAL DC & PROCESSING FE POLICE 101-42100-433 73.29- V 11/13/2020 44109 FIRST NATIONAL BANK PAYPAL-ADOBE PHOTO POLICE 101-42100-433 22.54 11/13/2020 44109 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS - SCHEDULE ANYW POLICE 101-42100-433 50.00 11/13/2020 44109 FIRST NATIONAL BANK MOULTRIE MOBILE -APP CHARGE FOR GAME CA POLICE 101-42100-433 10.73 11/13/2020 44109 FIRST NATIONAL BANK LEAGUE OF MN CITIES-ADOBE ACROBAT PRO D POLICE 101-42100-433 73.29 11/19/2020 44147 BAYCOM INC BODY CAMERA-TRIGGER BOX&ANTENNA POLICE 101-42100-500 348.00 11/19/2020 44152 FRANZ,RYAN REIMBURSE FOR PAYROLL WIRE FEES POLICE 101-42100-810 10.00 11/19/2020 44165 WITHHART,SHERILYN REIMBURSE FOR PAYROLL WIRE TRANSFER FEE POLICE 101-42100-810 30.00 12/01/2020 44172 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 40.44 11/13/2020 44109 FIRST NATIONAL BANK LANO-FELLING DUMPBOX TRAILER LATCH PIN ROADS&STREETS 101-43100-210 18.93 11/13/2020 44122 PEQUOT LAKES AUTO VALUE 2019 FORD F350-WIPER BIADES ROADS&STREETS 101-43100-210 25.98 11/13/2020 44132 ZIEGLER INC CUTTING EDGES FOR PLOWS ROADS&STREETS 101-43100-210 1,622.52 M=Manual Check,V=Void Check