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CITY OF PEQUOT LAKES Check Register Page: 3 Check Issue Dates:1/5/2022-2/8/2022 Feb 02,2022 12:57PM Date Check No Payee Description Department GL Acct No Check Amt Void/Manual 01/07/2022 45320 FIRST NATIONAL BANK AMAZON-NITRILE GLOVES POLICE 101-42100-210 17.99 01/07/2022 45320 FIRST NATIONAL BANK TEMPORARY TATTOOS-PLPD PATCHES POLICE 101-42100-210 174.60 01/07/2022 45320 FIRST NATIONAL BANK DOLLAR GENERAL-CHRISTMAS DECORATIONS POLICE 101-42100-210 8.00 01/07/2022 45320 FIRST NATIONAL BANK JOES PIZZA-ICR#21002787 INTERVIEWS POLICE 101-42100-210 100.76 01/07/2022 45320 FIRST NATIONAL BANK AMAZON-POLICE VACUUM POLICE 101-42100-210 140.00 01/07/2022 45320 FIRST NATIONAL BANK DOLLAR GENERAL-POLICE KITCHEN SUPPLIES POLICE 101-42100-210 7.10 01/14/2022 45349 CTC IT SSL CERTIFICATE POLICE 101-42100-210 18.83 01/14/2022 45356 GALLS LLC CAR DOOR OPENING KIT POLICE 101-42100-210 68.83 01/14/2022 45363 PEQUOT LAKES SUPER VALU ICR#21002787 FOOD FOR INTERVIEWS POLICE 101-42100-210 19.43 01/28/2022 45383 GALLS LLC RIOT GEAR POLICE 101-42100-210 350.98 01/28/2022 45397 POLICE&SHERIFFS PRESS IN ID CARDS POLICE 101-42100-210 108.25 02/04/2022 45406 CITY OF BAXTER CITATION BOOKS POLICE 101-42100-210 48.75 02/04/2022 45407 FIRST NATIONAL BANK AMAZON-VACUUM POLICE 101-42100-210 169.00 02/04/2022 45407 FIRST NATIONAL BANK DOLLAR GENERAL-COTTON SWABS&STEP STO POLICE 101-42100-210 11.00 02/04/2022 45407 FIRST NATIONAL BANK POWERTAC USA-BATTERIES AND FLASHLIGHT C POLICE 101-42100-210 38.40 02/04/2022 45407 FIRST NATIONAL BANK B&H PHOTO AND VIDEO-NIGHT VISION MONOC POLICE 101-42100-210 838.00 02/04/2022 45407 FIRST NATIONAL BANK EBAY-PORTABLE RADIO ACCESSORIES POLICE 101-42100-210 83.08 02/04/2022 45407 FIRST NATIONAL BANK WALMART-CAR WASHING SUPPLIES AND FLOOR POLICE 101-42100-210 174.21 02/04/2022 45407 FIRST NATIONAL BANK BILLS GUN SHOP-9 MM AMMO POLICE 101-42100-210 512.00 02/04/2022 45407 FIRST NATIONAL BANK COSTCO-COFFEE POLICE 101-42100-210 42.68 02/04/2022 45407 FIRST NATIONAL BANK AMAZON-LATEX GLOVES POLICE 101-42100-210 22.13 02/04/2022 45407 FIRST NATIONAL BANK AMAZON-CAR DIAGNOSTIC SCAN TOOL&FLASH POLICE 101-42100-210 299.74 02/04/2022 45408 GALLS LLC RIOT GEAR BAGS POLICE 101-42100-210 272.99 01/07/2022 45320 FIRST NATIONAL BANK EXPRESSION SHOES-WITHHART BOOT INSOLES POLICE 101-42100-217 65.00 01/07/2022 45320 FIRST NATIONAL BANK GALLS-FRANZ CLOTHING POLICE 101-42100-217 152.23 01/07/2022 45320 FIRST NATIONAL BANK UA.COM-KLANG CLOTHING POLICE 101-42100-217 100.00 01/07/2022 45320 FIRST NATIONAL BANK UA.COM-RETURN KLANG CLOTHING POLICE 101-42100-217 40.00- 01/07/2022 45321 GALLS LLC NAMETAG-PICKAR POLICE 101-42100-217 21.00 01/07/2022 45321 GALLS LLC CLOTHING-PETERSEN POLICE 101-42100-217 222.73 01/14/2022 45355 GALLS INC CLOTHING-FRANZ POLICE 101-42100-217 13.99 01/14/2022 45355 GALLS INC RETURN TIE-FRANZ POLICE 101-42100-217 8.50- 01/14/2022 45356 GALLS LLC CLOTHING-PETERSEN POLICE 101-42100-217 20.40 02/04/2022 45407 FIRST NATIONAL BANK EARPHONE CONNECTION -MICRO SOUND TUBEL POLICE 101-42100-217 272.65 02/04/2022 45407 FIRST NATIONAL BANK AMAZON - FRANZ CLOTHING (T-SHIRTS,TRACTIO POLICE 101-42100-217 157.94 02/04/2022 45407 FIRST NATIONAL BANK AMAZON-FRANZ CLOTHING(UNDER ARMOUR LE POLICE 101-42100-217 52.50 02/04/2022 45407 FIRST NATIONAL BANK UA.COM-KLANG PANTS POLICE 101-42100-217 60.99 02/04/2022 45416 SEVERSON PORTER LAW 2022 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 922.50 01/07/2022 45320 FIRST NATIONAL BANK BCA TRAINING-KLANG POLICE 101-42100-308 125.00 01/07/2022 45327 MINNESOTA BUREAU OF CRIMI BCA CRIME SCENE TRAINING-FRANZ POLICE 101-42100-308 375.00 01/07/2022 45327 MINNESOTA BUREAU OF CRIMI OPEN-SOURCE INTELLIGENCE INVESTIGATIONS- POLICE 101-42100-308 125.00 M=Manual Check,V=Void Check