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CITY OF PEQUOT LAKES Check Register Page: 3 Check Issue Dates:9/7/2022-10/3/2022 Sep 28,2022 02:25PM Date Check No Payee Description Department GL Acct No Check Amt Void/Manual 09/22/2022 46078 PEQUOT LAKES SUPER VALU SUPPLIES FOR HR218 CLASS POLICE 101-42100-210 18.84 09/22/2022 46080 THURLOW HARDWARE BLACK TAPE-PD POLICE 101-42100-210 8.18 10/03/2022 46093 FIRST NATIONAL BANK ACTION TARGET-SHOT TIMER AND TARGETS POLICE 101-42100-210 262.16 10/03/2022 46093 FIRST NATIONAL BANK ACTION TARGET-TARGET BACKER POLICE 101-42100-210 195.88 10/03/2022 46093 FIRST NATIONAL BANK DETECTACHEM-DRUG TEST POUCHES POLICE 101-42100-210 53.05 09/09/2022 46036 FIRST NATIONAL BANK AMAZON-STREAMLIGHT FLASHLIGHT POLICE 101-42100-217 146.96 09/09/2022 46036 FIRST NATIONAL BANK LAPG-KLANG BOOTS POLICE 101-42100-217 118.15 10/03/2022 46093 FIRST NATIONAL BANK 511TACTICAL-KLANG CLOTHING POLICE 101-42100-217 113.74 10/03/2022 46106 SEVERSON PORTER LAW 2022 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 922.50 09/09/2022 46036 FIRST NATIONAL BANK HOLIDAY INN EXPRESS-FRANZ BCA TRAINING:M POLICE 101-42100-308 103.08 09/09/2022 46037 FRANZ,RYAN MEAL REIMBURSEMENT- BCA TRAINING 08/24-08 POLICE 101-42100-308 65.00 09/22/2022 46071 FRANZ,RYAN MEAL REIMBURSEMENT-TRAINING ST CLOUD POLICE 101-42100-308 15.00 09/22/2022 46071 FRANZ,RYAN MEAL REIMBURSEMENT-BCA TRAINING 9-12 AND POLICE 101-42100-308 65.00 10/03/2022 46093 FIRST NATIONAL BANK DRURY HOTELS- BCA TRAINING: EMPLOYEE MIS POLICE 101-42100-308 134.39 10/03/2022 46093 FIRST NATIONAL BANK DRURY HOTELS-BCA TRAINING: INFLUENCE IN S POLICE 101-42100-308 144.73 09/09/2022 46034 CTC IT MONTHLY SERVICE AGREEMENT POLICE 101-42100-313 563.08 09/22/2022 46081 TIME WARNER CABLE INTERNET POLICE 101-42100-313 506.77 10/03/2022 46093 FIRST NATIONAL BANK TIMECLOCK PLUS, LLC-SCHEDULE ANYWHERE L POLICE 101-42100-313 100.00 09/14/2022 46045 AT&T MOBILITY WIRELESS SERVICES POLICE 101-42100-321 672.40 09/14/2022 46048 CTC TELEPHONE POLICE 101-42100-321 286.86 09/14/2022 46056 QUADIENT LEASING USA INC 07/01/22-09/30/22 POSTAGE MACHINE LEASE POLICE 101-42100-322 20.18 10/03/2022 46093 FIRST NATIONAL BANK USPS-MAIL RAIDO FOR REPAIR POLICE 101-42100-322 9.70 10/03/2022 46095 GRANITE ELECTRONICS INC RADIO REPAIR POLICE 101-42100-323 35.00 09/09/2022 46041 WEX BANK FUEL POLICE 101-42100-334 2,132.30 09/14/2022 46047 CHARTER COMMUNICATIONS CABLE TV POLICE 101-42100-387 18.18 10/03/2022 46090 CROW WING AUTO BODY INC ICR#22002092 1986 GMC TOW POLICE 101-42100-400 100.00 10/03/2022 46093 FIRST NATIONAL BANK EBAY-DURANGO FOG LIGHT POLICE 101-42100-400 155.00 10/03/2022 46103 PEQUOT AUTO REPAIR 2015 DODGE CHARGER- REPLACE FAULTY CANIS POLICE 10142100-400 125.01 09/09/2022 46036 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS-SCHEDULE ANYW POLICE 10142100-433 62.50 09/09/2022 46036 FIRST NATIONAL BANK MICROSOFT-365 SUBSCRIPTION POLICE 101-42100-433 162.03 10/03/2022 46093 FIRST NATIONAL BANK MOULTRIE MOBLE-GAME CAMERA SERVICE PLA POLICE 101-42100-433 7.06 10/03/2022 46093 FIRST NATIONAL BANK MOULTRIE MOBILE- MONTHLY SERVICE PLAN 09/ POLICE 101-42100-433 18.24 10/03/2022 46093 FIRST NATIONAL BANK MICROSOFT-365 SUBSCRIPTION POLICE 101-42100-433 162.03 10/03/2022 46100 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 46.23 09/09/2022 46033 ANDERSON BROTHERS CONS 8.87 TON CLASS 5 ROADS&STREETS 101-43100-210 72.73 09/09/2022 46036 FIRST NATIONAL BANK HOME DEPOT-TRAFFIC TEST SITE SUPPLIES ROADS&STREETS 101-43100-210 98.94 09/09/2022 46036 FIRST NATIONAL BANK BRAINERD TOOLS&MORE-JACK FOR TRAILER ROADS&STREETS 10143100-210 35.00 09/22/2022 46061 AAA RENTAL INC OIL AND FILTERS FOR MOWERS ROADS&STREETS 10143100-210 55.90 09/22/2022 46062 ANDERSON BROTHERS CONS 51.24 TON CLASS 5 FOR SHOULDERING ROADS&STREETS 101-43100-210 420.17 09/22/2022 46080 THURLOW HARDWARE ROUNDUP ROADS&STREETS 101-43100-210 42.99 M=Manual Check,V=Void Check