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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Check Issue Dates:8/8/2023-9/5/2023 Sep 01,2023 08:30AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 09/01/2023 46982 PEQUOT LAKES SUPER VALU STATE PATROL BREAKFAST-WALLIN FUNERAL POLICE 101-42100-210 57.05 <br /> 09/01/2023 46983 POLICE&SHERIFFS PRESS IN ID CARDS-MELIN,JOHNSON, HOPPS, DAVIS,FRA POLICE 101-42100-210 78.05 <br /> 09/01/2023 46983 POLICE &SHERIFFS PRESS IN ID CARDS-MOAN POLICE 101-42100-210 15.64 <br /> 09/01/2023 46989 THURLOW HARDWARE NATIONAL NIGHT OUT POOL POLICE 101-42100-210 22:99 <br /> 08/09/2023 46934 GALLS LLC CLOTHING-HOPPS POLICE 101-42100-217 20.85 <br /> 08/09/2023 46934 GALLS LLC CLOTHING-HOPPS POLICE 101-42100-217 18.78 <br /> 08/09/2023 46934 GALLS LLC BADGE WITH STATE SEAL POLICE 101-42100-217 193.73 <br /> 08/16/2023 46953 GALLS LLC CLOTHING-DAVIS POLICE 101-42100-217 140.00 <br /> 08/16/2023 46953 GALLS LLC RETURN CLOTHING-DAVIS POLICE 101-42100-217 140.00- <br /> 08/16/2023 46953 GALLS LLC CLOTHING-DAVIS POLICE 101-42100-217 130.34 <br /> 09/01/2023 46974 GALLS LLC CLOTHING-HOPPS POLICE 101-42100-217 14.28 <br /> 09/01/2023 46974 GALLS LLC CLOTHING-HOPPS POLICE 101-42100-217 159.43 <br /> 09/01/2023 46974 GALLS LLC CLOTHING-GENERAL POLICE 101-42100-217 675.00 <br /> 09/01/2023 46974 GALLS LLC CLOTHING-MOAN POLICE 101-42100-217 369.50 <br /> 09/01/2023 46972 FLAHERTY&HOOD PA LABOR AND EMPLOYMENT CONSULTATION SERVI POLICE 101-42100-304 487.50 <br /> 09/01/2023 46986 SEVERSON PORTER LAW 2023 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 940.63 <br /> 09/01/2023 46968 CORE PROFESSIONAL SERVIC MEDICAL EVALUATION POLICE 101-42100-305 300.00 <br /> 08/09/2023 46937 NEUMANN,BRUCE 2023 NATIONAL NIGHT OUT PERFORMANCE POLICE 101-42100-313 500.00 <br /> 08/09/2023 46939 THE PAINTED TURTLE NATIONAL NIGHT OUT FACE PAINTER POLICE 101-42100-313 430.00 <br /> 08/09/2023 46942 XTONA MONTHLY SERVICE AGREEMENT POLICE 101-42100-313 809.31 <br /> 08/16/2023 46947 CHARTER COMMUNICATIONS MONTHLY SERVICE AGREEMENT POLICE 101-42100-313 506.77 <br /> 08/16/2023 46960 TREES,BRYAN NATIONAL NIGHT OUT WATER WARS RENTAL POLICE 101-42100-313 300.00 <br /> 08/09/2023 46929 AT&T MOBILITY WIRELESS SERVICES POLICE 101-42100-321 589.37 <br /> 08/16/2023 46949 CTC PHONES POLICE 101-42100-321 285.80 <br /> 08/09/2023 46940 WEX BANK FUEL POLICE 101-42100-334 2,243.81 <br /> 08/16/2023 46946 CHARTER COMMUNICATIONS CABLE TV POLICE 101-42100-387 20.47 <br /> 08/16/2023 46948 CROW WING AUTO BODY INC 2021 DODGE DURANGO-HOOD,ROOF BUMPER POLICE 101-42100-400 2,371.00 <br /> 08/16/2023 46948 CROW WING AUTO BODY INC 2021 DODGE DURANGO-REPAIR POLICE 101-42100-400 5,988.65 <br /> 08/16/2023 46958 PINE RIVER DMV 2015 DODGE CPO TABS POLICE 101-42100-433 72.25 <br /> 09/01/2023 46980 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 53.67 <br /> 08/16/2023 46944 ANDERSON BROTHERS CONS 29.11 TON CLASS 5 ROADS&STREETS 101-43100-210 245.98 <br /> 09/01/2023 46979 MENARDS INC SHOP SUPPLIES-PW BUILDING ROADS&STREETS 101-43100-210 178.89 <br /> 09/01/2023 46989 THURLOW HARDWARE ROUNDUP ROADS&STREETS 101-43100-210 57.99 <br /> 09/01/2023 46989 THURLOW HARDWARE PW SUPPLIES ROADS&STREETS 101-43100-210 34.48 <br /> 08/09/2023 46942 XTONA MONTHLY SERVICE AGREEMENT ROADS&STREETS 101-43100-313 89.92 <br /> 08/16/2023 46947 CHARTER COMMUNICATIONS MONTHLY SERVICE AGREEMENT ROADS&STREETS 101-43100-313 56.31 <br /> 08/16/2023 46959 SCHRUPP EXCAVATING LLC 2.5 HOURS GRADER ROADS&STREETS 101-43100-313 337.50 <br /> 08/09/2023 46929 AT&T MOBILITY WIRELESS SERVICES ROADS&STREETS 101-43100-321 44.63 <br /> 09/01/2023 46988 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 111.27 <br /> 08/09/2023 46940 WEX BANK FUEL ROADS&STREETS 101-43100-334 1,475.35 <br /> M=Manual Check,V=Void Check <br />