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CITY OF PEQUOT LAKES Check Register Page: 3 Check Issue Dates: 3/1/2024 - 3/26/2024 Mar 26, 2024 01:34PM Date Check No Payee Description Department GL Acct No Check Amt Void/Manual 03/26/2024 47544 AMERICAN NATIONAL BANK OF PRINCIPAL GENERAL BUILDING 101-41940-601 2,662.23 03/26/2024 47544 AMERICAN NATIONAL BANK OF INTEREST GENERAL BUILDING 101-41940-610 102.60 03/04/2024 47499 FIRST NATIONAL BANK AMAZON - DISPOSABLE GLOVES POLICE 101-42100-210 27.98 03/04/2024 47499 FIRST NATIONAL BANK AMAZON - STEEL LATCHES POLICE 101-42100-210 9.99 03/04/2024 47501 GALLS INC DISPOSABLE TRANZPORT HOODS POLICE 101-42100-210 118.97 03/04/2024 47524 THURLOW HARDWARE RESETTABLE PADLOCK POLICE 101-42100-210 10.29 03/26/2024 47545 AT&T MOBILITY WIRELESS SERVICE - POLICE POLICE 101-42100-210 554.57 03/26/2024 47550 CITY OF BAXTER CITATION BOOKS POLICE 101-42100-210 47.95 03/26/2024 47567 INTOXIMETERS INC ALCOHOL BREATHILIZERS AND ACCESSORIES POLICE 101-42100-210 171.00 03/26/2024 47570 MODERN MARKETING SILICONE BRACELETS POLICE 101-42100-210 346.10 03/04/2024 47490 AMAZON BUSINESS PARACORD ROPE - D. JOHNSON POLICE 101-42100-217 5.93 03/04/2024 47490 AMAZON BUSINESS LED POCKET LIGHT; BACKPACK; FIRST AID KIT; D. POLICE 101-42100-217 153.22 03/04/2024 47501 GALLS INC NYLON BELT POLICE 101-42100-217 31.92 03/04/2024 47501 GALLS INC EMBROIDERY INITIALS- R. FRANZ POLICE 101-42100-217 71.36 03/26/2024 47563 GALLS INC CLOTHING-FRANZ POLICE 101-42100-217 140.72 03/04/2024 47522 STATE OF MINNESOTA CLIENT MATTER 3600-39678; ADMIN LAW JUDGE F POLICE 101-42100-304 183.75 03/26/2024 47561 FLAHERTY & HOOD PA LABOR & EMPLOYMENT CONSULT SERVICE POLICE 101-42100-304 1,515.00 03/26/2024 47581 SEVERSON PORTER LAW 2023 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 940.63 03/04/2024 47499 FIRST NATIONAL BANK LAW ENFORCEMENT SEMINARS - M. DAVIS POLICE 101-42100-308 425.00 03/04/2024 47499 FIRST NATIONAL BANK BCA TRAINING - BASIC NARCOTIC INVESTIGATION POLICE 101-42100-308 375.00 03/04/2024 47507 MINNESOTA BUREAU OF CRIMI BCA BASIC NARCOTIC INVESTIGATIONS - R. FRAN POLICE 101-42100-308 375.00 03/04/2024 47507 MINNESOTA BUREAU OF CRIMI REFUND FOR CANCELLED CLASS POLICE 101-42100-308 25.00- 03/04/2024 47505 MARCO TECHNOLOGIES LLC CONTRACT SERVICE - POLICE POLICE 101-42100-313 19.92 03/04/2024 47516 PAPER STORM PAPER SHREDDING SERVICE POLICE 101-42100-313 52.00 03/26/2024 47549 CHARTER COMMUNICATIONS INTERNET/FIBER POLICE 101-42100-313 1,252.69 03/26/2024 47556 DAKOTA BUSINESS SOLUTION ANNUAL MAINTENANCE POSTAGE MACHINE - 04/0 POLICE 101-42100-313 24.89 03/26/2024 47588 XTONA IT SERVICE POLICE 101-42100-313 1,240.47 03/04/2024 47497 CTC PHONE/INTERNET SERVICE POLICE 101-42100-321 287.06 03/26/2024 47554 CTC PHONE POLICE 101-42100-321 287.06 03/04/2024 47499 FIRST NATIONAL BANK THURLOW HARDWARE - UPS FEE POLICE 101-42100-322 23.58 03/04/2024 47499 FIRST NATIONAL BANK USPS - PKG TO BCA POLICE 101-42100-322 8.97 03/04/2024 47520 QUADIENT LEASING USA INC POSTAGE METER LEASE 01/01/2024-03/31/2024 POLICE 101-42100-322 15.66 03/04/2024 19111 WEX BANK FUEL PURCHASES - POLICE POLICE 101-42100-334 1,864.39 03/26/2024 47549 CHARTER COMMUNICATIONS CABLE TV - POLICE POLICE 101-42100-387 20.47 03/04/2024 47494 COLLINS BROTHERS TOWING TOWING SERVICE - POLICE CHARGER POLICE 101-42100-400 184.00 03/04/2024 47517 PEQUOT AUTO REPAIR 2017 DODGE DURANGO - RADIATOR; ANTIFREEZE POLICE 101-42100-400 582.33 03/26/2024 47577 PEQUOT AUTO REPAIR 2017 DODGE DURANGO - RADIATOR; ANTIFREEZE POLICE 101-42100-400 167.90 03/26/2024 47582 SNK CAR WASH & OIL CHANGE 2021 DURANGO OIL CHANGE POLICE 101-42100-400 85.69 03/04/2024 47499 FIRST NATIONAL BANK NATIONAL REGISTERY EMT - R. FRANZ POLICE 101-42100-433 32.00 03/04/2024 47499 FIRST NATIONAL BANK AMAZON - OVERALLS PROTECTIVE SUIT ROADS & STREETS 101-43100-210 150.93 M = Manual Check, V = Void Check