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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates:3/1/2016-4/5/2016 Mar 30,2016 03:26PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 03/04/2016 38445 ANDERLEY,ERIC SQUAD 10386 REPAIR SUPPLIES POLICE 101-42100-200 16.86 <br /> 03/04/2016 38453 FIRST NATIONAL BANK BEST BUY-WIRELESS KEYBOARD POLICE 101-42100-200 53.68 <br /> 03/04/2016 38453 FIRST NATIONAL BANK AMAZON.COM-PHONE CASE POLICE 101-42100-200 15.90 <br /> 04/05/2016 38555 FIRST NATIONAL BANK AMAZON-3X5 MEMO BOOKS,HIGHLIGHTERS POLICE 101-42100-200 18.93 <br /> 03/11/2016 38488 OFFICE SHOP INC COPIES POLICE 101-42100-210 47.34 <br /> 04/05/2016 38548 COAST TO COAST SOLUTIONS EVIDENCE TAPE 2"RED POLICE 101-42100-210 66.36 <br /> 04/05/2016 38553 DONDELINGER CHEVROLET C '16 CHEV TAHOE-WEATHER TECH FLOOR MATS POLICE 101-42100-210 106.95 <br /> 04/05/2016 38555 FIRST NATIONAL BANK AMAZON-I-PHONE CASE,MOBILE DEVICE STAND POLICE 101-42100-210 48.14 <br /> 04/05/2016 38555 FIRST NATIONAL BANK FLEET FARM-RIFLE PARTS POLICE 101-42100-210 31.43 <br /> 04/05/2016 38555 FIRST NATIONAL BANK FLEET FARM-CAR WASH SUPPLIES,LIFE VEST POLICE 101-42100-210 72.53 <br /> 03/04/2016 38453 FIRST NATIONAL BANK TACTICALGEAR.COM-CLOTHING KLANG POLICE 101-42100-217 74.99 <br /> 03/04/2016 38453 FIRST NATIONAL BANK GALLS-CLOTHING-RESERVES POLICE 101-42100-217 43.79 <br /> 03/04/2016 38455 KEEPRS INC CLOTHING-FYLE POLICE 101-42100-217 32.58 <br /> 03/21/2016 38516 FLAHERTY&HOOD PA PROFESSIONAL SERVICES POLICE 101-42100-304 2,427.92 <br /> 04/05/2016 38560 MALLIE,MATT CRIMINAL PROSECUTION SERVICES POLICE 101-42100-304 875.00 <br /> 03/04/2016 38453 FIRST NATIONAL BANK KFD TRAINING & CONSULTATION-FYLE &PETERS POLICE 101-42100-308 250.00 <br /> 03/04/2016 38453 FIRST NATIONAL BANK COUNTRY INN DULUTH POLICE 101-42100-308 118.13 <br /> 03/04/2016 38466 PETERSEN, KATIE 2/1/16 MEAL PER DIEM POLICE 101-42100-308 12.00 <br /> 03/21/2016 38526 NANGLE,CHAD REIMB MEAL PER DIEMS POLICE 101-42100-308 40.00 <br /> 04/05/2016 38555 FIRST NATIONAL BANK MPLS MARRIOTT REST. MEAL-TURCOTTE &KLAN POLICE 101-42100-308 24.96 <br /> 04/05/2016 38555 FIRST NATIONAL BANK MPLS MARRIOTT ROOM-TURCOTTE&KLANG POLICE 101-42100-308 148.87 <br /> 04/05/2016 38564 MN BUREAU OF CRIMINAL APP 2016 BCA LEADERS CONFERENCE-TURCOTTE POLICE 101-42100-308 175.00 <br /> 04/05/2016 38565 MN CHIEFS OF POLICE ASSOC 2016 EXECUTIVE TRAINING INSTITUTE-KLANG POLICE 101-42100-308 465.00 <br /> 03/04/2016 38453 FIRST NATIONAL BANK SCHEDULEANYWHERE-22 USER LICENSE POLICE 101-42100-313 50.00 <br /> 03/11/2016 38478 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT POLICE 101-42100-313 160.00 <br /> 03/11/2016 38489 PAPER STORM PAPER SHREDDING POLICE 101-42100-313 52.00 <br /> 03/21/2016 38507 ATLAS BUSINESS SOLUTIONS I SCHEDULEANYWHERE SUBSCRIPTION POLICE 101-42100-313 50.00 <br /> 03/21/2016 38519 HANNAHS JR,DONALD APRIL 2016 ANIMAL CONTROL SERVICE POLICE 101-42100-313 239.25 <br /> 04/05/2016 38547 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT POLICE 101-42100-313 160.00 <br /> 04/05/2016 38549 CROW WING COUNTY MICROSOFT AZURE MULTI-FACTOR AUTHENTICA POLICE 101-42100-313 227.48 <br /> 04/05/2016 38555 FIRST NATIONAL BANK SCHEDULEANYWHERE 22 USER LICENSE POLICE 101-42100-313 50.00 <br /> 03/04/2016 38467 VERIZON WIRELESS SERVICES WIRELESS INTERNET POLICE 101-42100-321 209.11 <br /> 03/11/2016 38499 VERIZON WIRELESS SERVICES CELL PHONES POLICE 101-42100-321 253.85 <br /> 03/11/2016 38499 VERIZON WIRELESS SERVICES DATE CREDIT ADJUSTMENT FOR 218-821-4650 POLICE 101-42100-321 12.10- <br /> 03/21/2016 38532 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 375.93 <br /> 04/05/2016 38555 FIRST NATIONAL BANK PNT-I-PHONE 6 REPAIR POLICE 101-42100-321 170.00 <br /> 03/11/2016 38500 WEX BANK FUEL PURCHASES POLICE 101-42100-334 966.10 <br /> 03/11/2016 38479 CHARTER COMMUNICATIONS CABLE TV POLICE 101-42100-387 4.72 <br /> 03/04/2016 38454 INTINTSITY WINDOW TINTING '16 TAHOE WINDOW TINT POLICE 101-42100-400 140.00 <br /> 03/04/2016 38464 PEQUOT AUTO REPAIR '06 DURANGO-OIL CHANGE POLICE 101-42100-400 38.02 <br /> M=Manual Check,V=Void Check <br />