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CITY OF PEQUOT LAKES Check Register Page: 4 Check Issue Dates:8/3/2016-9/6/2016 Aug 31,2016 01:23PM Date Check No Payee Description Department GL Acct No Check Amt Void/Manual 08/23/2016 39059 TANNER MOTOR CO '10 CHARGER SMOKE TEST POLICE 101-42100-400 223.45 08/26/2016 39093 PEQUOT AUTO REPAIR 110 DODGE CHARGER MOUNT&BALANCE TIRE POLICE 101-42100-400 30.00 08/26/2016 39093 PEQUOT AUTO REPAIR '10 DODGE CHARGER NEW BATTERY POLICE 101-42100-400 210.09 08/26/2016 39093 PEQUOT AUTO REPAIR '15 DODGE CHARGER LOBE, OIL& FILTER CHANG POLICE 101-42100-400 43.68 09/06/2016 39131 PEQUOT AUTO REPAIR '10 CHARGER REPLACE WIPER MOTOR POLICE 101-42100-400 168.25 08/10/2016 39007 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI POLICE 101-42100-433 14.40 08/23/2016 39050 LOGIN IACP NET IACP NET SERVICE ACCESS ANNUAL FEE POLICE 101-42100-433 275.00 08/10/2016 39018 PANASONIC COPORATION OF COMPUTER&DOCKING STATION POLICE 101-42100-500 2,980.20 09/06/2016 39112 APPLIED CONCEPTS INC DASH MOUNTED RADAR POLICE 101-42100-500 2,895.00 08/26/2016 39088 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 33.81 08/05/2016 38999 FIRST NATIONAL BANK MENARDS-TRIMMER,CRACK FILL ROADS&STREETS 101-43100-210 142.87 08/10/2016 39010 DIAMOND MOWERS BLADES,CLEVISES,NUTS&BOLTS ROADS&STREETS 101-43100-210 305.90 08/23/2016 39041 AAA RENTAL INC MAGNUM GATORLINE-RD.080 3LB ROADS&STREETS 101-43100-210 45.95 08/23/2016 39041 AAA RENTAL INC OIL ROADS&STREETS 101-43100-210 11.90 08/23/2016 39042 ANDERSON BROTHERS CONS CLASS 5 W.CONC ROADS&STREETS 101-43100-210 57.13 08/23/2016 39042 ANDERSON BROTHERS CONS CLASS 5 W.CONC,COLD MIX ROADS&STREETS 101-43100-210 743.77 08/23/2016 39058 SHI INTERNATIONAL CORP SEAGATE HARD DRIVE ROADS&STREETS 101-43100-210 13.31 08/23/2016 39060 THURLOW HARDWARE 4"S&D CAP ROADS&STREETS 101-43100-210 2.79 08/26/2016 39077 FIRST NATIONAL BANK FLEET FARM-HERBICIDE,TARP ROADS&STREETS 101-43100-210 155.78 08/26/2016 39077 FIRST NATIONAL BANK HEARTLAND TIRE-TIRE&DISPOSAL FEE ROADS&STREETS 101-43100-210 80.53 08/26/2016 39077 FIRST NATIONAL BANK HEARTLAND TIRE-TIRE&DISPOSAL FEE ROADS&STREETS 101-43100-210 84.07 08/26/2016 39094 PEQUOT LAKES AUTO VALUE OIL&HYDRAULIC OIL ROADS&STREETS 101-43100-210 35.58 08/26/2016 39094 PEQUOT LAKES AUTO VALUE PURPLE POWER WASH ROADS&STREETS 101-43100-210 7.98 09/06/2016 39134 PROBUILD NORTH LLC TREATED LUMBER ROADS&STREETS 101-43100-210 11.01 08/05/2016 38999 FIRST NATIONAL BANK FLEET FARM-SAW BLADE,WORKSHIRT ROADS&STREETS 101-43100-217 64.66 08/26/2016 39101 WIDSETH SMITH NOLTING &A PEQUOT BLVD CONSTRUCTION PHASE SERVICE ROADS&STREETS 101-43100-303 435.00 08/26/2016 39075 ESSENTIA HEALTH MEDICAL SCREENING ROADS&STREETS 101-43100-305 102.00 08/05/2016 38999 FIRST NATIONAL BANK FLEET FARM-HIGHVIS SHIRTS ROADS&STREETS 101-43100-311 49.98 08/23/2016 39061 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101-43100-321 62.66 08/26/2016 39099 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 43.93 08/26/2016 39077 FIRST NATIONAL BANK BOOTH OFFICE SUPPLY-SHIPPING ROADS&STREETS 101-43100-322 11.11 08/23/2016 39063 WEX BANK FUEL PURCHASES ROADS&STREETS 101-43100-334 661.73 08/23/2016 39063 WEX BANK FUEL PURCHASES ROADS&STREETS 101-43100-334 596.16- 08/23/2016 39063 WEX BANK FUEL PURCHASES ROADS&STREETS 101-43100-334 673.06 08/10/2016 39019 PEQUOT LAKES SANITATION L AUG 2016 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 147.53 08/26/2016 39066 ANDERSON BROTHERS CONS TIME&MATERIAL PEQUOT AVE ROADS&STREETS 101-43100400 10,328.15 08/26/2016 39093 PEQUOT AUTO REPAIR '08 FORD F350 TRANSMISSION FLUSH AND FILL ROADS&STREETS 101-43100-400 211.88 08/10/2016 39007 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI ROADS&STREETS 10143100433 4.80 08/10/2016 39024 ZIEGLER INC CHALLENGER MODEL MT515E TRACTOR/MOWER ROADS&STREETS 101-43100-500 40,000.00 09/06/2016 39110 ANDERSON BROTHERS CONS 2016 PEQUOT BLVD IMPROVEMENTS-PAYMENT 2 ROADS&STREETS 101-43100-500 71,170.90 M=Manual Check,V=Void Check