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CITY OF PEQUOT LAKES Check Register Page: 3 Check Issue Dates:8/2/2017-9/5/2017 Sep 01,2017 08:52AM Date Check No Payee Description Department GL Acct No Check Amt Void/Manual 08/18/2017 40407 NATIONAL JOINT POWERS ALLI JULY 2017 IT SUPPORT SERVICES POLICE 101-42100-313 127.50 09/05/2017 40451 FIRST NATIONAL BANK THE TRAVELING ART PUB-NATIONAL NIGHT OUT POLICE 101-42100-313 85.00 08/18/2017 40415 TDS TELECOM SERVICE CORP TELEPHONE 8 INTERNET SERVICE POLICE 101-42100-321 111.95 08/18/2017 40416 VERIZON WIRELESS SERVICES CELL PHONES POLICE 101-42100-321 177.12 08/18/2017 40416 VERIZON WIRELESS SERVICES POLICE DEPARTMENT OFFICE PHONES POLICE 101-42100-321 109.24 09/01/2017 40437 VERIZON WIRELESS SERVICES WIRELESS INTERNET POLICE 101-42100-321 218.10 OS/11/2017 40395 WEX BANK FUEL POLICE 101-42100-334 1,733.27 08/04/2017 40344 CHARTER COMMUNICATIONS CABLE N POLICE 101-42100-387 7.07 09/05/2017 40445 CHARTER COMMUNICATIONS CABLE N POLICE 101-42100-387 7.07 08/11/2017 40379 PEQUOT AUTO REPAIR 2015 DODGE CHARGER-OIL CHANGE,MOUNT& POLICE 101-42100-400 69.63 08/11/2017 40379 PEQUOT AUTO REPAIR 2017 DODGE DURANGO-REPAIR LEFT REAR TIRE POLICE 101-42100�00 16.09 OS/11/2017 40379 PEQUOT AUTO REPAIR 2015 CHEVY TAHOE-OIL CHANGE POLICE 101-42100-400 58.43 09/05/2017 40463 PEQUOT AUTO REPAIR 2017 DODGE DURANGO-OIL CHANGE POLICE 101-42100-400 44.63 09/05/2017 40463 PEQUOT AUTO REPAIR 2017 DODGE DURANGO-FLAT TIRE REPAIR POLICE 101-42100-400 10.73 08/11/2017 40358 CROW WING COUNTY LETG BASE FEE AND MOBILE FEE-POLICE POLICE 101-42100-433 4,485.00 OS/09/2017 40361 DEPARTMENT OF TRANSPORT LICENSE TABS FOR 2015 DODGE POLICE 101�12100�33 308.00- V 08/11/2017 40361 DEPARTMENT OF TRANSPORT LICENSE TABS FOR 2015 DODGE POLICE 101-42100�133 308.00 08/18/2017 40413 STATE OF MINNESOTA LICENSE TABS FOR 2015 DODGE POLICE 101-42100�33 308.00 09/05/2017 40451 FIRST NATIONAL BANK ATLAS BUSINESS SOLUSTIONS - SCHEDULE ANY POLICE 101-42100-433 50.00 08/25/2017 40419 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 35.46 08/11/2017 40370 LAKES PRINTING INC OF BRAI ENVELOPES-AP AND UB ROADS&STREETS 101-43100-200 37.54 08104/2017 40352 TRI-CITY PAVING INC 3.12 TON UPM MIX ROADS&STREETS 101-43100-210 421.20 08/11/2017 40355 AAA RENTAL INC ROUND GATORLINE.080 5 LB SP ROADS 8 STREETS 101-43100-210 59.45 08/11/2017 40380 PEQUOT LAKES AUTO VALUE 50/50 COMMAND HD ROADS 8 STREETS 101-43100-210 29.98 08/11/2017 40386 SHI INTERNATIONAL CORP TRIPP LITE SMART UPS ROADS 8�STREETS 101-43100-210 7.59 08/18/2017 40401 ANDERSON BROTHERS CONS 44.6 TON CLASS 5 ROADS 8�STREETS 101-43100-210 267.60 08/25/2017 40422 PEQUOT LAKES AUTO VALUE GUN-SUCTION ROADS&STREETS 101-43100-210 17.99 09/05/2017 40439 AAA RENTAL INC V-B X 186"BELT ROADS 8 STREETS 101�13100-210 104.02 09/05l2017 40439 AAA RENTAL INC OIL, FILTER, IN CLAM SCRENCH, NO BEL KIT HYD ROADS 8 STREETS 101-43100-210 158.83 09/05/2017 40439 AAA RENTAL INC BELT,CLEVIS PIN,COTTER PIN ROADS&STREETS 101-43100-210 28.79 09/05/2017 40468 ZIEGLER INC OIL PERMATRAN ROADS 8�STREETS 101-43100-210 81.01 08/18/2017 40407 NATIONAL JOINT POWERS ALLI JULY 2017 IT SUPPORT SERVICES ROADS 8 STREETS 101-43100-313 7.50 08/25/2017 40424 SCHRUPP EXCAVATING LLC 54 YDS CLASS 5, 2 HRS BOBCAT LABOR, HAUL OU ROADS d�STREETS 101-43100-313 997.00 09/05/2017 40462 OUTDOOR SPECIALTIES &SPO ASPHALT CRACK ROUTING AND SEALING ROADS$STREETS 101-43100-313 1,786.00 08/18/2017 40415 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS 8�STREETS 101-43100-321 27.59 08/18/2017 40416 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101-43100-321 62.58 08/11/2017 40395 WEX BANK FUEL ROADS&STREETS 101-43100-334 674.71 OS/11/2017 40381 PEQUOT LAKES SANITATION LT AUGUST 2017 SANITATION/RECYCLING ROADS&STREETS 101�3100-384 194.33 08/18/2017 40409 PEQUOT AUTO REPAIR 2008 FORD F350- REPLACED RETAINER FOR PAR ROADS&STREETS 101-43100-400 40.22 08/18/2017 40409 PEQUOT AUTO REPAIR 2015 FORD F350-REPLACED FUSE THAT WAS BL ROADS$STREETS 101-43100�00 40.22 M=Manual Check,V=Void Check