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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates: 1/3/2018-2/5/2018 Feb 01,2018 11:58AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 01/19l2018 40926 NATIONAL JOINT POWERS ALLI DECEMBER 2017 IT SUPPORT SERVICES POLICE 101-42100-313 127.50 <br /> 01/12/2018 40911 VERIZON WIRELESS SERVICES CELL PHONES POLICE 101-42100-321 417.48 <br /> 01/19l2018 40931 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 336.02 <br /> 01/19/2018 40933 VERIZON WIRELESS SERVICES POLICE DEPARTMENT OFFICE PHONES POLICE 101-42100-321 113.36 <br /> 01/08/2018 14697 MAILFINANCE POSTAGE MACHINE DOWNLOAD POLICE 101-42100-322 75.07 <br /> 01/12/2018 40903 MAILFINANCE 11/6/17-2/05/18 POSTAGE MACHINE LEASE POLICE 101-42100-322 87.87 <br /> 01/05/2018 40890 WEX BANK FUEL POLICE 101-42100-334 1,025.99 <br /> 01/05/2018 40877 CHARTER COMMUNICATIONS CABLE N POLICE 101-42100-387 10.61 <br /> 01/05/2018 40878 CROW WING AUTO BODY INC 2010 DODGE CHARGER-REPAIR DAMAGE TO LEF POLICE 101-42100�100 2,384.00 <br /> 01/19/2018 40919 DALLMAN SIGNS LETTERING AND GRAPHICS FOR 2018 DODGE CH POLICE 101-42100-400 850.00 <br /> 01/19/2018 40925 INTINTSITY WINDOW TINTING 2018 DODGE CHARGER WINDOW TINT POLICE 101-42100-400 350.00 <br /> 01/19/2018 40927 PEQUOT AUTO REPAIR 2017 DODGE DURANGO-OIL CHANGE POLICE 101-42100-400 41.79 <br /> 01/05/2018 40880 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS -SCHEDULE ANYW POLICE 101-42100-433 50.00 <br /> 01/26/2018 40945 INTERNATIONAL ASSOC OF CH MEMBERSHIP RENEWAL 1-1-18 TO 12-31-18 POLICE 101-42100-433 150.00 <br /> 01/19/2018 40917 BRANDL MOTORS 2018 DODGE CHARGER PURCHASE POLICE 101-42100-500 27,053.75 <br /> 01/26/2018 40950 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 35.46 <br /> 01/05/2018 40880 FIRST NATIONAL BANK BOOTH OFFICE SUPPLY-WALL CALENDAR ROADS�STREETS 101-43100-200 18.50 <br /> 01/12/2018 40901 INNOVATIVE OFFICE SOLUTION COPY PAPER ROADS&STREETS 101-43100-200 2.31 <br /> 01/05/2018 40880 FIRST NATIONAL BANK MILLS FLEET FARM-BULK HARDWARE ROADS 8 STREETS 101-43100-210 29.76 <br /> 01/05/2018 40880 FIRST NATIONAL BANK RADCO-NERF BARS ROADS 8�STREETS 101-43100-210 363.95 <br /> 01/05/2018 40880 FIRST NATIONAL BANK FELLING TRAILERS INC- KTI REMOTE PENDANT B ROADS$STREETS 101-43100-210 52.18 <br /> 01/05/2018 40880 FIRST NATIONAL BANK MILLS FLEET FARM-PICKUP SEAT COVER ROADS&STREETS 101-43100-210 51.43 <br /> 01/12/2018 40907 PEQUOT LAKES AUTO VALUE LIQUID CAR WASH,BATTERIES ROADS&STREETS 101-43100-210 20.98 <br /> 01/12/2018 40907 PEQUOT LAKES AUTO VALUE DIESEL EXHAUST FLUID ROADS 8 STREETS 101-43100-210 21.98 <br /> 01/12/2018 40907 PEQUOT LAKES AUTO VALUE ISO GASLINE ANTIFREEZE ROADS 8 STREETS 101-43100-210 13.93 <br /> 01/19/2018 40924 GRAINGER KNEELING PADS ROADS 8�STREETS 101-43100-210 45.44 <br /> 01/19/2018 40928 PEQUOT LAKES AUTO VALUE 5W20 OIL AND ISO GASLINE ANTIFREEZE ROADS 8�STREETS 101-43100-210 29.90 <br /> 01/19/2018 40929 SHI INTERNATIONAL CORP BACKUP CARTRIDGE SUPPLIES ROADS&STREETS 101-43100-210 7.38 <br /> 01/19l2018 40924 GRAINGER GAS CANS AND FUNNELS ROADS b STREETS 101-43100-311 118.82 <br /> 01/19/2018 40926 NATIONAL JOINT POWERS ALLI DECEMBER 2017 IT SUPPORT SERVICES ROADS 8 STREETS 101-43100-313 7.50 <br /> 01/26/2018 40952 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION-STREET DEPT ROADS 8�STREETS 101-43100-313 223.65 <br /> 01/12/2018 40911 VERIZON WIRELESS SERVICES CELL PHONES ROADS 8 STREETS 101-43100-321 62.76 <br /> 01/19/2018 40931 TDS TELECOM SERVICE CORP TELEPHONE 8�INTERNET SERVICE ROADS&STREETS 101-43100-321 58.24 <br /> 01/08/2018 14697 MAILFINANCE POSTAGE MACHINE DOWNLOAD ROADS 8 STREETS 101-43100-322 29.34 <br /> 01/12/2018 40903 MAILFINANCE 11/6/17-2/05/18 POSTAGE MACHINE LEASE ROADS 8�STREETS 101-43100-322 .21 <br /> 01/05/2018 40890 WEX BANK FUEL ROADS 8 STREETS 101-43100-334 1,000.53 <br /> 01/05/2018 40888 PEQUOT LAKES SANITATION LT JANUARY 2018 SANITATION/RECYCLING ROADS 8�STREETS 101-43100-384 147.53 <br /> 01/05/2018 40884 MEYER MIDWEST WEATHER COVERS, LABOR FOR REMOVAL OF PL ROADS 8�STREETS 101-43100-400 38.00 <br /> 01/12/2018 40910 STATE OF MINNESOTA 07 DUMP TRAILER-VEHICLE TABS ROADS 8�STREETS 101-43100-433 16.00 <br /> 01/12/2018 40910 STATE OF MINNESOTA 03 FORD-VEHICLE TABS ROADS 8�STREETS 101-43100-433 16.00 <br /> M=Manual Check,V=Void Check <br />