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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates:3/7/2018-4!3/2018 Mar 29,2018 08:31AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 03/09/2018 41099 WEX BANK FUEL POLICE 101-42100-334 1,791.04 <br /> 04/03/2018 41139 FIRST NATIONAL BANK SUPERAMERICA-FUEL POLICE 101-42100-334 38.49 <br /> 03/09/2018 41080 CHARTER COMMUNICATIONS CABLE N POLICE 101-42100-387 10.61 <br /> 03/09/2018 41082 DONDELINGER CHEVROLET C 2016 CHEVY TAHOE-OIL CHANGE POLICE 101-42100-400 96.62 <br /> 03/16/2018 41119 PEQUOT AUTO REPAIR 2015 CHEVY TAHOE-FLAT TIRE REPAIR POLICE 101-42100-400 16.09 <br /> 03/07/2018 41063 STATE OF MINNESOTA 2001 LINCOLN-VEHICLE TABS POLICE 101-42100-433 41.00- V <br /> 04/03/2018 41139 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS -SCHEDULEANYW POLICE 101-42100-433 50.00 <br /> 04/03/2018 41147 NISSWA FIRE DEPARTMENT 2018-2019 FIRE CONTRACT FIRE CONTRACTS 101-42210-313 1,632.00 <br /> 04/03/2018 41148 NISSWA FIREMENS RELIEF AS 201&2019 FIRE RELIEF CONTRACT FIRE CONTRACTS 101-42210-313 111.00 <br /> 04/03/2018 41144 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 35.46 <br /> 03/09/2018 41091 OFFICE SHOP INC 4TH QUARTER COPIES ROADS 8�STREETS 101-43100-210 43.62 <br /> 03/09/2018 41097 SHI INTERNATIONAL CORP WORRY FREE BUSINESS SECURITY STANDARD M ROADS 8�STREETS 101-43100-210 22.49 <br /> 03/23/2018 41127 PEQUOT LAKES AUTO VALUE DIESEL EXHAUST FLUID ROADS 8�STREETS 101-43100-210 17.98 <br /> 03/09/2018 41100 WIDSETH SMITH NOLTING&AS GENERAL ENGINEERING SERVICES ROADS 8�STREETS 101-43100-303 1,162.50 <br /> 03/19/2018 40990 HONEY WAGON LLC EMPTY AND CLEAN HOLDING TANK ROADS&STREETS 101�3100-313 185.00- V <br /> 03/16/2018 41117 NATIONAL JOINT POWERS ALLI FEBRUARY 2018 IT SUPPORT SERVICES ROADS&STREETS 101-43100-313 7.50 <br /> 03/16/2018 41122 VERIZON WIRELESS SERVICES CELL PHONES&WIRELESS INTERNET ROADS b STREETS 101-43100-321 62.90 <br /> 03/23/2018 41130 TDS TELECOM SERVICE CORP TELEPHONE 8�INTERNET SERVICE ROADS 8 STREETS 101-43100-321 37.85 <br /> 03/09/2018 41099 WEX BANK FUEL ROADS&STREETS 101-43100-334 1,301.38 <br /> 03/09/2018 41093 PEQUOT LAKES SANITATION LT MARCH 2O18 SANITATION/RECYCLING ROADS�STREETS 101-43100-384 147.53 <br /> 03/23/2018 41123 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 03/23/2018 41123 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 03@3/2018 41123 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 33.01 <br /> 04/03/2018 41144 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,448.89 <br /> 04/03/2018 41144 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 75.07 <br /> 03/09/2018 41091 OFFICE SHOP INC 4TH QUARTER COPIES PARK 101-45200-210 4.83 <br /> 04/03/2018 41144 MINNESOTA POWER ELECTRIC BILLS PARK 101�5200-381 79.11 <br /> 03/09/2018 41086 MAYO LAKE ASSOCIATION WEED CONTROL DONATION PARK 101�5200�90 150.00 <br /> 03/09/2018 41091 OFFICE SHOP INC 4TH QUARTER COPIES ECONOMIC DEVELOPM 101-46501-210 3.17 <br /> 03/09/2018 41078 BRAINERD LAKES AREA ECON 2018 ANNUAL MEETING-MALECHA ECONOMIC DEVELOPM 101-46501-308 20.00 <br /> 03/07/2018 41072 LEAGUE OF MN CITIES 2018 1ST INSTALLMENT PB�C INSURANCE INSURANCE 101-49240-360 17,868.70 <br /> 04/03/2018 41144 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 25.03 <br /> 03/16/2018 41112 INNOVATIVE OFFICE SOLUTION TONER CARTRIDGES LIBRARY 211-45500-200 108.80 <br /> 03/09/2018 41091 OFFICE SHOP INC 4TH QUARTER COPIES LIBRARY 211-45500-210 1.15 <br /> 03/16/2018 41109 FOLLETf SCHOOL SOLUTIONS HOSTED SERVICE RENEWAL-MAY 1,2018-APRIL LIBRARY 211-45500-313 885.00 <br /> 03/23l2018 41130 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 55.00 <br /> 03/09/2018 41076 BAKER�TAYLOR BOOKS LIBRARY 211-45500-591 89.18 <br /> 03/09/2018 41076 BAKER 8�TAYLOR BOOKS LIBRARY 211-45500-591 29.35 <br /> 03/09l2018 41076 BAKER 8�TAYLOR BOOKS LIBRARY 211-45500-591 28.22 <br /> 03/12/2018 41026 STATE OF MINNESOTA ICR# 16003260 1999 ACURA 3.00L TITLE TRANSFE POLICE 226-42100-433 21.75- V <br /> M=Manual Check,V=Void Check <br />