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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates:4/4/2018-5/1/2018 Apr 25,2018 10:22AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 04/ZO/2018 41220 CROW WING AUTO BODY INC ICR#18000905 SNOW EMERGENCY TOW 12 CHEV POLICE 101-42100-400 100.00 <br /> 04/20/2018 41220 CROW WING AUTO BODY INC ICR#18000904 SNOW EMERGENCY TOW 07 CHEV POLICE 101�2100�00 100.00 <br /> 04/20/2018 41220 CROW WING AUTO BODY INC ICR#18000903 SNOW EMERGENCY TOW 96 CHEV POLICE 101�2100-400 100.00 <br /> 04/20/2018 41220 CROW WING AUTO BODY INC ICR#18000902 SNOW EMERGENCY TOW 99 JEEP POLICE 101-42100�F00 100.00 <br /> 04/20/2018 41227 PEQUOT AUTO REPAIR 2016 CHEVY TAHOE-OIL CHANGE POLICE 101-42100-400 61.12 <br /> 04/20l2018 41227 PEQUOT AUTO REPAIR 2018 DODGE CHARGER-OIL CHANGE POLICE 101-42100-400 53.26 <br /> 05/01/2018 41249 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 35.46 <br /> 04/20/2018 41223 INNOVATIVE OFFICE SOLUTION COPY PAPER ROADS 8 STREETS 101-43100-200 3.Q6 <br /> 04/06/2018 41157 AAA RENTAL INC MULCH BLADE, KIT HYDRO SERVICE, SAFETY GL ROADS d�STREETS 101-43100-210 273.95 <br /> 04/06/2018 41166 GRAINGER STEPLADDER ROADS�STREETS 101-43100-210 247.03 <br /> 04/06/2018 41179 OFFICE SHOP INC FINAL COPY BILL ROADS 8 STREETS 101-43100-210 9.31 <br /> 04/06/2018 41181 PEQUOT LAKES AUTO VALUE WIX HD AIR CONSTRUCTION ROADS 8 STREETS 101�F3100-210 30.04 <br /> 04/06/2018 41186 TRI-CITY PAVING INC 2.5 TON UPM MIX ROADS 8 STREETS 101-43100-210 337.50 <br /> 04/13/2018 41205 LOCATORS�SUPPLIES INC LED LIGHTS ROADS d�STREETS 101-43100-210 59.20 <br /> 04/13/2018 41215 THURLOW HARDWARE SAFETY PIN ROADS�STREETS 101-43100-210 2.60 <br /> 04/20/2018 41234 TRI-CITY PAVING INC 2.05 TON UPM MIX ROADS d�STREETS 101-43100-210 287.00 <br /> 04/20/2018 41234 TRI-CITY PAVING INC 2.2 TON UPM MIX ROADS d�STREETS 101-43100-210 308.00 <br /> 04/06/2018 41189 WIDSETH SMITH NOLTING�AS AKERSON BID DOCUMENTS ROADS d�STREETS 101-43100-303 620.00 <br /> 04/06/2018 41189 WIDSETH SMITH NOLTING�AS ROAD SPECS-STANDARDS ROADS d�STREETS 101-43100-303 1,499.75 <br /> 04/13/2018 41205 LOCATORS b SUPPLIES INC SAFETY CLOTHING ROADS 8 STREETS 101-43100-311 70.94 <br /> 04l06/2018 41165 FYLE,JEREMY HYDRO JET THAW STORM DRAIN LINES BY CHUR ROADS 8 STREETS 101-d3100-313 400.00 <br /> 04/20/2018 41224 LOON LAKE TOWNSHIP CITY OF PEQUOT LAKES PORTION OF FYLE'S INV ROADS 8 STREETS 101�3100-313 102.50 <br /> 04/20@018 41226 NATIONAL JOINT POWERS ALLI MARCH 2O18 IT SUPPORT SERVICES ROADS 8 STREETS 101�3100-313 7.50 <br /> 04/06/2018 41187 VERIZON WIRELESS SERVICES CELL PHONES ROADS d�STREETS 101-43100-321 62.90 <br /> 04/20/2018 41233 TDS TELECOM SERVICE CORP TELEPHONE�INTERNET SERVICE ROADS�STREETS 101�3100-321 58.22 <br /> 04l12/2018 14875 MAILFINANCE POSTAGE MACHINE DOWNLOAD ROADS 8 STREETS 101-43100-322 2.66 <br /> 04/20/2018 41225 MAILFINANCE 02/06/18-05/05/18 POSTAGE MACHINE LEASE ROADS�STREETS 101-43100-322 13.64 <br /> 04/06/2018 41188 WEX BANK FUEL ROADS�STREETS 101�{3160-334 1,254.27 <br /> 04/06/2018 41182 PEQUOT LAKES SANITATION LT APRIL 2018 SANITATION/RECYCLING ROADS�STREETS 101-43100-384 147.53 <br /> 04/06/2018 41173 MILLS MOTOR INC 08 FORD F350-DIAGNOSTIC TESTING -NO CODE ROADS 8�STREETS 101-43100-400 115.50 <br /> 05/01/2018 41245 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 05/01l2018 41245 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 05/01/2018 41245 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101�3160-381 32.58 <br /> 05/01/2018 41249 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-387 1,429.99 <br /> 05/01/2018 41249 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 75.70 <br /> 04/20/2018 41223 INNOVATNE OFFICE SOLUTION COPY PAPER PARK 101-45200-200 1.53 <br /> 04/06/2018 41179 OFFICE SHOP INC FINAL COPY BILL PARK 101-45200-210 12.67 <br /> 04/12/2018 14875 MAILFINANCE POSTAGE MACHINE DOWNLOAD PARK 101-45200-322 .45 <br /> 04/20/2018 41225 MAILFINANCE 02/06/18-05/05/18 POSTAGE MACHINE LEASE PARK 101-45200-322 3.87 <br /> 05/01/2018 41249 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 78.13 <br /> M=Manual Check,V=Void Check <br />