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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates:5/2/2018-6/5/2018 May 30,2018 01:54PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 05/11/2018 41284 WEX BANK FUEL POLICE 101�2100-334 1,634.62 <br /> 05/04/2018 41256 CHARTER COMMUNICATIONS CABLE N POLICE 101-42100-387 10.61 <br /> 06/05/2018 41338 CHARTER COMMUNICATIONS CABLE N POLICE 101-42100-387 10.61 <br /> 05/18/2018 41303 PEQUOT AUTO REPAIR 2017 DODGE DURANGO -OIL CHANGE, FRONT BR POLICE 101-42100-400 378.36 <br /> 05/25/2018 41326 PEQUOT AUTO REPAIR 2017 DODGE DURANGO-OIL CHANGE POLICE 101-42100-400 39.96 <br /> 05/25/2018 41330 TANNER MOTOR CO 2015 DODGE CHARGER- REPLACED MDS SOLEN POLICE 701-42100-400 515.25 <br /> 05/04/2018 41259 FIRST NATIONAL BANK VITALS AWARE SERVICES-1 YR SUBSCRIPTION POLICE 101-42100-433 142.00 <br /> 05/04/2018 41259 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS -SCHEDULEANYW POLICE 101-42100-433 50.00 <br /> 05/11/2018 41276 CITY OF MINNEAPOLIS APS ANNUAL QO USER ACCESS FEE POLICE 101-42100�33 204.00 <br /> 05/25/2018 41318 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 35.46 <br /> 05/18/2018 41288 AAA RENTAL INC HOC PIN ROADS&STREETS 101-43100-210 5.21 <br /> 05/18/2018 41304 PEQUOT LAKES AUTO VALUE WINDSHEILD WIPER BLADE AND FLUID ROADS&STREETS 101-43100-210 24.78 <br /> 05/18/2018 41305 PEQUOT LAKES SUPER VALU CCR CLEANER AND SCRUBBING PAD ROADS�STREETS 101-43100-210 9.98 <br /> 06/05/2018 41335 ANDERSON BROTHERS CONS 3.43 TON CLASS 5 W/CONCRETE PRODUCT ROADS d�STREETS 101�3100-210 41.16 <br /> 06/05/2018 41348 PEQUOT LAKES AUTO VALUE TIRE PRESSURE GAGE AND TIRE PLUGS ROADS&STREETS 101-43100-210 12.98 <br /> 05/04/2018 41259 FIRST NATIONAL BANK FLEET FARM-WORKSHIRTS ROADS d�STREETS 101�3100-217 41.98 <br /> 05/04/2018 41265 WIDSETH SMITH NOLTING 8�AS GENERAL ENGINEERING SERVICES ROADS 8 STREETS 101-43100-303 232.50 <br /> 05/18/2018 41297 LAKEVIEW TREE CO LLC REMOVAL OF TREE AND CLEAN UP BRUSHNVOOD ROADS&STREETS 101-43100-313 850.00 <br /> 05/18/2018 41302 NATIONAL JOINT POWERS ALLI APRIL 2018 IT SUPPORT SERVICES ROADS 3 STREETS 101-43100-313 7.50 <br /> 05/25/2018 41329 SCHRUPP EXCAVATING LLC 4 HOURS GRADER ROADS b STREETS 101-43100-313 400.00 <br /> 06/05/2018 41346 OUTDOOR SPECIALTIES &SPO ASPHALT CRACK SEALING/ROUTING ROADS�STREETS 101-43100-313 4,558.60 <br /> 05/11/2018 41283 VERIZON WIRELESS SERVICES CELL PHONES ROADS�STREETS 101-43100-321 62.78 <br /> 05/18/2018 41308 TDS TELECOM SERVICE CORP TELEPHONE 8�INTERNET SERVICE ROADS d�STREETS 101-43100-321 58.22 <br /> 05/25/2018 41321 NEOPOST USA INC POSTAGE MACHINE INK CARTRIDGE ROADS�STREETS 101-43100-322 .48 <br /> 05/11/2018 41284 WEX BANK FUEL ROADS�STREETS 101-43100-334 855.48 <br /> 05/11/2018 41281 PEQUOT LAKES SANITATION LT MAY 2018 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 147.53 <br /> 06/05l2018 41336 ANDY'S SMALL ENGINE REPAIR REPLACE CARB AND FUEL LINES ON BACK PACK ROADS&STREETS 101-43100-400 239.00 <br /> 05/25/2018 41317 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 05/25/2018 41317 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-d3160-381 12.00 <br /> 05/25/2018 41317 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 33.43 <br /> 05/25/2018 41318 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101�3160-381 1,404.52 <br /> 05/04/2018 41261 MINNESOTA POWER REPLACE LIGHT @ 31089 SPRUCE ST STREET LIGHTING 101�3160-400 50.00 <br /> 05/25/2018 41318 MINNESOTA POWER ELECTRIC BILLS SIGNAL 8�SIGNS 101�3161-381 70.24 <br /> 05/04/2018 41259 FIRST NATIONAL BANK FLEET FARM-MULCH PARK 101-45200-210 100.00 <br /> 05/04/201 S 41259 FIRST NATIONAL BANK HOME DEPOT-MULCH PARK 101-45200-210 120.00 <br /> 05/25/2018 41327 PROBUILD CEDAR LINE POST PARK 101-45200-210 20.99 <br /> 05/18/2018 41310 TRU GREEN FERTILIZE @ BOBBER PARK PARK 101-45200-313 61.60 <br /> 05/18/2018 41310 TRU GREEN FERTILIZE @ TRAILSIDE PARK PARK 101-45200-313 795.51 <br /> 05/18/2018 41310 TRU GREEN FERTILIZE @ CHAMBER BUILDING PARK 101-45200-313 168.78 <br /> 05/18/2018 41310 TRU GREEN FERTILIZE @ BEAN HOLE PARK PARK 101-45200-313 285.36 <br /> M=Manual Check,V=Void Check <br />