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CITY OF PEQUOT LAKES Check Register Page: 4 Check Issue Dates: 10/3/2018-11/14/2018 Nov 08,2018 01:38PM Date Check No Payee Description Department GL Acct No Check Amt Void/Manual 10/09/2018 15180 MAILFINANCE POSTAGE MACHINE DOWNLOAD POLICE 101-42100-322 253.15 10/19/2018 41808 MAILFINANCE OS/06/18-11/05/18 POSTAGE MACHINE LEASE POLICE 101-42100-322 117.71 10/05/2018 41762 WEX BANK FUEL POLICE 101-42100-334 1,71227 11/09/2018 41860 WEX BANK FUEL POLICE 101�2100-334 1,829.49 10/05/2018 41760 CHARTER COMMUNICATIONS CABLE N POLICE 101-42100-387 10.61 11/09/2018 41850 CHARTER COMMUNICATIONS CABLE N POLICE 101-42100-387 10.61 10/12/2018 41785 PEQUOT AUTO REPAIR 2015 CHEVY TAHOE-TIRE BAIANCE AND REPLAC POLICE 101-42100-400 419.93 10/12/2018 41785 PEQUOTAUTO REPAIR 2015 DODGE CHARGER-OIL CHANGE AND TIE RO POLICE 101�2100-400 144.43 10/26/2018 41823 CROW WING AUTO BODY INC 2015 CHEVY TAHOE-REPLACE MIRROR POLICE 101-42100-400 326.20 11/14/2018 41897 TANNER MOTOR CO 2018 DODGE CHARGER- REPLACED BATTERY AN POLICE 101-42100�00 57.75 10/26/2018 41837 MN MUNICIPAL UTILITIES ASSO 2018 D 8�A TESTING CONSORTIUM POLICE 101-42100�33 186.00 11l09/2018 41852 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS -SCHEDULE ANYW POLICE 101-42100-433 50.00 10/26/2018 41836 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 35.43 10/12/2018 41781 INNOVATIVE OFFICE SOLUTION COPY PAPER ROADS&STREETS 101-43100-200 2.53 10/12/2018 41786 PEQUOT LAKES AUTO VALUE BAR 8�CHAIN OIL ROADS 8�STREETS 101-43100-210 21.97 10/26/2018 41833 KNIFE RIVER 2 TON COLD MIX ASPHALT ROADS 8�STREETS 101�3100-210 280.00 11/14/2018 41891 PEQUOT LAKES AUTO VALUE VIBRATION PADS ROADS 8 STREETS 101-43100-210 49.98 11/14/2018 41891 PEQUOT LAKES AUTO VALUE PIPE,WIRES,HOSE,FILTER ROADS 8�STREETS 101-43100-210 171.33 10/12/2018 41796 WIDSETH SMITH NOLTING 8�AS RASMUSSEN ROAD STUDY ROADS E�STREETS 101-43100-303 1,950.00 10/19/2018 41810 MED COMPASS ANNUAL HEARING TESTS ROADS&STREETS 101-43100-311 27.05 10/26/2018 41841 SOURCEWELL SEPTEMBER 2018 IT SUPPORT SERVICES ROADS�STREETS 101-43100-313 7.50 11/14/2018 41872 DAVID DROWN ASSOCIATES IN 2018 HIRING ASSISTANCE FEE ROADS�STREETS 101-43100-313 1,500.00 11/14/2018 41894 SCHRUPP EXCAVATING LLC 4 HOURS GRADER ROADS�STREETS 101�3100-313 400.00 10/12/2018 41795 VERIZON WIRELESS SERVICES CELL PHONES ROADS�STREETS 101-43100-321 29.43 10/19/2018 41813 TDS TELECOM SERVICE CORP TELEPHONE d�INTERNET SERVICE ROADS 8�STREETS 101-43100-321 63.71 11/09/2018 41859 VERIZON WIRELESS SERVICES CELL PHONES ROADS 8�STREETS 101�3100-321 31.60 10/09/2018 15180 MAILFINANCE POSTAGE MACHINE DOWNLOAD ROADS b STREETS 101�3100-322 .95 10/19/2018 41808 MAILFINANCE 08/06/18-11/05/18 POSTAGE MACHINE LEASE ROADS&STREETS 101�3100-322 .44 10/05/2018 41762 WEX BANK FUEL ROADS 8�STREETS 101-43100-334 691.16 11/09/2018 41860 WEX BANK FUEL ROADS&STREETS 101-43100-334 418.05 10/19/2018 41804 JOBSHQ/SALES CENTER PUBLIC WORKS DIRECTOR EMPLOYMENT ADVER ROADS&STREETS 101-43100-350 184.00 11/14/2018 41881 JOBSHQ/SALES CENTER MAINTENANCE WORKER ADVERTISEMENT ROADS 8�STREETS 101-43100-350 191.50 10/12/2018 41787 PEQUOT LAKES SANITATION LT OCTOBER 2018 SANITATION/RECYCLING ROADS 8�STREETS 101�3100-384 147.53 11/14/2018 41892 PEQUOT LAKES SANITATION LT NOVEMBER 2018 SANITATION/RECYCLING ROADS 8�STREETS 101-43100-384 147.53 10/12/2018 41783 NORTH COUNTRY EQUIPMENT STERLING DUMPTRUCK- REPLACE FUEL SENDIN ROADS 8�STREETS 101�3100-400 320.39 10/19/2018 41800 ANDY'S SMALL ENGINE REPAIR REPAIR TIRES AND SPINDLE ON JOHN DEER MOW ROADS 8�STREETS 101-43100-400 447.42 10/26/2018 41822 BOB SEVERSON'S LOCKSMITH KEYS AND LOCKS FOR NEW MAINTENANCE FACIL ROADS&STREETS 101-43100-400 274.00 10/26/2018 41834 MILLS MOTOR INC 15 MACK-DOT INSPECTION ROADS 8�STREETS 101-43100-400 73.45 10/26/2018 41834 MILLS MOTOR INC 03 STERLING-DOT INSPECTION ROADS&STREETS 101�3100�00 73.45 11/09/2018 41855 MILLS MOTOR INC 2019 MACK DIESEL-DOT INSPECTION ROADS 8�STREETS 101-43100-400 77.13 M=Manual Check,V=Void Check