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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Check Issue Dates: 11/15/2018-12/4/2018 Nov 29,2018 09:OOAM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 12/04/2018 41939 FIRST NATIONAL BANK FAMILY DOLLAR-PLATES AND HALLOWEEN CAND POLICE 101-42100-210 41.00 <br /> 12/04/2018 41939 FIRST NATIONAL BANK AMAZON-REFUND FOR FLASHLIGHT POLICE 101-42100-210 80.96- <br /> 12/04/2018 41939 FIRST NATIONAL BANK AMAZON-USB CHARGING STATION,FORKS AND POLICE 101-42100-210 121.63 <br /> 12/04/2018 41939 FIRST NATIONAL BANK AMAZON-2 LENOVO THINKPAD POLICE 101-42100-210 254.84 <br /> 12/04/2018 41939 FIRST NATIONAL BANK AMAZON-BLUETOOT'H HEADSET,EARBUDS AND POLICE 101-42100-210 46.97 <br /> 12/04/2018 41939 FIRST NATIONAL BANK AMAZON-STAPLER,IPHONE 8 PHONE CASE,AAA POLICE 101-42100-210 54.96 <br /> 12/04/2018 41939 FIRST NATIONAL BANK BACK DEFENSE SYSTEMS-CLOTHING FYLE POLICE 101-42100-217 117.74 <br /> 12/04/2018 41939 FIRST NATIONAL BANK STREICHERS-CLOTHING FYLE POLICE 101-42100-217 155.96 <br /> 12I04/2018 41946 MALLIE,MATT 2018 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 875.00 <br /> 12/04/2018 41954 PETERSEN,KATIE REIMB MILEAGE AND MEALS-BCATRAINING 11/7 POLICE 101-42100-308 129.81 <br /> 12/04/2018 41954 PETERSEN,KATIE REIMB MILEAGE AND MEALS-BCA SUPERVISOR POLICE 101-42100-308 133.94 <br /> 12/04/2018 41956 SOURCEWELL OCTOBER 2018 IT SUPPORT SERVICES POLICE 101-42100-313 135.00 <br /> 11/16/2018 41913 TDS TELECOM SERVICE CORP TELEPHONE 8 INTERNET SERVICE POLICE 101-42100-321 273.67 <br /> 11/16/2018 41914 VERIZON WIRELESS SERVICES POLICE DEPARTMENT OFFICE PHONES POLICE 101-42100-321 113.60 <br /> 12/04/2018 41939 FIRST NATIONAL BANK AMAZON-CORDLESS PHONE POLICE 101�2100-321 137.92 <br /> 12/04/2018 41939 FIRST NATIONAL BANK USPS-SHIPPING POLICE 101-42100-322 14.70 <br /> 12/04/2018 41930 ANDY'S SMALL ENGINE REPAIR REPAIR CLIPPER COVER AND CHAIN ON 2 HUSGV POLICE 101-42100-400 145.00 <br /> 12/04/2018 41951 PEQUOT AUTO REPAIR 2017 DODGE DURANGO-OIL CHANGE POLICE 101-42100-400 40.24 <br /> 12J04/2018 41939 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS -SCHEDULE ANYW POLICE 101-42100-433 50.00 <br /> 12/04/2018 41939 FIRST NATIONAL BANK AMAZON-PRIME MEMBERSHIP DUES POLICE 101�2100-433 119.00 <br /> 12/04/2018 41950 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 35.43 <br /> 12/04/2018 41933 BUILDERS FIRSTSOURCE 4'WOOD LATH BUNDLE ROADS&STREETS 101-43100-210 15.45 <br /> 12/04/2018 41939 FIRST NATIONAL BANK BLUE MOON APPLIANCE- FRIDGE FOR MAINT SH ROADS�STREETS 101�13100-210 725.00 <br /> 12/04/2018 41952 PEQUOT LAKES AUTO VALUE WIRE TIES,WIPER BLADE FOR 2008 HHR,TUNE U ROADS&STREETS 101-43100-210 38.66 <br /> 12/04/2018 41952 PEQUOT LAKES AUTO VALUE DIESEL EXHAUST FLUID ROADS&STREETS 101-43100-210 43.96 <br /> 12/04/2018 41952 PEQUOT LAKES AUTO VALUE GREASE ROADS�STREETS 101-43100-210 4.49 <br /> 12/04/2018 41958 THURLOW HARDWARE PIPE REPAIR SUPPLIES ROADS&STREETS 101-43100-210 28.53 <br /> 12/04/2018 41958 THURLOW HARDWARE PIPE REPAIR SUPPLIES ROADS 8�STREETS 101-43100-210 12.19 <br /> 12/04/2018 41958 THURLOW HARDWARE PIPE REPAIR SUPPLIES-PURCHASE AND RETUR ROADS&STREETS 101-43100-210 1.00- <br /> 12/04/2018 41958 THURLOW HARDWARE PIPE REPAIR SUPPLIES ROADS&STREETS 101-43100-210 21.85 <br /> 12/04/2018 41958 THURLOW HARDWARE PIPE REPAIR SUPPLIES ROADS&STREETS 101-43100-210 2.99 <br /> 12/04/2018 41958 THURLOW HARDWARE PIPE REPAIR SUPPLIES-RETURN ROADS&STREETS 101-43100-210 5.98- <br /> 12/04/2018 41960 ZIEGLER INC PLOW EDGES ROADS 8�STREETS 101-43100-210 1,512.81 <br /> 12/04/2018 41945 LOCATORS 3 SUPPLIES INC SAFETY CLOTHING ROADS�STREETS 101-43100-217 139.64 <br /> 11/16/2018 41906 ESSENTIA HEALTH MEDICAL SCREENING ROADS&STREETS 101-43100-305 25.00 <br /> 11/16/2018 41908 HONEY WAGON LLC PUMP HOLDING TANKS AT CITY HALL ROADS d�STREETS 101�3100-313 190.00 <br /> 12/04/2018 41942 GRAPHIC ELEMENT LLC PLOW TRUCK DOOR DECALS ROADS&STREETS 101-43100-313 228.00 <br /> 12/04/2018 41956 SOURCEWELL OCTOBER 2018 IT SUPPORT SERVICES ROADS�STREETS 101-43100-313 7.50 <br /> 11/16/2018 41913 TDS TELECOM SERVICE CORP TELEPHONE 8�INTERNET SERVICE ROADS�STREETS 101-43100-321 69.16 <br /> 12/04/2018 41944 HEARTLAND TIRE INC 2002 STERLING-REPLACE TIRES ROADS&STREETS 101-43100-400 1,311.64 <br /> M=Manual Check,V=Void Check <br />