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CITY OF PEQUOT LAKES Check Register Page: 3 Check Issue Dates:2/6/2019-3/5/2019 Feb 27,2019 02:06PM Date Check No Payee Description Department GL Acct No Check Amt Void/Manual 02/2?J2019 42209 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 285.43 02/22/2019 42213 VERIZON WIRELESS SERVICES POLICE DEPARTMENT OFFICE PHONES POLICE 101-42100-321 713.72 02/22/2019 42210 THURLOW HARDWARE SHIP BOOTS BACK TO STREICHERS POLICE 101-42100-322 9.92 02/22/2019 42210 THURLOW HARDWARE SPEEDE SHIPPING POLICE 101-42100-322 9.48 02/08/2019 42185 WEX BANK FUEL POLICE 101-42100-334 1,326.81 02/08/2019 42165 CHARTER COMMUNICATIONS CABLE TV POLICE 101-42100-387 10.61 02/OS/2019 42182 TURNER TOWING ICR#18003779 2010 HONDA CIVIC TOW POLICE 101-42100�00 100.00 02/08/2019 42182 TURNER TOWING ICR#18003784 2012 HONDA ACCORD TOW POLICE 101-42100-400 100.00 03/05/2019 42242 PEQUOT AUTO REPAIR 2015 CHEVY TAHOE OIL CHANGE AND TIRE BALAN POLICE 101-42100�400 82.56 03/05/2019 42242 PEQUOT AUTO REPAIR 2016 CHEVY TAHOE OIL CHANGE POLICE 101-42100-400 60.82 03/05/2019 42242 PEQUOT AUTO REPAIR 2017 DODGE DURANGO OIL CHANGE POLICE 101-42100-400 40.24 02/27/2019 42153 PINE RIVER DMV 2016 CHEVY TAHOE TABS POLICE 101-42100-433 394.00- V 02/08/2019 42163 BARRACUDA NETWORKS INC 1 YEAR EMAIL SECURITY LICENSE POLICE 101-42100-433 315.00 02/08/2019 42170 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS - SCHEDULE ANYW POLICE 101-42100-433 50.00 02/08/2019 42170 FIRST NATIONAL BANK MN EMERGENCY MANAGERS MEMBERSHIP FEE- POLICE 101-42100-433 200.00 02I08/2019 42180 PETERSON,JENNIFER REIMBURSE FOR TITLE TRANSFERS POLICE 101-42100�33 18.25 03/05/2019 42229 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS -SCHEDULE ANYW POLICE 101-42100-433 50.00 03/05/2019 42229 FIRST NATIONAL BANK IACP-KIANG MEMBERSHIP DUES POLICE 101-42100�433 190.00 03/05/2019 42244 PINE RIVER DMV 2016 CHEVY TAHOE TABS POLICE 101-42100�33 86.00 03/05/2019 42238 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 38.31 02/08/2019 42170 FIRST NATIONAL BANK FASTENAL-BOLT STORAGE BIN ROADS&STREETS 101-43100-210 149.99 02/08/2019 42170 FIRST NATIONAL BANK MENARDS-STORAGE RAIL SYSTEM FOR SHOP ROADS&STREETS 101-43100-210 167.57 02/08/2019 42178 PEQUOT LAKES AUTO VALUE SOCKETS,HOSE REAL,PLASTIC CART,CREEPER, ROADS�STREETS 101-43100-210 435.06 02/08/2019 42178 PEQUOT LAKES AUTO VALUE RETURN OF HOSE REEL, PLASTIC CART,CREEPE ROADS�STREETS 101-43100-210 286.29- 02/OS/2019 42178 PEQUOT LAKES AUTO VALUE HEADLIGHT BULB, DIESEL EXHAUST FLUID,WIND ROADS&STREETS 101-43100-210 36.96 OZ/08/2019 42178 PEQUOT LAKES AUTO VALUE OIL CHANGE SUPPLIES FOR 1 TON 8�LOADER ROADS&STREETS 101-43100-210 164.43 02/22/2019 42195 BUILDERS FIRSTSOURCE SHELVING FOR PUBLIC WORKS SHOP ROADS&STREETS 101-43100-210 114.38 02/22/2019 42206 PEQUOT LAKES AUTO VALUE DIESEL EXHAUST FLUID ROADS&STREETS 101-43100-210 43.96 02/22/2019 42206 PEQUOT LAKES AUTO VALUE HD 15W40 OIL ROADS�STREETS 101-43100-210 34.99 02/22/2019 42210 THURLOW HARDWARE SCREWS ROADS 8�STREETS 101-43100-210 9.45 02/22/2019 42210 THURLOW HARDWARE THREAD CHASER ROADS 8�STREETS 101-43100-210 5.99 02/22I2019 42210 THURLOW HARDWARE AIRHOSE HOOK UP PARTS ROADS 8�STREETS 101-43100-210 51.63 02/22/2019 42210 THURLOW HARDWARE LOCK BOX KEY COPY ROADS 8�STREETS 701-43100-210 3.98 02/22/2019 42210 THURLOW HARDWARE PIN TO REPAIR LEVER IN 2019 MACK ROADS d�STREETS 101-43100-210 .60 02/22/2019 42210 THURLOW HARDWARE HOSE AND CLAMPS ROADS E�STREETS 101-43100-210 4.18 02/22/2019 42214 ZIEGLER INC PLOW EDGES ROADS&STREETS 101-43100-210 946.68 03l05/2019 42229 FIRST NATIONAL BANK FOREMOST MEDICAL EQUIP-AED AND CABINET F ROADS&STREETS 101-43100-210 1,204.00 03/05/2019 42229 FIRST NATIONAL BANK FLEET FARM-HOSE AND N071LES ROADS 8 STREETS 101-43100-210 128.75 03/05/2019 42229 FIRST NATIONAL BANK MENARDS-HOOKS,TOOL HOLDERS,SHOVELS ROADS 8 STREETS 101-43100-210 192.63 03/05/2019 42234 LITTLE FALLS MACHINE INC CUSHION VALVES AND HOSES FOR MACK ROADS&STREETS 101-43100-210 437.50 M=Manual Check,V=Void Check