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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Check Issue Dates:3/6/2019-4/2/2019 Mar 26,2019 02:31 PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 04/02/2019 42295 JORGENS,MATTHEW MILEAGE REIMBURSEMENT- BCA NARCOTICS TR POLICE 101-42100-308 104.32 <br /> 04/02/2019 42296 LEAGUE OF MN CITIES 2019 SAFETY&LOSS CONTROL WORKSHOP-KLA POLICE 101-42100-308 20.00 <br /> 03l22I2019 42286 SOURCEWELL FEBRUARY 2019 IT SUPPORT SERVICES POLICE 101-42100-313 135.00 <br /> 04/02/2019 42304 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 220.07 <br /> 03/15/2019 42269 WEX BANK FUEL POLICE 101-42100-334 1,180.89 <br /> 03/15/2019 42256 CHARTER COMMUNICATIONS CABLE N POLICE 101-42100-387 11.37 <br /> 04/02I2019 42302 PEQUOT LAKES AUTO VALUE 2018 DODGE DURANGO HEADLIGHT BULB POLICE 101-42100-400 9.99 <br /> 04/02/2019 42303 TANNER MOTOR CO 2019 DODGE DURANGO PURCHASE POLICE 101-42100-500 32,273.75 <br /> 04/02/2019 42299 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 32.16 <br /> 03/22/2019 42276 ANDERSON BROTHERS CONS 105 TON WASH SAND PRODUCT ROADS&STREETS 101�3100-210 988.25 <br /> 03/22/2019 42283 MARCO TECHNOLOGIES LLC COPIES ROADS&STREETS 101-43100-210 20.56 <br /> 03/22/2019 42287 THURLOW HARDWARE METAL&PARTS FOR CUTTING EDGE CART @ PW ROADS&STREETS 101-43100-210 101.84 <br /> 04/02/2019 42302 PEQUOT LAKES AUTO VALUE DIESEL EXHAUST FLUID ROADS&STREETS 101-43100-210 42.36 <br /> 04/02/2019 42294 GORR,JASON MILEAGE REIMBURSEMENT- LTAP CULVERT TRAI ROADS&STREETS 101�43100-308 80.96 <br /> 04/02/2019 42296 LEAGUE OF MN CITIES 2019 SAFETY&LOSS CONTROL WORKSHOP-GO ROADS&STREETS 101-43100-308 20.00 <br /> 03/22/2019 42281 LOCATORS&SUPPLIES INC SAFETY CLOTHING ROADS 8�STREETS 101-43100-311 57.76 <br /> 03/22/2019 42286 SOURCEWELL FEBRUARY 2019 IT SUPPORT SERVICES ROADS&STREETS 101-43100-313 15.00 <br /> 04/02/2019 42304 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 58.58 <br /> 03/15l2019 42269 WEX BANK FUEL ROADS&STREETS 101-43100-334 2,375.90 <br /> 03/15/2019 42264 PEQUOT LAKES SANITATION LT MARCH 2O19 SANITATION/RECYCLING ROADS&STREETS 101�3100-384 149.23 <br /> 03/22/2019 42277 BRAINERD HYDRAULICS/AIR REPAIR HOSES ON LOADER ROADS&STREETS 101-43100-400 155.33 <br /> 03/22/2019 42287 THURLOW HARDWARE BOLTS FOR F350 PLOW MOTOR ROADS&STREETS 101-43100-400 .50 <br /> 04/02/2019 42302 PEQUOT LAKES AUTO VALUE HYDROLIC HOSES FOR LOADER ROADS&STREETS 101�3100-400 159.42 <br /> 03/22/2019 42278 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 03/22/2019 42278 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 ' <br /> 03/22/2019 42278 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 35.15 <br /> 04/02/2019 42299 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,112.85 <br /> 04/02/2019 42299 MINNESOTA POWER ELECTRIC BILLS SIGNAL 8�SIGNS 101-43161-381 58.94 <br /> 03/22/2019 42283 MARCO TECHNOLOGIES LLC COPIES PARK 101-45200-210 2.06 <br /> 04/02/2019 42299 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 69.07 <br /> 03/22/2019 42284 MAYO LAKE ASSOCIATION 2019 WEED CONTROL DONATION PARK 101-45200-490 150.00 <br /> 03/22/2019 42283 MARCO TECHNOLOGIES LLC COPIES ECONOMIC DEVELOPM 101-46501-210 5.74 <br /> 03/22/2019 42280 LEAGUE OF MN CITIES 2019 2ND INSTALLMENT P&C INSURANCE INSURANCE 101-49240-360 13,248.48 <br /> 04/02/2019 42299 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 27.11 <br /> 03/15/2019 42260 INNOVATIVE OFFICE SOLUTION RECEIPT BOOKS LIBRARY 211-45500-200 26.15 <br /> 03/15/2019 42258 CULLIGAN BOTTLED WATER SERVICE:3/1/19-3/31/19 LIBRARY 211-45500-210 45.65 <br /> 03/15/2019 42259 HANSEN WHEELAND WAGON FREIGHT COSTS FOR POPCORN WAGON WHEEL LIBRARY 211-45500-210 183.29 <br /> 03/22/2019 42283 MARCO TECHNOLOGIES LLC COPIES LIBRARY 211-45500-210 1.00 <br /> 04/02/2019 42304 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 79.00 <br /> 03/15/2019 42253 BAKER 8�TAYLOR BOOKS LIBRARY 211-45500-590 44.29 <br /> M=Manual Check,V=Void Check <br />