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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Check Issue Dates.8/7/2019-9/3/2019 Aug 28,2019 08:47AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 08/16/2019 42750 PEQUOT LAKES SUPER VALU GARBAGE BAGS FOR MEDICAL DISPOSAL BIN POLICE 101-42100-200 4.15 <br /> 08/16/2019 42755 THURLOW HARDWARE STAPLE GUN POLICE 101-42100-200 25.99 <br /> 09/03/2019 42795 OFFICE SHOP INC BUBBLE MAILERS AND DVDS POLICE 101-42100-200 57.03 <br /> 09/03/2019 42795 OFFICE SHOP INC BUBBLE MAILER ENVELOPES POLICE 101-42100-200 21.73 <br /> 08/16/2019 42753 SHI INTERNATIONAL CORP BACK UP BATTERY POLICE 101-42100-210 33.75 <br /> 08/23/2019 42769 MARCO TECHNOLOGIES LLC COPIES POLICE 101-42100-210 25.25 <br /> 08/16/2019 42740 GALLS LLC CLOTHING-FRANZ POLICE 101-42100-217 322.85 <br /> 08/16/2019 42745 NEUMANN, BRUCE NATIONAL NIGHT OUT PERFORMANCE POLICE 101-42100-300 500.00 <br /> 09/03/2019 42801 SEVERSON PORTER LAW 2019 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 875.00 <br /> 08/16/2019 42756 TREES, BRYAN NATIONAL NIGHT OUT-WATER WARS POLICE 101-42100-313 300.00 <br /> 08/23/2019 42773 SOURCEWELL JULY 2019 IT SUPPORT SERVICES POLICE 101-42100-313 135.00 <br /> 09/03/2019 42784 HAMMER,DANA NATIONAL NIGHT OUT FACE PAINTING POLICE 101-42100-313 100.00 <br /> 09/03/2019 42803 TERWILLIGER,CINDY NATIONAL NIGHT OUT FACE PAINTING POLICE 101-42100-313 100.00 <br /> 08/16/2019 42727 AT&T MOBILITY CELL PHONES&AIRCARDS POLICE 101-42100-321 387 78 <br /> 08/23/2019 42774 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 274.30 <br /> 08/16/2019 42759 WEX BANK FUEL POLICE 101-42100-334 2,570.41 <br /> 08/16/2019 42732 CHARTER COMMUNICATIONS CABLE TV POLICE 101-42100-387 11.37 <br /> 08/16/2019 42743 HEARTLAND TIRE INC 2018 DODGE CHARGER-OIL CHANGE AND TIRE R POLICE 101-42100-400 80.99 <br /> 08/16/2019 42748 PEQUOT AUTO REPAIR 2015 DODGE CHARGER-OIL CHANGE POLICE 101-42100-400 41.89 <br /> 09/03/2019 42781 CROW WING AUTO BODY INC 2015 DODGE CHARGER ACCIDENT REPAIR POLICE 101-42100-400 347.80 <br /> 09/03/2019 42796 PEQUOT LAKES AUTO VALUE LIGHT BULB POLICE 101-42100-400 6.49 <br /> 09/03/2019 42798 PINE RIVER DMV 2015 DODGE LICENSE TABS POLICE 101-42100-433 232.25 <br /> 08/23/2019 42770 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 38.31 <br /> 09/03/2019 42799 READY WATT ELECTRIC REPAIR SIREN 371-WEST TWIN LAKE RD CIVIL DEFENSE 101-42500-400 817.00 <br /> 08/16/2019 42726 ANDERSON BROTHERS CONS 10 O6 TON CLASS 5 ROADS 8�STREETS 101-43100-210 67.91 <br /> 08/16/2019 42733 COMPASS MINERALS AMERICA 24 14 TON BULK HIGHWAY COURSE W/YPS ROADS&STREETS 101-43100-210 2,089.08 <br /> 08/16/2019 42733 COMPASS MINERALS AMERICA 47 50 TON BULK HIGHWAY COURSE W/YPS ROADS&STREETS 101-43100-210 4,110.65 <br /> 08/16/2019 42750 PEQUOT LAKES SUPER VALU SAFETY TRAINING SUPPLIES AND COOLER FOR S ROADS&STREETS 101-43100-210 68.72 <br /> 08/16/2019 42753 SHI INTERNATIONAL CORP BACK UP BATTERY ROADS 8�STREETS 101-43100-210 3.75 <br /> 08/16/2019 42755 THURLOW HARDWARE PAINT FOR HAZARD MARKING ON SIDEWALK ROADS&STREETS 101-43100-210 6.99 <br /> 08/23/2019 42769 MARCO TECHNOLOGIES LLC COPIES ROADS&STREETS 101-43100-210 7.84 <br /> 08/23/2019 42766 FLAHERTY&HOOD PA GENERAL MUNICIPAL MATTERS ROADS&STREETS 101-43100-304 700.00 <br /> 08/23/2019 42764 AAA RENTAL INC COMPACTOR RENTAL ROADS&STREETS 101-43100-313 64.58 <br /> 08/23/2019 42773 SOURCEWELL JULY 2019 IT SUPPORT SERVICES ROADS&STREETS 101-43100-313 15.00 <br /> 09/03/2019 42800 SCHRUPP EXCAVATING LLC 1 HOUR GRADER ROADS&STREETS 101-43100-313 100 00 <br /> 08/16/2019 42727 AT&T MOBILITY CELL PHONE ROADS 8�STREETS 101-43100-321 44.86 <br /> 08/23/2019 42774 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 95.81 <br /> 08/16/2019 42759 WEX BANK FUEL ROADS&STREETS 101-43100-334 888.29 <br /> 08/23/2019 42767 JOBSHQ/SALES CENTER FU�L TIME MAINTENANCE WORKER POSTING ROADS 8�STREETS 101-43100-350 193.50 <br /> 08/16/2019 42749 PEQUOT LAKES SANITATION LT AUGUST 2019 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 255.24 <br /> M=Manual Check,V=Void Check <br />