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� � CITY OF PEQUOT LAKES Check Register Page: 3 Check Issue Dates: 10l1/2020-11/10/2020 Nov 05,2020 09:19PM Date Check No Payee Description Department GLAcct No Check Amt Void/Manual 10/16/2020 44021 AT&T MOBILITY WIRELESS SERVICES POLICE 101-42100-321 613.08 10/23/2020 44068 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 261.74 10/14/2020 16653 QUADIENT LEASING USA INC 07l02/20 - 10/14/20 POSTAGE MACHINE DOWNLOA POLICE 101-42100-322 80.59 10/23/2020 44063 QUADIENT LEASING USA INC 08/06/20-11/05/20 POSTAGE MACHINE�EASE POLICE 101-42100-322 14.93 10/09/2020 44000 FIRST NATIONAL BANK RADIOPARTS-RADIO MICROPHONE POLICE 101-42100-323 252.82 10/09/2020 44014 WEX BANK FUEL POLICE 101-42100-334 975.65 11/06/2020 44090 WEX BANK FUEL POLICE 101-42100-334 1,174.95 10/23/2020 44043 CHARTER COMMUNICATIONS CABLE N POLICE 101-42100-387 18.18 10/09/2020 44000 FIRST NATIONAL BANK WALMART-AIR FILTERS FOR SQUADS POLICE 101-42100-400 95.82 10/16/2020 44028 PEQUOT AUTO REPAIR 2017 DODGE DURANGO-OIL CHANGE POLICE 101-42100-400 43.19 10/16/2020 44028 PEQUOTAUTO REPAIR 2018 DODGE CHARGER - OIL CHANGE, TIRE ROTA POLICE 101-42100-400 53.91 10/16/2020 44028 PEQUOT AUTO REPAIR 2015 CHEVY TAHOE-OIL CHANGE POLICE 101-42100-400 63.42 10/23/2020 44046 DALIMAN SIGNS LETTERING AND GRAPHICS FOR 2020 DURANGO POLICE 101-42100-400 850.00 10/23/2020 44052 HEARTLAND TIRE INC 2017 DODGE DURANGO-REPAIR LEAKING TIRE POLICE 101-42100-400 37.55 10/23/2020 44060 PEQUOT LAKES AUTO VALUE POWER STEERING FLUID POLICE 101-42100-400 5.49 10/09/2020 44000 FIRST NATIONAL BANK PAYPAL-ADOBE PHOTOSHOP POLICE 101-42100-433 22.54 10/09/2020 44000 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS -SCHEDULEANYW POIICE 101-42100-433 50.00 10/23/2020 44053 LEAGUE OF MN CITIES ACROBAT PROFESSIONAL DC & PROCESSING FE POLICE 101-42100-433 73.29 10/30/2020 44077 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 31.56 10/09/2020 44011 SHI INTERNATIONAL CORP 2019 WINDOWS PLATFORM ROADS 8�STREETS 101-43100-210 122.06 10/16/2020 44029 PEQUOT LAKES AUTO VALUE DUMPBOX BATTERY REPLACEMENT ROADS&STREETS 101-43100-210 177.99 10/16/2020 44029 PEQUOT LAKES AUTO VALUE DUMPBOX BATTERY REPLACEMENT-CORE CREDI ROADS&STREETS 101-43100-210 27.00- 10/16/2020 44029 PEQUOT LAKES AUTO VALUE GALLON ANTIFREEZE ROADS&STREETS 101-43100-210 8.25 10/16/2020 44031 POWERPLAN 3-IN-1 CLASS 2 AMBER/BLUE LED BEACON ROADS&STREETS 101-43100-210 244.61 10/16/2020 44031 POWERPLAN 3-IN-1 CLASS 2 AMBER/BLUE LED BEACON- JD SKI ROADS&STREETS 101-43100-210 262.82 10/23/2020 44061 PEQUOT LAKES SUPER VALU BOTTLED WATER ROADS&STREETS 101-43100-210 15.96 10/23/2020 44061 PEQUOT LAKES SUPER VALU BOTTLED WATER ROADS&STREETS 101-43100-210 16.00 10/23/2020 44070 THURLOW HARDWARE BAR/CHAIN OIL ROADS&STREETS 101-43100-210 12.49 10/23/2020 44070 THURLOW HARDWARE KEYS ROADS&STREETS 101-43100-210 5.97 10/23/2020 44070 THURLOW HARDWARE SPRINKLERS ROADS&STREETS 101-43100-210 57.97 10/23/2020 44070 THURLOW HARDWARE SPRINKLER AND HOSE COUPLING ROADS&STREETS 101-43100-210 25.96 10/30/2020 44073 ANDERSON BROTHERS CONS 69.27 TON SAND ROADS&STREETS 101-43100-210 696.40 10/23/2020 44055 MN MUNICIPAL UTILITIES ASSO 2020 D&A TESTING CONSORTIUM ROADS&STREETS 101-43100-305 124.00 10/09/2020 44012 SOURCEWELL SEPTEMBER 2020 IT SUPPORT SERVICES ROADS&STREETS 101-43100-313 15.00 10l16/2020 44020 ANDERSON BROTHERS CONS CRACKSEAL CITY STREETS ROADS&STREETS 101-43100-313 10,646.10 10/16/2020 44033 SCHRUPP EXCAVATING LLC 3 HOURS GRADER ROADS 8�STREETS 101-43100-313 330.00 10/23/2020 44070 THURLOW HARDWARE CHAINSAW CHAIN SHARPENING ROADS 8 STREETS 101-43100-313 24.00 10/16/2020 44021 AT&T MOBILITY WIRELESS SERVICES ROADS&STREETS 101-43100-321 44.78 10/23/2020 44068 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 106.22 10/14/2020 16653 QUADIENT LEASING USA INC 07/02/20 - 10/14/20 POSTAGE MACHINE DOWNLOA ROADS&STREETS 101-43100-322 5.09 M=Manual Check,V=Void Check