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� r <br /> CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Check Issue Dates: 10/7/2020-11/10/2020 Nov 05,2020 09:19PM <br /> Date Check No Payee Description Department GLAcct No Check Amt Void/Manual <br /> 10/23/2020 44063 QUADIENT LEASING USA INC 08/06/20-11/05/20 POSTAGE MACHINE LEASE ROADS&STREETS 101-43100-322 3.73 <br /> 10/09/2020 44014 WEX BANK FUEL ROADS&STREETS 101-43100-334 804.54 <br /> 11/06/2020 44090 WEX BANK FUEL ROADS&STREETS 101-43100-334 1,022.84 <br /> 10/16/2020 44030 PEQUOT LAKES SANITATION LT OCTOBER 2020 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 159.76 <br /> 10/23/2020 44044 CROW WING COUNTY LANDFIL UNLOAD COUCH & MISC TIRES FOUND IN DITCHE ROADS&STREETS 101-43100-384 19.50 <br /> 10/09/2020 44017 ZIEGLER INC OIL CHANGE FOR CHALLENGER TRACTOR ROADS&STREETS 101-43100-400 105.00 <br /> 10/16l2020 44019 AAA RENTAL INC REPAIR LAZER Z X-SERIES MOWER ROADS&STREETS 101-43100-400 386.54 <br /> 10/16/2020 44026 MILLS MOTOR INC 2019 MACK - DOT INSPECTION, REPLACE FUEL FIL ROADS&STREETS 101-43100-400 651.24 <br /> 10/16/2020 44026 MILLS MOTOR INC 2015 MACK - DOT INSPECTION, OIL CHANGE,REP ROADS&STREETS 101-43100-400 1,300.14 <br /> 10/16/2020 44026 MILLS MOTOR INC 2003 STERLING-DOT INSPECTION,OIL CHANGE, ROADS&STREETS 101-43100-400 596.97 <br /> 10/16/2020 44026 MILLS MOTOR INC 2020 FORD F350-DOT INSPECTION ROADS&STREETS 101-43100-400 73.45 <br /> 10/16/2020 44026 MILLS MOTOR INC 2015 FORD F350-DOT INSPECTION ROADS&STREETS 101-43100-400 73.45 <br /> 10/16/2020 44026 MILLS MOTOR INC 2003 STERLING-HYDROLIC LEAK REPAIR ROADS&STREETS 101-43100-400 131.03 <br /> 10/16/2020 44029 PEQUOT LAKES AUTO VALUE 2008 FORD F350-OIL AND FILTER ROADS&STREETS 101-43100-400 97.12 <br /> 10/16/2020 44029 PEQUOT LAKES AUTO VALUE 2002&2015 FORD OILAND FILTERS ROADS&STREETS 101-43100-400 66.77 <br /> 10/16/2020 44029 PEQUOT LAKES AUTO VALUE 2008 CHEVY HHR-OILAND FILTER ROADS&STREETS 101-43100-400 31.27 <br /> 10/16/2020 44029 PEQUOT LAKES AUTO VALUE JOHN DEERE 1420&724-OILAND FILTERS ROADS&STREETS 101-43100-400 58.27 <br /> 10/23/2020 44060 PEQUOT LAKES AUTO VALUE 2019 MACK HYDROLIC HOSE PARTS FOR WING ROADS&STREETS 101-43100-400 45.88 <br /> 10/23/2020 44071 ZIEGLER INC FUEL FILTER KITAND FILTER ELEMENT ROADS&STREETS 101-43100-400 180.30 <br /> 10/23/2020 44071 ZIEGLER INC CHALLENGER TRACTOR-RETURN FUEL FILTER ROADS&STREETS 101-43100-400 84.80- <br /> 10/23/2020 44053 LEAGUE OF MN CITIES ACROBAT PROFESSIONAL DC & PROCESSING FE ROADS&STREETS 101-43100-433 73.29 <br /> 10/09/2020 44000 FIRST NATIONAL BANK AMAZON-TRAILER HITCH FOR 2020 F350 ROADS&STREETS 101-43100-500 144.00 <br /> 10/09/2020 44000 FIRST NATIONAL BANK AMAZON-HITCH ADAPTER FOR 2020 F350 ROADS&STREETS 101-43100-500 22.95 <br /> 10/09/2020 44010 SHANNON'S AUTO BODY INC 2020 FORD F350 - OUTFITTING BEACONS &ARRO ROADS&STREETS 101-43100-500 628.42 <br /> 10/30/2020 44075 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 10/30/2020 44075 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 72.00 <br /> 10/30/2020 44075 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 34.69 <br /> 10/30/2020 44077 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,046.15 <br /> 10/30/2020 44077 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 149.34 <br /> 10/09/2020 44000 FIRST NATIONAL BANK AMAZON - PARK RESERVATION CALENDAR DISPL PARK 101-45200-210 151.14 <br /> 10/09/2020 44000 FIRST NATIONAL BANK BIERGA FEED STORES-FERTILIZER FOR SOUTH PARK 101-45200-210 30.00 <br /> 10/23/2020 44056 NC2 METALWORX &HYDROGR DOG PARK SILHOUETTES PARK 101-45200-210 267.43 <br /> 10/23/2020 44056 NC2 METALWORX &HYDROGR DOG PARK SILHOUETTES PARK 101-45200-210 266.80 <br /> 10/23/2020 44070 THURLOW HARDWARE GRASS SEED,PAINT TRAY AND FOAM BRUSH PARK 101-45200-210 253.51 <br /> 10/23/2020 44070 THURLOW HARDWARE GRASS SEED PARK 101-45200-210 219.98 <br /> 10/09/2020 44013 TRUGREEN FERTILIZE @ BOBBER PARK PARK 101-45200-313 63.45 <br /> 10/16/2020 44035 TRUGREEN FERTILIZE @ TRAILSIDE PARK NORTH PARK 101-45200-313 48.80 <br /> 10/23/2020 44042 BENGTSON EI.ECTRIC LLC BETSY ROSS FLAG LIGHT PARK 101-45200-313 847.00 <br /> 10/23/2020 44042 BENGTSON ELECTRIC LLC REPLACE/REPAIR PHOTO EYE FOR FLAG AT BOBB PARK 101-45200-313 787.50 <br /> 10/23/2020 44049 FYLES SATELLITES INC RENTAL AND CLEANING PORT-A-POTTY 8/13/20 -1 PARK 101-45200-313 600.00 <br /> M=Manual Check,V=Void Check <br />