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CITY OF PEQUOT LAKES Check Register Page: 4 Check Issue Dates:12/2/2020-1/5/2021 Dec 30,2020 02:46PM Date Check No Payee Description Department GL Acct No Check Amt Void/Manual 12/11/2020 44219 MN BUREAU OF CRIMINAL APP BACKGROUND CHECK FOR RESERVE OFFICER POLICE 101-42100-313 66.50 12/18/2020 44260 SOURCEWELL NOVEMBER 2020 IT SUPPORT SERVICES POLICE 101-42100-313 135.00 01/05/2021 44289 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION-POLICE POLICE 101-42100-313 180.60 12/18/2020 44236 AT&T MOBILITY WIRELESS SERVICES POLICE 101-42100-321 613.42 12/18/2020 44261 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 255.54 12/04/2020 44204 WEX BANK FUEL POLICE 101-42100-334 1,179.26 12/11/2020 44209 CHARTER COMMUNICATIONS CABLE N POLICE 101-42100-387 18.18 12/04/2020 44199 PEQUOT AUTO REPAIR 2017 DODGE DURANGO-OIL CHANGE AND REPL POLICE 101-42100-400 310.17 12/04/2020 44199 PEQUOT AUTO REPAIR 2019 DODGE DURANGO-OIL CHANGE AND TIRE POLICE 101-42100-400 77.89 01/05/2021 44275 FIRST NATIONAL BANK LAKE COUNTRY TOYOTA-FRANZ SQUAD REPAIR POLICE 101-42100-400 87.96 01/05/2021 44291 PEQUOT LAKES AUTO VALUE WIPERS FOR SQUAD 19376 POLICE 101-42100-400 45.98 12/04/2020 44195 FIRST NATIONAL BANK PAYPAL-ADOBE PHOTOSHOP POLICE 101-42100-433 22.54 12/04/2020 44195 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS -SCHEDULE ANYW POLICE 101-42100-433 50.00 12/04/2020 44195 FIRST NATIONAL BANK AMAZON-AMAZON PRIME MEMBERSHIP POLICE 101-42100-433 179.00 01/05/2021 44275 FIRST NATIONAL BANK PAYPAL-ADOBE PHOTOSHOP SUBSCRIPTION POLICE 101-42100-433 22.54 01/05/2021 44275 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS - SCHEDULE ANYW POLICE 101-42100-433 50.00 01/05/2021 44283 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 40.44 12/18/2020 44262 THE PRINT SHOP INK CHECKS ROADS 8�STREETS 101-43100-200 58.24 01/05/2021 44279 INNOVATIVE OFFICE SOLUTION DESK CALENDARS ROADS&STREETS 101-43100-200 7.14 12/04/2020 44195 FIRST NATIONAL BANK HOME DEPOT-DEWALT HEDGE TRIMMER ROADS&STREETS 101-43100-210 139.16 12/11/2020 44208 CARGILL INC 25.01 TON DEICER SALT ROADS&STREETS 101-43100-210 1,979.04 12/11/2020 44208 CARGILL INC 24.80 TON DEICER SALT ROADS 8�STREETS 101-43100-210 1,962.42 12/11/2020 44208 CARGILL INC 25.09 TON DEICER SALT ROADS&STREETS 101-43100-210 1,985.37 12/11/2020 44224 POWERPLAN ANTIFREEZE FOR LOADER ROADS 8�STREETS 101-43100-210 27.90 12/18/2020 44233 AAA RENTAL INC MOWER BLADES ROADS&STREETS 101-43100-210 68.52 12118/2020 44243 DIAMOND INDUSTRIAL CLEANI TRUCK WASH BAY SUPPLIES ROADS&STREETS 101-43100-210 625.41 12/18/2020 44256 PEQUOT LAKES AUTO VALUE 2003 F350-LIGHT BULB AND WINDSHIELD WIPER ROADS&STREETS 101-43100-210 29.93 12/18/2020 44256 PEQUOT LAKES AUTO VALUE SEAFOAM ROADS&STREETS 101-43100-210 13.98 12/18/2020 44263 THURLOW HARDWARE ROPE ROADS&STREETS 101-43100-210 12.99 12/18/2020 44263 THURLOW HARDWARE PLIERS,CABLE TIES,MISC SUPPLIES ROADS 8�STREETS 101-43100-210 47.94 12/18/2020 44263 THURLOW HARDWARE MULTI USE STAPLE-SHOP ROADS&STREETS 101-43100-210 3.29 01/05/2021 44275 FIRST NATIONAL BANK MENARDS - RATCHET SET, HAMMERS,EARPLUGS ROADS&STREETS 101-43100-210 8.32 01/05/2021 44275 FIRST NATIONAL BANK GO DADDY-SSL RENEWAL ROADS&STREETS 101-43100-210 10.96 01/05/2021 44291 PEQUOT WKES AUTO VALUE GREASING EQUIPMENT SUPPLIES ROADS&STREETS 101-43100-210 60.89 01/05/2021 44291 PEQUOT LAKES AUTO VALUE SHOP TOWELS AND DIESEL EXHAUST FLUID ROADS 8 STREETS 101-43100-210 41.99 01/05/2021 44291 PEQUOT LAKES AUTO VALUE WIPER FLUID ROADS 8 STREETS 101-43100-210 21.98 01/05/2021 44291 PEQUOT LAKES AUTO VALUE DIESEL EXHAUST FLUID ROADS&STREETS 101-43100-210 41.56 12/04/2020 44195 FIRST NATIONAL BANK REEDS-BOOTS ROADS&STREETS 101-43100-217 161.99 12I04/2020 44195 FIRST NATIONAL BANK REEDS-BOOTS CREDIT ROADS&STREETS 101-43100-217 161.99- 01/05/2021 44275 FIRST NATIONAL BANK BERMAL'S SHOES-GORR BOOTS ROADS&STREETS 101-43100-217 234.00 M=Manual Check,V=Void Check