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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates:4/6/2022-5/3/2022 Apr 28,2022 08:51AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 04/21/2022 45610 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 271.42 <br /> 04/14/2022 45587 WEX BANK FUEL POLICE 101-42100-334 1,278.80 <br /> 04/14/2022 45576 LEAGUE OF MN CITIES CLAIM DEDUCTIBLE POLICE 101-42100-360 500.00 <br /> 04/14/2022 45570 CHARTER COMMUNICATIONS CABLE TV POLICE 101-42100-387 18.18 <br /> 05/03/2022 45635 PEQUOT AUTO REPAIR 2018 DODGE CHARGER-OIL CHANGE AND TIRE R POLICE 101-42100-400 60.58 <br /> 05/03/2022 45635 PEQUOT AUTO REPAIR 2017 DODGE DURANGO-REPLACE BATTERY POLICE 101-42100-400 277.53 <br /> 04/21/2022 45602 MN BUREAU OF CRIMINAL APP CJDN ACCESS FEE POLICE 101-42100-433 150.00 <br /> 05/03/2022 45631 FIRST NATIONAL BANK MICROSOFT-365 SUBSCRIPTION POLICE 101-42100-433 152.80 <br /> 04/26/2022 45622 MINNESOTA POWER ELECTRIC BILLS CML DEFENSE 101-42500-381 46.11 <br /> 04/14/2022 45578 MN DEPT OF EMPLOYMENT& 1ST QTR UNEMPLOYMENT BENEFITS ROADS&STREETS 101-43100-142 7,661.00 <br /> 04/14/2022 45580 PEQUOT LAKES AUTO VALUE OIL FOR WATER PUMP ROADS&STREETS 101-43100-210 8.99 <br /> 04/14/2022 45580 PEQUOT LAKES AUTO VALUE 2015&2020 FORD PICK UP OIL CHANGE SUPPLIE ROADS&STREETS 101-43100-210 94.12 <br /> 04/14/2022 45580 PEQUOT LAKES AUTO VALUE BATTERY CABLE AMP ROADS&STREETS 101-43100-210 17.99 <br /> 04/14/2022 45582 POWERPLAN SNOW BLADE EDGES ROADS&STREETS 101-43100-210 2,965.00 <br /> 04/21/2022 45611 THURLOW HARDWARE SHOP SUPPLIES ROADS&STREETS 101-43100-210 9.99 <br /> 05/03/2022 45631 FIRST NATIONAL BANK AMAZON-HI VIS SHIRT FIRCHAU ROADS&STREETS 101-43100-217 79.99 <br /> 04/14/2022 45571 CTC IT MONTHLY SERVICE LEVEL AGREEMENT ROADS&STREETS 101-43100-313 58.97 <br /> 04/14/2022 45567 AT&T MOBILITY WIRELESS SERVICES ROADS&STREETS 101-43100-321 45.59 <br /> 04/21/2022 45610 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 105.56 <br /> 04/14/2022 45587 WEX BANK FUEL ROADS&STREETS 101-43100-334 1,642.47 <br /> 04/14/2022 45581 PEQUOT LAKES SANITATION LT APRIL 2022 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 159.76 <br /> 05/03/2022 45631 FIRST NATIONAL BANK MICROSOFT-365 SUBSCRIPTION ROADS&STREETS 101-43100-433 41.67 <br /> 04/26/2022 45615 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 04/26/2022 45615 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 04/26/2022 45615 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 35.69 <br /> 04/26/2022 45622 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 3,337.71 <br /> 04/21/2022 45604 M-R SIGN COMPANY INC U CHANNEL POSTS SIGNAL&SIGNS 101-43161-210 748.80 <br /> 04/26/2022 45622 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 228.51 <br /> 04/21/2022 45595 FALLS FLAG SOURCE REPLACEMENT FLAGS PARK 101-45200-210 3,142.00 <br /> 04/21/2022 45611 THURLOW HARDWARE PARK SIGN REHAB SUPPLIES PARK 101-45200-210 11.37 <br /> 05/03/2022 45625 1000BULBS.COM BOBBER TOWER LIGHT BULBS PARK 101-45200-210 103.91 <br /> 04/26/2022 45622 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 97.34 <br /> 04/26/2022 45622 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 111.55 <br /> 05/03/2022 45631 FIRST NATIONAL BANK AMAZON-TAPE LIBRARY 211-45500-200 31.80 <br /> 05/03/2022 45634 INNOVATIVE OFFICE SOLUTION LIBRARY CARD POUCHES LIBRARY 211-45500-200 60.10 <br /> 04/14/2022 45572 CULLIGAN BOTTLED WATER SERVICE 04/01/22-04/30/22 LIBRARY 211-45500-210 36.00 <br /> 04/21/2022 45594 DEMCO INC DURAFOLD JACKETS,BOOK TAPE LIBRARY 211-45500-210 211.20 <br /> 04/21/2022 45611 THURLOW HARDWARE UTILITY BLADES LIBRARY 211-45500-210 3.49 <br /> 05/03/2022 45631 FIRST NATIONAL BANK AMAZON-OPEN BANNER LIBRARY 211-45500-210 47.74 <br /> 04/21/2022 45610 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 94.99 <br /> M=Manual Check,V=Void Check <br />