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CITY OF PEQUOT LAKES Check Register Page: 3 Check Issue Dates:10/4/2022-11/7/2022 Nov 02,2022 10:44AM Date Check No Payee Description Department GL Acct No Check Amt Void/Manual 10/19/2022 46158 PEQUOT AUTO REPAIR 2019 DODGE DURANGO-OIL CHANGE POLICE 101-42100-400 62.22 11/07/2022 46186 HEARTLAND TIRE INC 2018 DODGE CHARGER-MOUNT BALANCE INSTA POLICE 101-42100-400 876.83 10/19/2022 46139 BUREAU OF CRIM.APPREHEN CJDN ACCESS FEE POLICE 101-42100-433 600.00 11/07/2022 46184 FIRST NATIONAL BANK ZIX MAIL.COM-ANNUAL ENCRIPTED EMAIL FEE POLICE 101-42100-433 100.00 11/07/2022 46184 FIRST NATIONAL BANK MOULTRIE MOBILE-MONTHLY SERVICE PLAN 10/ POLICE 101-42100-433 18.24 11/07/2022 46184 FIRST NATIONAL BANK MICROSOFT-365 SUBSCRIPTION POLICE 101-42100-433 162.03 10/05/2022 46114 ONE BEAT MEDICAL REFUEBISHED-PHYSIO CONTROL LIFEPAKAND POLICE 101-42100-500 17,438.10 11/07/2022 46189 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 46.23 10/13/2022 46121 ANDERSON BROTHERS CONS 8.97 TON CLASS 5-PEQUOT BLVD WASHOUT ROADS&STREETS 101-43100-210 73.55 10/13/2022 46133 KNIFE RIVER 2.86 CUBIC YARDS COLD MIX ASPHALT ROADS&STREETS 101-43100-210 616.00 10/19/2022 46141 COMPASS MINERALS AMERICA 48.75 TON SALT ROADS&STREETS 101-43100-210 4,497.68 10/19/2022 46141 COMPASS MINERALS AMERICA 25.25 TON SALT ROADS&STREETS 101-43100-210 2,329.57 10/19/2022 46153 MENARDS INC PARKING LOT PAINT AND TOOLS ROADS&STREETS 101-43100-210 39.91 10/19/2022 46159 PEQUOT LAKES AUTO VALUE DIESEL EXHAUST FLUID, BLASTER PENETRATE,T ROADS&STREETS 101-43100-210 51.46 10/19/2022 46159 PEQUOT LAKES AUTO VALUE EQUIP REPAIR&LUBE ROADS&STREETS 101-43100-210 65.28 10/19/2022 46165 THURLOW HARDWARE PEQUOT BLVD REPAIR SEED ROADS&STREETS 101-43100-210 92.49 11/07/2022 46183 DALLMAN SIGNS LETTERING FOR SWEEPER ROADS&STREETS 101-43100-210 200.00 11/07/2022 46184 FIRST NATIONAL BANK AMAZON-SALT SPREADER ROADS&STREETS 101-43100-210 229.00 11/07/2022 46187 MENARDS INC ICE MELT,GLOVES ROADS&STREETS 101-43100-210 598.59 10/19/2022 46154 MN MUNICIPAL UTILITIES ASSO 2022 ANNUAL D&A TESTING CONSORTIUM ROADS&STREETS 101-43100-305 93.00 10/13/2022 46126 CIVIC SYSTEMS LLC SOFTWARE UPGRADE-ARPA FUNDS ROADS&STREETS 101-43100-313 799.36 10/19/2022 46140 CAR INC REPAIR BAD ASPHALT-OCTOBER 3,4,6 ROADS&STREETS 101-43100-313 12,495.00 10/19/2022 46142 CROW WING COUNTY HIGHWA CITY LIMIT SIGN REPLACEMENT ROADS&STREETS 101-43100-313 93.50 10/19/2022 46144 CTC IT MONTHLY IT BILLING ROADS&STREETS 101-43100-313 62.56 10/19/2022 46162 SCHRUPP EXCAVATING LLC 2 HOURS GRADER ROADS&STREETS 101-43100-313 250.00 10/19/2022 46162 SCHRUPP EXCAVATING LLC 1.5 HOUR GRADER ROADS&STREETS 101-43100-313 187.50 10/19/2022 46166 TIME WARNER CABLE INTERNET ROADS&STREETS 101-43100-313 56.31 10/13/2022 46123 AT&T MOBILITY WIRELESS SERVICES ROADS&STREETS 101-43100-321 44.72 10/19/2022 46164 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 106.27 10/05/2022 46118 WEX BANK FUEL ROADS&STREETS 101-43100-334 959.09 10/05/2022 46115 PEQUOT LAKES SANITATION LT OCTOBER 2022 RECYCLING/SANITATION ROADS&STREETS 101-43100-384 181.90 11/07/2022 46179 AAA RENTAL INC XMARK MOWER REPAIR ROADS&STREETS 101-43100-400 424.19 11/07/2022 46188 MIDWEST MACHINERY CO JOHN DEERE 326D REPAIRS ROADS&STREETS 101-43100-400 743.81 11/07/2022 46196 SHANNON'S AUTO BODY INC 2015 GMC SIERRA-SWAP HALOGEN TO LED WIRI ROADS&STREETS 101-43100-400 651.70 11/07/2022 46184 FIRST NATIONAL BANK MICROSOFT-365 SUBSCRIPTION ROADS&STREETS 101-43100-433 44.19 11/07/2022 46182 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 11/07/2022 46182 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 35.90 11/07/2022 46189 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,901.73 11/07/2022 46189 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 275.86 10/13/2022 46134 MAINSTREET DESIGNS MAYOR'S TREE AND PATH LIGHTING FOR TRAILS! PARK 101-45200-210 7,806.50 M=Manual Check,V=Void Check