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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates:2/3/2016-2/29/2016 Feb 23,2016 03:16PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 02/12/2016 38385 CROW WING AUTO BODY INC REPAIR'10 DODGE CHARGER POLICE 101-42100-400 3,557.86 <br /> 02/12/2016 38397 PEQUOT LAKES AUTO VALUE 1.5 AMP ON BOARD CHA POLICE 101-42100-400 39.99 <br /> 02/19/2016 38424 PEQUOT AUTO REPAIR REPAIR'10 CHARGER-LOST POWER&OIL CHANG POLICE 101-42100-400 135.45 <br /> 02/19/2016 38429 TANNER MOTOR CO OIL CHANGE'15 CHARGER POLICE 101-42100-400 48.46 <br /> 02/05/2016 38369 FIRST NATIONAL BANK MEMBERSHIP- MN CHIEFS OF POLICE ASSOCIATI POLICE 101-42100-433 165.00 <br /> 02/05/2016 38369 FIRST NATIONAL BANK ASSOC OF MN EMERGENCY MANAGERS POLICE 101-42100-433 130.00 <br /> 02/12/2016 38381 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI POLICE 101-42100-433 16.00 <br /> 02/12/2016 38386 CROW WING COUNTY CHIEFS 2016 MEMBERSHIP DUES POLICE 101-42100-433 75.00 <br /> 02/05/2016 38368 DONDELINGER CHEVROLET C 16 CHEV TAHOE-PURCHASE POLICE 10142100-500 37,071.25 <br /> 02/12/2016 38389 EMERGENCY AUTOMOTIVE TE LOW PROFILE 10 LIGHTHEAD WITAKEDOWNS POLICE 101-42100-500 600.88 <br /> 02/12/2016 38389 EMERGENCY AUTOMOTIVE TE COMPUTER STAND FOR SUV W/SWINGARM POLICE 101-42100-500 442.93 <br /> 02/29/2016 38436 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 33.81 <br /> 02/05/2016 38369 FIRST NATIONAL BANK PROPANE CYLINDER EXC ROADS&STREETS 101-43100-210 21.38 <br /> 02/12/2016 38381 CASCADE COMPUTERS TREND MICRO WORRY FREE BUS MAINT ROADS&STREETS 101-43100-210 17.75 <br /> 02/12/2016 38397 PEQUOT LAKES AUTO VALUE MULTI TRANS III AFT ROADS&STREETS 101-43100-210 32.99 <br /> 02/12/2016 38390 FLAHERTY&HOOD PA GENERAL MUNICPAL MATTERS ROADS&STREETS 101-43100-304 30.00 <br /> 02/12/2016 38381 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT ROADS&STREETS 101-43100-313 10.00 <br /> 02/19/2016 38431 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101-43100-321 62.64 <br /> 02/29/2016 38437 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 43.89 <br /> 02/09/2016 13421 MAILFINANCE POSTAGE MACHINE DOWNLOAD ROADS&STREETS 101-43100-322 31.57 <br /> 02/12/2016 38401 WEX BANK FUEL PURCHASES ROADS&STREETS 101-43100-334 864.94 <br /> 02/05/2016 38375 PEQUOT LAKES SANITATION L FEB 2016 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 147.53 <br /> 02/12/2016 38394 IDEAL TOWNSHIP TRANSFER STATION 9/9/15&10/20/15 ROADS&STREETS 101-43100-384 49.00 <br /> 02/12/2016 38381 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI ROADS&STREETS 10143100-433 4.80 <br /> 02/29/2016 38433 CROW WING POWER MISC SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 02/29/2016 38433 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 02/29/2016 38433 CROW WING POWER HWY 371NVILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 02/29/2016 38436 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,170.74 <br /> 02/19/2016 38420 MINNESOTA POWER REPLACE LIGHTING @ 4285 STATE HWY 371 E STREET LIGHTING 101-43160-400 50.00 <br /> 02/12/2016 38383 CITY OF JENKINS TH 371/CR 16 TRAFFIC LIGHT 2015 ELECTRIC BILL SIGNAL&SIGNS 101-43161-381 359.90 <br /> 02/29/2016 38436 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 75.04 <br /> 02/05/2016 38370 INNOVATIVE OFFICE SOLUTIO HOLDERS FOR PARKS BROCHURES PARK 10145200-210 11.04 <br /> 02/09/2016 13421 MAILFINANCE POSTAGE MACHINE DOWNLOAD PARK 101-45200-322 1.05 <br /> 02/29/2016 38436 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 100.52 <br /> 02/05/2016 38372 LEAGUE OF MN CITIES INS-B WORK COMP-1ST INSTALLMENT HRA 101-46330-360 1,739.08 <br /> 02/05/2016 38372 LEAGUE OF MN CITIES INS-B WORK COMP-1ST INSTALLMENT INSURANCE 101-49240-360 21,466.48 <br /> 02/19/2016 38413 EAST SIDE OIL COMPANIES ANTIFREEZE/FILTER RECYCLING RECYCLING 101-49500-384 36.00 <br /> 02/29/2016 38436 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 11.59 <br /> 02/19/2016 38418 INNOVATIVE OFFICE SOLUTIO TONER, RCPT BOOK-LIBRARY LIBRARY 211-45500-200 150.72 <br /> 02/29/2016 38432 ADAMS, NANCY REIMB FOR ENVELOPES&LABELS LIBRARY 211-45500-200 17.98 <br /> M=Manual Check,V=Void Check <br />