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CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Check Issue Dates:3/1/2016-4/5/2016 Mar 30,2016 03:26PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 03/04/2016 38464 PEQUOT AUTO REPAIR '06 DURANGO-THERMOSTAT, RADIATOR LEAK,FR POLICE 101-42100-400 582.75 <br /> 03/21/2016 38533 TURNER TOWING ICR#1600240 STOLEN RECOVERY TOWING POLICE 101-42100-400 250.00 <br /> 04/05/2016 38553 DONDELINGER CHEVROLET C '16 CHEV TAHOE PROGRAM 6 KEY FOBS POLICE 101-42100-400 53.00 <br /> 04/05/2016 38555 FIRST NATIONAL BANK WILCOX CHRYSLER-'06 DODGE DURANGO REPAI POLICE 101-42100-400 137.50 <br /> 04/05/2016 38556 HEARTLAND TIRE INC '10 CHARGER MOUNT, INSTALL & BALANCE 4 TIRE POLICE 101-42100-400 553.08 <br /> 04/05/2016 38569 PEQUOT AUTO REPAIR '10 CHARGER-MOUNT&BALANCE TIRE POLICE 101-42100-400 50.00 <br /> 04/05/2016 38569 PEQUOT AUTO REPAIR '10 CHARGER, MOUNT/BALANCE TIRE, OIL CHANG POLICE 101-42100400 92.60 <br /> 03/11/2016 38478 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECT[ POLICE 101-42100-433 14.40 <br /> 03/21/2016 38509 CITY OF MINNEAPOLIS APS ANNUAL QO USER ACCESS FEE POLICE 101-42100-433 204.00 <br /> 04/05/2016 38561 MATT HEINENS EMERGENCY V INSTALLATION SUPPLIES&LABOR POLICE 10142100-500 387.58 <br /> 04/05/2016 38561 MATT HEINENS EMERGENCY V INSTALLATION SUPPLIES POLICE 10142100-500 120.00 <br /> 03/04/2016 38462 NISSWA FIRE DEPARTMENT FIRE CONTRACT FIRE CONTRACTS 101-42210-313 1,467.00 <br /> 03/04/2016 38463 NISSWA FIREMENS RELIEF AS FIRE PROTECTION AGREEMENT FIRE CONTRACTS 10142210-313 107.74 <br /> 04/05/2016 38563 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 10142500-381 33.81 <br /> 03/04/2016 38446 ANDERSON BROTHERS WASHED SAND DELIVERY ROADS&STREETS 101-43100-210 803.00 <br /> 03/04/2016 38458 LITTLE FALLS MACHINE INC WASHER, GROMMET, SCREW, HOSE, PIPE, LOCK ROADS&STREETS 101-43100-210 276.32 <br /> 03/04/2016 38460 MILLS MOTOR INC '03 STERLING FILTER ROADS&STREETS 101-43100-210 21.69 <br /> 03/1112016 38488 OFFICE SHOP INC COPIES ROADS&STREETS 101-43100-210 9.29 <br /> 03/11/2016 38491 PEQUOT LAKES AUTO VALUE HYDRAULIC HOSES ROADS&STREETS 101-43100-210 68.87 <br /> 03/11/2016 38491 PEQUOT LAKES AUTO VALUE REDUCER BUSHING ROADS&STREETS 101-43100-210 3.99 <br /> 03/11/2016 38493 PEQUOT LAKES SUPER VALU 2-2-16 DONUTS, COOKIES, OJ FOR SAFETY MEETI ROADS&STREETS 101-43100-210 34.09 <br /> 03/11/2016 38497 THURLOW HARDWARE CHAIN LINK REPAIR ROADS&STREETS 101-43100-210 2.16 <br /> 03/21/2016 38512 CRYSTEEL TRUCK EQUIPMENT SWITCH ON/OFF FLASH,LED MINI OVAL ROADS&STREETS 101-43100-210 427.78 <br /> 03/21/2016 38523 LOCATORS&SUPPLIES INC GLOVES ROADS&STREETS 101-43100-210 75.37 <br /> 03/21/2016 38528 PEQUOT LAKES AUTO VALUE OIL ROADS&STREETS 10143100-210 33.53 <br /> 03/21/2016 38528 PEQUOT LAKES AUTO VALUE OIL FILTER ROADS&STREETS 101-43100-210 4.19 <br /> 04/05/2016 38555 FIRST NATIONAL BANK BROCK WHITE-CRACK FILLER ROADS&STREETS 101-43100-210 423.12 <br /> 04/05/2016 38555 FIRST NATIONAL BANK BROCK WHITE-CRACK FILLER ROADS&STREETS 101-43100-210 362.08 <br /> 04/05/2016 38570 PEQUOT LAKES AUTO VALUE 2 CYCLE OIL ROADS&STREETS 101-43100-210 15.98 <br /> 03/04/2016 38468 WIDSETH SMITH NOLTING &A IMPROVEMENTS TO PEQUOT BOULEVARD ROADS&STREETS 101-43100-303 2,541.80 <br /> 03/21/2016 38535 WIDSETH SMITH NOLTING &A IMPROVEMENTS TO PEQUOT BOULEVARD ROADS&STREETS 101-43100-303 2,570.75 <br /> 04/05/2016 38559 LEAGUE OF MN CITIES 2016 SAFETY&LOSS CONTROL WKSHOP 041216- ROADS&STREETS 101-43100-308 20.00 <br /> 03/21/2016 38523 LOCATORS&SUPPLIES INC GLOVES ROADS&STREETS 101-43100-311 49.41 <br /> 03/11/2016 38478 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT ROADS&STREETS 101-43100-313 10.00 <br /> 04/05/2016 38547 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT ROADS&STREETS 101-43100-313 10.00 <br /> 03/11/2016 38499 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101-43100-321 62.78 <br /> 03/21/2016 38532 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 43.89 <br /> 03/04/2016 38465 PEQUOT LAKES AUTO VALUE DIESEL EXHAUST FLUID ROADS&STREETS 101-43100-334 9.99 <br /> 03/11/2016 38500 WEX BANK FUEL PURCHASES ROADS&STREETS 101-43100-334 674.85 <br /> 03/21/2016 38522 LAKES GAS CO CYLINDER FILL ROADS&STREETS 101-43100-334 102.92 <br /> M=Manual Check,V=Void Check <br />