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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates:2/5/2014-3/4/2014 Feb 27 2014 08:10AM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 03/04/2014 35733 WEX BANK FUEL POLICE 101-42100-334 1,815.17 <br /> 03/04/2014 35699 DONDELINGER CHEVROLET C 13 CHEV TAHOE OIL CHANGE POLICE 10142100-400 80.12 <br /> 03/04/2014 35721 PEQUOT AUTO REPAIR 10 CHARGER-NEW BATTERY POLICE 101-42100-400 157.21 <br /> 03/04/2014 35721 PEQUOT AUTO REPAIR 05 FORD-REPLACE DRIVE BELT TENSIONER POLICE 101-42100-400 146.96 <br /> 02/11/2014 35642 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION POLICE 10142100-433 12.80 <br /> 02/11/2014 35653 STATE OF MINNESOTA 13 CHEV REGISTRATION POLICE 101-42100-433 50400 <br /> 02/18/2014 35653 STATE OF MINNESOTA 13 CHEV REGISTRATION POLICE 101-42100-433 50400- <br /> 02/24/2014 35678 STATE OF MINNESOTA 10 DODGE POLICE PLATES POLICE 101-42100-433 6.00 <br /> 02/24/2014 35678 STATE OF MINNESOTA 13 CHEV REGISTRATION POLICE 101-42100-433 1100 <br /> 03/04/2014 35698 CWC CHIEFS OF POLICE ASSO MEMBERSHIP DUES POLICE 101-42100433 75.00 <br /> 03/04/2014 35732 VISA MEMBERSHIP DUES-IACP POLICE 101-42100-433 120.00 <br /> 03/04/2014 35732 VISA SCHEDULE ANYWHERE ATLAS BUSINESS SOLUTIONS POLICE 101-42100-433 50.00 <br /> 02/24/2014 35671 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 33.81 <br /> 02/11/2014 35639 BOOTH OFFICE SUPPLY 17 X 22 PAYNE AP ROADS&STREETS 101-43100-200 1750 <br /> 02/11/2014 35649 NAPA AUTO PARTS BAXTER CABLE,BATTERY CONNECTOR ROADS&STREETS 101-43100-210 268.56 <br /> 02/11/2014 35654 THURLOW HARDWARE 150W HALOGEN BULB ROADS&STREETS 101-43100-210 459 <br /> 02/24/2014 35664 CASCADE COMPUTERS TREND MICRO WORRY FREE MAINT ROADS&STREETS 101-43100-210 1775 <br /> 03/04/2014 35716 MIDWEST MACHINERY CO 4 BOLTS ROADS&STREETS 101-43100-210 1776 <br /> 03/04/2014 35722 PEQUOT LAKES AUTO VALUE TOGGLE BLUE 20 AMP ROADS&STREETS 101-43100-210 5.49 <br /> 03/04/2014 35713 LOCATORS&SUPPLIES INC ANSI CLASS 3 JACKET ROADS&STREETS 101-43100-217 59.07 <br /> 03/04/2014 35734 WIDSETH SMITH NOLTING &A NELSON ROAD DESIGN-CITY ALLOCATION ROADS&STREETS 101-43100-303 229.50 <br /> 03/04/2014 35734 WIDSETH SMITH NOLTING &A NORTH WASHINGTON AVE IMPROVEMENTS ROADS&STREETS 10143100-303 540.00 <br /> 03/04/2014 35701 ESSENTIA HEALTH MEDICAL SCREENING ROADS&STREETS 101-43100-305 31 00 <br /> 02/11/2014 35652 PEQUOT SUPER VALLI COOKIES FOR SAFETY MEETING ROADS&STREETS 101-43100-308 1197 <br /> 03/04/2014 35710 LEAGUE OF MN CITIES SAFETY&LOSS CONTROL WORKSHOPS ROADS&STREETS 101-43100-308 20.00 <br /> 03/04/2014 35704 GRAINGER OVER THE HEAD EAR MUFF ROADS&STREETS 101-43100-311 28.16 <br /> 03/04/2014 35730 TRU GREEN SIDEWALK SNOW REMOVAL ROADS&STREETS 10143100-313 25.00 <br /> 02/24/2014 35679 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 45.92 <br /> 02/24/2014 35680 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101-43100-321 62.08 <br /> 03/04/2014 35733 WEX BANK FUEL ROADS&STREETS 101-43100-334 1 783.10 <br /> 02/11/2014 35655 TURNER TOWING STERLING 8000 TOW ROADS&STREETS 101-43100-400 150.00 <br /> 03/04/2014 35690 BRAINERD HYDRAULICS/AIR 94"6FX HOSE,4-HY6-60FT ROADS&STREETS 101-43100-400 61.28 <br /> 03/04/2014 35712 LITTLE FALLS MACHINE INC NUTS,BOLTS,COUPLERS, PLOW BLADE ROADS&STREETS 101-43100-400 1,528.91 <br /> 03/04/2014 35725 ROAD EQUIPMENT PARTS CEN 02 STERLING-HYDRAULIC HOSE REPAIR ROADS&STREETS 10143100-400 1,274.82 <br /> 02/19/2014 35589 DEPT OF PUBLIC SAFETY-MN FINGERPRINT CARDS ROADS&STREETS 101-43100433 73.50- <br /> 02/11/2014 35642 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION ROADS&STREETS 101-43100-433 4.80 <br /> 02/24/2014 35667 DEPT OF PUBLIC SAFETY-MN FINGERPRINT CARDS ROADS&STREETS 101-43100-433 64.50 <br /> 02/24/2014 35666 CROW WING POWER HWY 371MILDERNESS RD SECURITY LIGHT STREET LIGHTING 10143160-381 12.00 <br /> 02/24/2014 35666 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 1117 <br /> 02/24/2014 35666 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 58.67 <br /> 02/24/2014 35671 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1 17742 <br />