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CITY OF PEQUOT LAKES Check Register Page: 4 <br />Check Issue Dates: 1215/2012 - 1/8/2013 Jan 03, 2013 09:48AM <br />Date <br />Check No <br />Payee <br />Description <br />Department <br />GL Acct No <br />Check Amt <br />01108/2013 <br />34194 <br />RICOH USA INC <br />COPIES <br />ROADS & STREETS <br />101 - 43100 - 210 <br />.24 <br />01/08/2013 <br />34202 <br />THURLOW HARDWARE <br />PAINT BRUSHES, SCREWS <br />ROADS & STREETS <br />101 -43100 -210 <br />6.67 <br />01/0812013 <br />34196 <br />SANDELIN LAW OFFICE <br />25000 -121C LIND ST RD VACATION <br />ROADS & STREETS <br />101 -43100 -304 <br />30.45 <br />12/05/2012 <br />34103 <br />VERIZON WIRELESS SERVICES <br />CELL PHONES <br />ROADS & STREETS <br />101 -43100 -321 <br />82.04 <br />0110812013 <br />34204 <br />VERIZON WIRELESS SERVICES <br />CELL PHONES <br />ROADS & STREETS <br />101- 43100 -321 <br />82.02 <br />12127/2012 <br />11282 <br />MAILFINANCE <br />POSTAGE MACHINE DOWNLOAD <br />ROADS & STREETS <br />101- 43100 -322 <br />4.00 <br />12/27/2012 <br />34124 <br />WEX BANK <br />FUEL <br />ROADS & STREETS <br />101+3100 -334 <br />1,073.29 <br />01/08/2013 <br />34145 <br />ECHO PUBLISHING AND PRINTI <br />LIND ST VACATION <br />ROADS & STREETS <br />101143100 -350 <br />60.00 <br />01/08/2013 <br />34188 <br />PEOUOT LAKES SANITATION L <br />SANITATION <br />ROADS & STREETS <br />101 -43100 -384 <br />118.10 <br />01108/2013 <br />34134 <br />BRIAN'S WELDING INC <br />FORD L7000 - TAILGATE BAFFLES, HINGES, PULLEY MT <br />ROADS & STREETS <br />101- 43100 -400 <br />778.70 <br />01108/2013 <br />34142 <br />D G TOWING & REPAIR <br />WINCH OUT PLOW TRUCK <br />ROADS & STREETS <br />101- 43100 -400 <br />100.00 <br />01/08/2013 <br />34184 <br />NORTHWOOD TURF & POWER <br />JD LAWN MOWER REPAIRS <br />ROADS & STREETS <br />101- 43100 -400 <br />405.68 <br />01/08/2013 <br />34202 <br />THURLOW HARDWARE <br />CHAINS <br />ROADS & STREETS <br />101 - 43100 -400 <br />9.00 <br />01/08/2013 <br />34205 <br />WATT AUTOMOTIVE INC <br />03 FORD F350 - REPL ALTERNATOR, BATTERY, SHIFT LE <br />ROADS & STREETS <br />101 - 43100 -400 <br />535.11 <br />01/08/2013 <br />34136 <br />CASCADE COMPUTERS <br />MONTHLY E -MAIL HOSTING SECURITY PROTECTION <br />ROADS & STREETS <br />101- 43100 -433 <br />4.80 <br />0110812013 <br />34180 <br />NEUMANN CONSTRUCTION IN <br />COLE BLDG RE- ROOFING <br />ROADS & STREETS <br />101 - 43100 -500 <br />40.02 <br />01/0812013 <br />34192 <br />PROBUILD NORTH LLC <br />COLE BLDG RE- ROOFING SUPPLIES <br />ROADS & STREETS <br />101 -43100 -500 <br />5,642.64 <br />12/24/2012 <br />34113 <br />CROW WING POWER <br />MISC SECURITY LIGHTS <br />STREET LIGHTING <br />101 -43160 -381 <br />67.33 <br />12/24/2012 <br />34113 <br />CROW WING POWER <br />CSAH 171HWY 371 SECURITY LIGHT <br />STREET LIGHTING <br />101 -43160 -381 <br />12.83 <br />12/24/2012 <br />34113 <br />CROW WING POWER <br />HWY 3711WILDERNESS RD SECURITY LIGHT <br />STREET LIGHTING <br />101143160 -381 <br />12.00 <br />12/2412012 <br />34114 <br />MINNESOTA POWER <br />ELECTRIC BILLS <br />STREET LIGHTING <br />101 -43160 -381 <br />1,044.54 <br />12/27/2012 <br />34123 <br />MINNESOTA POWER <br />ELECTRIC BILLS <br />STREET LIGHTING <br />101143160 -381 <br />126.56 <br />12/14/2012 <br />34111 <br />MINNESOTA POWER <br />REMOVE BIO ST LIGHT AT BELLIBROWN ST <br />STREET LIGHTING <br />101 - 43160 - 400 <br />50.00 <br />01/08/2013 <br />34178 <br />M -R SIGN COMPANY INC <br />STREET SIGN <br />SIGNAL & SIGNS <br />101 - 43161 -210 <br />42.07 <br />12/2412012 <br />34114 <br />MINNESOTA POWER <br />ELECTRIC BILLS <br />SIGNAL & SIGNS <br />101 -43161 -381 <br />61.63 <br />12/0512012 <br />34101 <br />CARDMEMBER SERVICE <br />CHRISTMAS LIGHTS (FLEET FARM) <br />PARK <br />101 -45200 -210 <br />162.60 <br />01/08/2013 <br />34194 <br />RICOH USA INC <br />COPIES <br />PARK <br />101 -45200 -210 <br />12.83 <br />01/0812013 <br />34202 <br />THURLOW HARDWARE <br />LIGHT CLIPS <br />PARK <br />101 - 45200 -210 <br />5.12 <br />12/27/2012 <br />11282 <br />MAILFINANCE <br />POSTAGE MACHINE DOWNLOAD <br />PARK <br />101 - 45200 -322 <br />8.00 <br />12/24/2012 <br />34114 <br />MINNESOTA POWER <br />ELECTRIC BILLS <br />PARK <br />101 - 45200 -381 <br />112.59 <br />01/08/2013 <br />34186 <br />OPPIDAN <br />TAX ABATEMENT PYMT <br />TAX ABATEMENT <br />101 -46100 -810 <br />12,003.00 <br />01/08/2013 <br />34181 <br />NISSWA SANITATION <br />NOV RECYCLING <br />RECYCLING <br />101 -49500 -384 <br />978.50 <br />1.212412012 <br />34114 <br />MINNESOTA POWER <br />ELECTRIC BILLS <br />BOBBER WATER TOWER <br />103- 46501 -381 <br />1.80 <br />01/0812013 <br />34125 <br />ADAMS, NANCY <br />REIMB FOR TYPEWRITER RIBBON <br />LIBRARY <br />211 -45500 -200 <br />18.25 <br />01108/2013 <br />34132 <br />BOOTH OFFICE SUPPLY <br />THERMAL PAPER <br />LIBRARY <br />211 -45500 -200 <br />97.23 <br />01/08/2013 <br />34125 <br />ADAMS, NANCY <br />REIMB FOR DUCT TAPE, CHRISTMAS LIGHTS, VACUUM <br />LIBRARY <br />211 - 45500 -210 <br />112.43 <br />01/08/2013 <br />34143 <br />DEMCO INC <br />CARD HOLDERS, SANDPAPER, LABEL HOLDERS, BOOK <br />LIBRARY <br />211 -45500 -210 <br />484.54 <br />01108/2013 <br />34125 <br />ADAMS, NANCY <br />REIMB FOR MRS CLAUS SERVICES <br />LIBRARY <br />211 - 45500 -300 <br />100.00 <br />12/05/2012 <br />34101 <br />CARDMEMBER SERVICE <br />MONTHLY BACKUP OF COMP SYS (NORDIC) <br />LIBRARY <br />211145500 -313 <br />10.25 <br />01/08/2013 <br />34128 <br />AMERIPRIDE SERVICES <br />FLOOR MATS RENTAL <br />LIBRARY <br />211 -45500 -313 <br />28.81 <br />12/24/2012 <br />34115 <br />TDS TELECOM SERVICE CORP <br />TELEPHONE & INTERNET SERVICE <br />LIBRARY <br />211 -45500 -321 <br />50.57 <br />