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CITY OF PEQUOT LAKES Check Register Page, 3 <br /> Check Issue Dates 6/4/2014-7/1/2014 Jun 25 2014 09 06AM <br /> Date <br /> Check No <br /> Payee <br /> Description <br /> Department <br /> GL Acct No <br /> Check Amt <br /> 07/01/2014 <br /> 36145 <br /> PEQUOT AUTO REPAIR <br /> LT EXHAUST MANIFOLD LEAK-'06 DURANGO <br /> POLICE <br /> 101-42100-400 <br /> 39929 <br /> 07/01/2014 <br /> 36152 <br /> SQUAD PRO LLC <br /> CHG OUT GUN LOCK <br /> POLICE <br /> 101-42100-400 <br /> 31800 <br /> 07/01/2014 <br /> 36152 <br /> SQUAD PRO LLC <br /> CHG OUT GUN LOCK <br /> POLICE <br /> 101-42100-400 <br /> 298.50 <br /> 06/13/2014 <br /> 36081 <br /> CASCADE COMPUTERS <br /> MONTHLY E MAIL HOSTING SECURITY PROTECTION <br /> POLICE <br /> 101-42100-433 <br /> 1120 <br /> 07/01/2014 <br /> 36159 <br /> VISA <br /> SCHEDULE 20 ANYWHERE-ATLAS BUSINESS <br /> POLICE <br /> 101-42100-433 <br /> 5000 <br /> 06/24/2014 <br /> 36118 <br /> MINNESOTA POWER <br /> ELECTRIC BILLS <br /> CIVIL DEFENSE <br /> 101-42500-381 <br /> 33.81 <br /> 07/01/2014 <br /> 36130 <br /> INNOVATIVE OFFICE SOLUTIO <br /> TONER CORRECTION FLUID <br /> ROADS&STREETS <br /> 101-43100-200 <br /> 12408 <br /> 06/13/2014 <br /> 36092 <br /> OFFICE SHOP INC <br /> COPIES <br /> ROADS&STREETS <br /> 101-43100-210 <br /> 3.39 <br /> 06/13/2014 <br /> 36095 <br /> PROBUILD NORTH LLC <br /> PREM STUDS, STRAND BOARD <br /> ROADS&STREETS <br /> 101-43100-210 <br /> 6032 <br /> 06/13/2014 <br /> 36095 <br /> PROBUILD NORTH LLC <br /> AC PLYWOOD <br /> ROADS&STREETS <br /> 101-43100-210 <br /> 3912 <br /> 06/13/2014 <br /> 36096 <br /> THURLOW HARDWARE <br /> CLEAR BS PAINT <br /> ROADS&STREETS <br /> 101-43100-210 <br /> 3499 <br /> 07/01/2014 <br /> 36123 <br /> CENTRAL MN SEEDING <br /> 4 MAIL BOX SUPPORTS <br /> ROADS&STREETS <br /> 101-43100-210 <br /> 24000 <br /> 07/01/2014 <br /> 36139 <br /> MIDWEST MACHINERY CO <br /> MOWER BLADE <br /> ROADS&STREETS <br /> 101-43100-210 <br /> 16062 <br /> 07/01/2014 <br /> 36146 <br /> PEQUOT LAKES AUTO VALUE <br /> OIL FILTERS <br /> ROADS&STREETS <br /> 101-43100-210 <br /> 1244 <br /> 07/01/2014 <br /> 36146 <br /> PEQUOT LAKES AUTO VALUE <br /> MALE PLUG, FEM AIR CHUCK M END <br /> ROADS&STREETS <br /> 101-43100-210 <br /> 947 <br /> 07/01/2014 <br /> 36159 <br /> VISA <br /> REPLACEMENT WHEEL-FLEET FARM <br /> ROADS&STREETS <br /> 101-43100-210 <br /> 4790 <br /> 07/01/2014 <br /> 36159 <br /> VISA <br /> BUG SPRAY-SPDSTOP PEQ LAKES <br /> ROADS&STREETS <br /> 101-43100-210 <br /> 15 15 <br /> 07/01/2014 <br /> 36135 <br /> LOCATORS&SUPPLIES INC <br /> SAFETY VESTS <br /> ROADS&STREETS <br /> 101-43100-311 <br /> 4407 <br /> 06/13/2014 <br /> 36081 <br /> CASCADE COMPUTERS <br /> MONTHLY SERVICE LEVEL AGREEMENT <br /> ROADS&STREETS <br /> 101-43100-313 <br /> 941 <br /> 06/20/2014 <br /> 36100 <br /> ANDERSON BROTHERS <br /> CRACKSEAL <br /> ROADS&STREETS <br /> 101-43100-313 <br /> 2,48968 <br /> 07/01/2014 <br /> 36143 <br /> PAVESTRIPE LLC <br /> PARKING LOT STRIPING-GOVERNMENT DR <br /> ROADS&STREETS <br /> 101-43100-313 <br /> 85700 <br /> 06/13/2014 <br /> 36098 <br /> VERIZON WIRELESS SERVICES <br /> CELL PHONES <br /> ROADS&STREETS <br /> 101-43100-321 <br /> 9315 <br /> 06/20/2014 <br /> 36111 <br /> TDS TELECOM SERVICE CORP <br /> TELEPHONE&INTERNET SERVICE <br /> ROADS&STREETS <br /> 101-43100-321 <br /> 4370 <br /> 06/05/2014 <br /> 12242 <br /> MAILFINANCE <br /> POSTAGE MACHINE DOWNLOAD <br /> ROADS&STREETS <br /> 101-43100-322 <br /> 776 <br /> 07/01/2014 <br /> 36160 <br /> WEX BANK <br /> FUEL <br /> ROADS&STREETS <br /> 101-43100-334 <br /> 1 015.62 <br /> 06/13/2014 <br /> 36079 <br /> BRAINERD DISPATCH <br /> AD FOR BIDS ON'95 FORD DUMP TRUCK <br /> ROADS&STREETS <br /> 101-43100-350 <br /> 104.63 <br /> 07/01/2014 <br /> 36148 <br /> PEQUOT LAKES SANITATION L <br /> SANITATION <br /> ROADS&STREETS <br /> 101-43100-384 <br /> 11810 <br /> 07/01/2014 <br /> 36148 <br /> PEQUOT LAKES SANITATION L <br /> SANITATION <br /> ROADS&STREETS <br /> 101-43100-384 <br /> 11810 <br /> 06/13/2014 <br /> 36077 <br /> ANDY'S SMALL ENGINE REPAI <br /> REPLACE FUEL LINES CRANK SEAL-STIHL BLOWER <br /> ROADS&STREETS <br /> 101-43100-400 <br /> 130.30 <br /> 06/13/2014 <br /> 36080 <br /> BRIAN'S WELDING INC <br /> REPAIR BLOWER DUMP TRUCK BOX <br /> ROADS&STREETS <br /> 101-43100-400 <br /> 1,712.50 <br /> 07/01/2014 <br /> 36136 <br /> LOON LAKE TOWNSHIP <br /> SHAPED DITCH, REMOVE TREES N SLUETTER LINE <br /> ROADS&STREETS <br /> 101-43100-400 <br /> 2,500.00 <br /> 06/13/2014 <br /> 36081 <br /> CASCADE COMPUTERS <br /> MONTHLY E-MAIL HOSTING SECURITY PROTECTION <br /> ROADS&STREETS <br /> 101 43100-433 <br /> 480 <br /> 07/01/2014 <br /> 36133 <br /> LAKESHORE CONSTRUCTION <br /> PAVING-NELSON STREET <br /> ROADS&STREETS <br /> 101 43100-500 <br /> 3,40000 <br /> 06/24/2014 <br /> 36117 <br /> CROW WING POWER <br /> HWY 371/WILDERNESS RD SECURITY LIGHT <br /> STREET LIGHTING <br /> 101 43160-381 <br /> 1200 <br /> 06/24/2014 <br /> 36117 <br /> CROW WING POWER <br /> CSAH 17/HWY 371 SECURITY LIGHT <br /> STREET LIGHTING <br /> 101 43160-381 <br /> 12.00 <br /> 06/24/2014 <br /> 36117 <br /> CROW WING POWER <br /> MISC SECURITY LIGHTS <br /> STREET LIGHTING <br /> 101 43160-381 <br /> 6300 <br /> 06/24/2014 <br /> 36118 <br /> MINNESOTA POWER <br /> ELECTRIC BILLS <br /> STREET LIGHTING <br /> 101-43160-381 <br /> 1 11748 <br /> 06/24/2014 <br /> 36118 <br /> MINNESOTA POWER <br /> ELECTRIC BILLS <br /> SIGNAL&SIGNS <br /> 101 43161-381 <br /> 51 26 <br /> 06/13/2014 <br /> 36092 <br /> OFFICE SHOP INC <br /> COPIES <br /> PARK <br /> 101 45200-210 <br /> 168 <br /> 07/01/2014 <br /> 36159 <br /> VISA <br /> WOOD MULCH-FLEET FARM <br /> PARK <br /> 101 45200-210 <br /> 40.35 <br /> 07/01/2014 <br /> 36159 <br /> VISA <br /> WOOD MULCH-FLEET FARM <br /> PARK <br /> 101 45200-210 <br /> 4035 <br />