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CITY OF PEQUOT LAKES <br /> Check Register <br /> Check Issue Dates: 7/2/2014-8/5/2014 <br /> Page: 4 <br /> Jul 30, 2014 11:32AM <br /> Date <br /> Check No <br /> Payee <br /> Description <br /> Department <br /> GL Acct No <br /> Check Amt <br /> 07/24/2014 <br /> 36246 <br /> ANDERSON BROTHERS <br /> CLASS 1 &COLD MIX <br /> ROADS&STREETS <br /> 101-43100-210 <br /> 511.56 <br /> 07/24/2014 <br /> 36246 <br /> ANDERSON BROTHERS <br /> COLD MIX <br /> ROADS&STREETS <br /> 101-43100-210 <br /> 41.00 <br /> 08/05/2014 <br /> 36276 <br /> HEARTLAND TIRE INC <br /> MOWER TIRES <br /> ROADS&STREETS <br /> 101-43100-210 <br /> 80.45 <br /> 07/10/2014 <br /> 36221 <br /> WIDSETH SMITH NOLTING &A <br /> ST LIGHTING-N WASHINGTON AVE <br /> ROADS&STREETS <br /> 101-43100-303 <br /> 848.50 <br /> 07/10/2014 <br /> 36221 <br /> WIDSETH SMITH NOLTING &A <br /> NORTH WASHINGTON AVE IMPROVEMENTS <br /> ROADS&STREETS <br /> 101-43100-303 <br /> 1,021.00 <br /> 08/05/2014 <br /> 36297 <br /> WIDSETH SMITH NOLTING &A <br /> NORTH WASHINGTON AVE IMPROVEMENTS <br /> ROADS&STREETS <br /> 101-43100-303 <br /> 250.50 <br /> 08/05/2014 <br /> 36297 <br /> WIDSETH SMITH NOLTING &A <br /> ST LIGHTING-N WASHINGTON AVE <br /> ROADS&STREETS <br /> 101-43100-303 <br /> 2,635.00 <br /> 07/10/2014 <br /> 36198 <br /> INNOVATIVE OFFICE SOLUTIO <br /> BINDER <br /> ROADS&STREETS <br /> 101-43100-311 <br /> 12.76 <br /> 07/10/2014 <br /> 36183 <br /> BLADE MASTERS INC <br /> GRADING <br /> ROADS&STREETS <br /> 101-43100-313 <br /> 1,035.00 <br /> 07/10/2014 <br /> 36185 <br /> CASCADE COMPUTERS <br /> MONTHLY SERVICE LEVEL AGREEMENT <br /> ROADS&STREETS <br /> 101-43100-313 <br /> 9.41 <br /> 07/10/2014 <br /> 36185 <br /> CASCADE COMPUTERS <br /> SERVICE AGREEMENT OVERAGES <br /> ROADS&STREETS <br /> 101-43100-313 <br /> 22.20 <br /> 08/05/2014 <br /> 36264 <br /> CASCADE COMPUTERS <br /> MONTHLY SERVICE LEVEL AGREEMENT <br /> ROADS&STREETS <br /> 101-43100-313 <br /> 9.41 <br /> 08/05/2014 <br /> 36282 <br /> LOON LAKE TOWNSHIP <br /> GRADING-N SLUETTER&9TH AVE <br /> ROADS&STREETS <br /> 101-43100-313 <br /> 270.00 <br /> 08/05/2014 <br /> 36282 <br /> LOON LAKE TOWNSHIP <br /> CHLORIDE APPL-MYERS RD <br /> ROADS&STREETS <br /> 101-43100-313 <br /> 615.06 <br /> 08/05/2014 <br /> 36282 <br /> LOON LAKE TOWNSHIP <br /> CHLORIDE APPL-9TH AVE, S&N SLUETTER <br /> ROADS&STREETS <br /> 101-43100-313 <br /> 4,153.95 <br /> 07/10/2014 <br /> 36218 <br /> VERIZON WIRELESS SERVICES <br /> CELL PHONES <br /> ROADS&STREETS <br /> 101-43100-321 <br /> 93.15 <br /> 07/18/2014 <br /> 36238 <br /> TDS TELECOM SERVICE CORP <br /> TELEPHONE& INTERNET SERVICE <br /> ROADS&STREETS <br /> 101-43100-321 <br /> 43.62 <br /> 07/10/2014 <br /> 36220 <br /> WEX BANK <br /> FUEL <br /> ROADS&STREETS <br /> 101-43100-334 <br /> 343.19 <br /> 07/29/2014 <br /> 36255 <br /> WEX BANK <br /> FUEL <br /> ROADS&STREETS <br /> 101-43100-334 <br /> 281.32 <br /> 07/10/2014 <br /> 36211 <br /> PEQUOT LAKES SANITATION L <br /> JUNE-JULY RECYCLING <br /> ROADS&STREETS <br /> 101-43100-384 <br /> 31.12 <br /> 08/05/2014 <br /> 36290 <br /> PEQUOT LAKES SANITATION L <br /> SANITATION&RECYCLING <br /> ROADS&STREETS <br /> 101-43100-384 <br /> 138.10 <br /> 07/10/2014 <br /> 36188 <br /> COMMERCIAL ASPHALT REPAI <br /> REPAIR BAD ASPHALT AREAS <br /> ROADS&STREETS <br /> 101-43100-400 <br /> 1,500.00 <br /> 07/18/2014 <br /> 36239 <br /> THURLOW HARDWARE <br /> SHARPENING <br /> ROADS&STREETS <br /> 101-43100-400 <br /> 4.58 <br /> 08/05/2014 <br /> 36288 <br /> PEQUOT AUTO REPAIR <br /> 01 BLAZER-BRAKE PADS&ROTORS <br /> ROADS&STREETS <br /> 101-43100-400 <br /> 317.16 <br /> 08/05/2014 <br /> 36296 <br /> WATT AUTOMOTIVE INC <br /> FLAT TIRE REPAIR <br /> ROADS&STREETS <br /> 101-43100-400 <br /> 23.90 <br /> 07/10/2014 <br /> 36185 <br /> CASCADE COMPUTERS <br /> MONTHLY E-MAIL HOSTING SECURITY PROTECTION <br /> ROADS&STREETS <br /> 101-43100-433 <br /> 4.80 <br /> 08/05/2014 <br /> 36282 <br /> LOON LAKE TOWNSHIP <br /> N SLUETTER RD CLASS 5 <br /> ROADS&STREETS <br /> 101-43100-500 <br /> 6,781.50 <br /> 07/18/2014 <br /> 36226 <br /> CROW WING POWER <br /> SECURITY LIGHTS <br /> STREET LIGHTING <br /> 101-43160-381 <br /> 63.00 <br /> 07/18/2014 <br /> 36226 <br /> CROW WING POWER <br /> CSAH 17/HWY 371 SECURITY LIGHT <br /> STREET LIGHTING <br /> 101-43160-381 <br /> 12.00 <br /> 07/18/2014 <br /> 36226 <br /> CROW WING POWER <br /> HWY 371/WILDERNESS RD SECURITY LIGHT <br /> STREET LIGHTING <br /> 101-43160-381 <br /> 12.00 <br /> 07/24/2014 <br /> 36249 <br /> MINNESOTA POWER <br /> ELECTRIC BILLS <br /> STREET LIGHTING <br /> 101-43160-381 <br /> 317.54 <br /> 07/29/2014 <br /> 36253 <br /> MINNESOTA POWER <br /> ELECTRIC BILLS <br /> STREET LIGHTING <br /> 101-43160-381 <br /> 816.96 <br /> 07/29/2014 <br /> 36253 <br /> MINNESOTA POWER <br /> ELECTRIC BILLS <br /> SIGNAL&SIGNS <br /> 101-43161-381 <br /> 52.48 <br /> 07/10/2014 <br /> 36214 <br /> PROBUILD NORTH LLC <br /> TRTD LUMBER,WASHERS, BOLTS, NUTS <br /> PARK <br /> 101-45200-210 <br /> 122.15 <br /> 07/10/2014 <br /> 36214 <br /> PROBUILD NORTH LLC <br /> F10V 605 ACCENT REV PASSAGE <br /> PARK <br /> 101-45200-210 <br /> 28.25 <br /> 07/10/2014 <br /> 36217 <br /> TREEHOUSE <br /> FALL FIESTA SUGAR MAPLE TREE <br /> PARK <br /> 101-45200-210 <br /> 116.99 <br /> 07/24/2014 <br /> 36250 <br /> VISA <br /> HERBICIDE, EMBLEM(FLEET FARM) <br /> PARK <br /> 101-45200-210 <br /> 91.78 <br /> 07/08/2014 <br /> 36164 <br /> DALLMAN SIGNS <br /> BAND PERFORMANCE <br /> PARK <br /> 101-45200-300 <br /> 430.00 <br /> 07/10/2014 <br /> 36184 <br /> BOOZELL, JEFFREY <br /> BAND PERFORMANCE <br /> PARK <br /> 101-45200-300 <br /> 1,000.00 <br /> 07/10/2014 <br /> 36197 <br /> HANSON, JAMES <br /> BAND PERFORMANCE <br /> PARK <br /> 101-45200-300 <br /> 600.00 <br /> 07/10/2014 <br /> 36216 <br /> TIMBS, GARY M <br /> BAND PERFORMANCE <br /> PARK <br /> 101-45200-300 <br /> 450.00 <br />