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CITY OF PEQUOT LAKES Check Register Page 4 Check Issue Dates 9/3/2014 10/7/2014 Oct 01,2014 01 31 PM Date Check No Payee Description Department GL Acct No Check Amt 09/1212014 36442 PEQUOT AUTO REPAIR 10 CHARGER-LUBE/OIL/FILTER TIRE BALANCE POLICE 101-42100-400 5398 09/12/2014 36443 PEQUOT LAKES AUTO VALUE CREDIT POLICE 101 42100 400 9780 09/19/2014 36472 PEQUOT AUTO REPAIR 10 DODGE CHARGER-LUBE OIL,FILTER CHANGE POLICE 101-42100 400 51 52 09/19/2014 36475 SQUAD PRO LLC HAVIS CHARGEGUARD, INSTALL HAVIS CHARGEGUARD POLICE 101 42100 400 16490 09/26/2014 36505 PEQUOT AUTO REPAIR 10 DODGE CHARGER BATTERY REPLACEMENT POLICE 101 42100 400 221 38 10/07/2014 36539 WATT AUTOMOTIVE INC '10 CHARGER TURN FRONT ROTORS POLICE 101-42100-400 10200 09/05/2014 36250 VISA SCHEDULE ANYWHERE MO LICENSE FEE (ATLAS BUS S POLICE 101 42100-433 5000- 09/05/2014 36407 LAKES STATE BANK VISA-SCHEDULE ANYWHERE MO LICENSE FEE(ATLAS POLICE 101 42100 433 5000 09/12/2014 36433 MN CHIEFS OF POLICE ASSOC CLEO CERT APP FEE KLANG POLICE 101-42100 433 10000 09/12/2014 36436 NATIONAL ASSOCIATION OF C 12 MO MAGAZINE SUBSCRIPTION POLICE 101 42100-433 6000 09/19/2014 36464 CASCADE COMPUTERS MONTHLY E MAIL HOSTING SECURITY PROTECTION POLICE 101 42100 433 1280 09/19/2014 36469 MN BOARD OF PEACE OFFICE PEACE OFFICER LICENSE ROBINSON POLICE 101 42100 433 9000 09/30/2014 36522 MN BOARD OF PEACE OFFICE PEACE OFFICER LICENSE TUMA POLICE 101-42100-433 9000 09/05/2014 36408 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101 42500 381 3381 09/26/2014 36503 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 3381 09/12/2014 36439 OASIS OIL CO OIL ROADS&STREETS 101 43100-210 8950 09/12/2014 36441 OFFICE SHOP INC COPIES ROADS&STREETS 101 43100 210 517 09/12/2014 36443 PEQUOT LAKES AUTO VALUE 1OW30 OIL 2 CYCLE OIL ROADS&STREETS 101-43100-210 5786 09/12/2014 36443 PEQUOT LAKES AUTO VALUE HD OIL ROADS&STREETS 101 43100 210 914 09/12/2014 36443 PEQUOT LAKES AUTO VALUE HYDRAULIC OIL ROADS&STREETS 101 43100 210 2609 09/12/2014 36450 THURLOW HARDWARE 4X100' 10 YR WEEDBLOCK ROADS&STREETS 101-43100-210 2999 09/19/2014 36462 ANDERSON BROTHERS CLASS 1 &COLD MIX ROADS&STREETS 101 43100 210 26284 09/26/2014 36482 ANDERSON BROTHERS CLASS 1 &CLASS 5 ROADS&STREETS 101 43100 210 10228 09/26/2014 36498 LAKESHORE CONSTRUCTION PAVING ROADS&STREETS 101-43100-210 1,00000 09/30/2014 36521 JESSIE JANE'S SIGNS &GRAP VEHICLE GRAPHICS ROADS&STREETS 101 43100 210 10500 09/26/2014 36497 LAKES STATE BANK VISA FLEET FARM-CLOTHING ROADS&STREETS 101 43100 217 5494 09/26/2014 36497 LAKES STATE BANK VISA-FLEET FARM CLOTHING ROADS&STREETS 101-43100-217 3490 09/26/2014 36515 WIDSETH SMITH NOLTING &A NORTH WASHINGTON AVE IMPROVEMENTS ROADS&STREETS 101 43100 303 18 108 86 09/26/2014 36515 WIDSETH SMITH NOLTING &A DECORATIVE LIGHTIN ALONG N WASHINGTON ROADS&STREETS 101-43100 303 16000 09/12/2014 36447 SJOBLAD,DAVID REIMB FOR MILEAGE ROADS&STREETS 101-43100-308 15232 09/26/2014 36497 LAKES STATE BANK VISA-FLEET FARM CLOTHING ROADS&STREETS 101 43100 311 5499 09/12/2014 36416 BLADE MASTERS INC DITCH MOWING&GRADING ROADS&STREETS 101-43100-313 94500 09/12/2014 36417 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT ROADS&STREETS 101 43100 313 941 10/07/2014 36529 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT ROADS&STREETS 101-43100-313 940 09/19/2014 36476 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101 43100-321 9297 09/26/2014 36511 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101 43100 321 4362 09/12/2014 36429 HOLLSON INC FUEL ROADS&STREETS 101-43100 334 2300 09/19/2014 36477 WEX BANK FUEL ROADS&STREETS 101 43100-334 62658 09126/2014 36497 LAKES STATE BANK VISA-PINES EDGE GROCERY FUEL 2015 MACK ROADS&STREETS 101 43100 334 12975 09/26/2014 36507 PEQUOT LAKES SANITATION L OCT 2014 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 11978 09/12/2014 36453 WATT AUTOMOTIVE INC 01 BLAZER-REPAIR EXHAUST ROADS&STREETS 101 43100 400 4810