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CITY OF PEQUOT LAKES Check Register Page 5 <br /> Check Issue Dates 9/3/2014 10/7/2014 Oct 01 2014 01 31 PM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 09/26/2014 36501 MILLS AUTOMOTIVE GROUP 03 STERLING DOT INSPECTION ROADS&STREETS 101 43100-400 5245 <br /> 10/07/2014 36527 BRIAN S WELDING INC 2 FAB AND PINS ROADS&STREETS 101 43100 400 4400 <br /> 09/19/2014 36464 CASCADE COMPUTERS MONTHLY E MAIL HOSTING SECURITY PROTECTION ROADS&STREETS 101 43100 433 480 <br /> 09/12/2014 36420 DECHANTAL EXCAVATING LLC N WASHINGTON AVE IMPROVEMENTS ROADS&STREETS 101 43100-500 9,190 76 <br /> 09/26/2014 36482 ANDERSON BROTHERS 2013 SIDEWALK IMPROVEMENTS ROADS&STREETS 101-43100 500 1 061 04 <br /> 09/26/2014 36498 LAKESHORE CONSTRUCTION PAVING ROADS&STREETS 101 43100 500 4,48000 <br /> 09/05/2014 36408 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101 43160 381 1,15197 <br /> 09/26/2014 36487 CROW WING POWER MISC SECURITY LIGHTS STREET LIGHTING 101-43160 381 6300 <br /> 09/26/2014 36487 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101 43160 381 1200 <br /> 09/26/2014 36487 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101 43160 381 1200 <br /> 09/26/2014 36503 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101 43160-381 1,16461 <br /> 09/26/2014 36503 MINNESOTA POWER REPLACE LIGHT @ ORIOLE&WASHINGTON STREET LIGHTING 101-43160 400 5000 <br /> 09/05/2014 36408 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101 43161 381 4884 <br /> 09/26/2014 36503 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101 43161-381 5732 <br /> 09/0512014 36250 VISA HERBICIDE EMBLEM(FLEET FARM) PARK 101-45200 210 9178- �+*� <br /> 09/05/2014 36407 LAKES STATE BANK VISA-HERBICIDE EMBLEM(FLEET FARM) PARK 101 45200 210 9178 <br /> 09/12/2014 36435 M-R SIGN COMPANY INC NO DRIVING/PARKING ON LAWN SIGNS PARK 101 45200-210 9376 <br /> 09/12/2014 36441 OFFICE SHOP INC COPIES PARK 101-45200 210 934 <br /> 09/12/2014 36446 PROBUILD NORTH LLC CONCRETE MIX GREEN TREATED 5X6X8' PARK 101 45200 210 2010 <br /> 09/12/2014 36446 PROBUILD NORTH LLC CONCRETE MIX PARK 101 45200-210 5 12 <br /> 09/12/2014 36446 PROBUILD NORTH LLC 5X6X8'GREEN TRTD PARK 101-45200 210 1498 <br /> 09/12/2014 36448 SUPERIOR MECHANICAL 15 OF 1 1/4"POLY PIPE PARK 101 45200 210 4500 <br /> 09/12/2014 36450 THURLOW HARDWARE GALV PLUG,NIPPLE,TEE,CLAMP,ADAPTER PARK 101 45200 210 1922 <br /> 09/12/2014 36450 THURLOW HARDWARE 50'NYL ROPE,1 00'POLYBRD ROPE PARK 101-45200-210 3098 <br /> 09/26/2014 36497 LAKES STATE BANK VISA SPEED STOP,BEE SPRAY PARK 101 45200 210 917 <br /> 09/26/2014 36504 PEINE,SANDRA MAYO LAKE PARK OPEN HOUSE SUPPLIES PARK 101 45200 210 211 07 <br /> 09/26/2014 36504 PEINE SANDRA REIMB FOR MILEAGE PARK 101 45200 308 2352 <br /> 09/05/2014 36408 MINNESOTA POWER ELECTRIC BILLS PARK 101 45200 381 6300 <br /> 09/26/2014 36503 MINNESOTA POWER ELECTRIC BILLS PARK 101 45200-381 7354 <br /> 09/12/2014 36441 OFFICE SHOP INC COPIES ECONOMIC DEVELOPME 101-46501 210 1 44 <br /> 09/12/2014 36432 LEAGUE OF MN CITIES INS-B QRTLY P&C INSURANCE INSURANCE 101 49240 360 12,576 21 <br /> 09/05/2014 36408 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWER 103 46501-381 147 <br /> 09/26/2014 36503 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWER 103-46501 381 180 <br /> 09/05/2014 36405 BOOTH OFFICE SUPPLY CREDIT FOR RETURN LIBRARY 211 45500 200 1500- <br /> 09/19/2014 36471 OFFICE SHOP INC COPY PAPER LIBRARY 211 45500 200 3490 <br /> 09/26/2014 36488 DEMCO INC BOOK TAPE, SUPPORT CD ALBUMS LIBRARY 211-45500 200 441 58 <br /> 09/12/2014 36441 OFFICE SHOP INC COPIES LIBRARY 211 45500 210 651 <br /> 09126/2014 36495 INNOVATIVE OFFICE SOLUTIO TONER LIBRARY 211 45500-210 9953 <br /> 09/19/2014 36461 AMERIPRIDE SERVICES FLOOR MATS RENTAL LIBRARY 211-45500 313 3034 <br /> 09/26/2014 36481 AMERIPRIDE SERVICES FLOOR MATS RENTAL LIBRARY 211 45500 313 3034 <br /> 09/12/2014 36444 PEQUOT LAKES SANITATION L 08/21/14 SPECIAL P/U-LIBRARY LIBRARY 211 45500-384 2000 <br />