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CITY OF PEQUOT LAKES Check Register Page: 4 <br />Check Issue Dates: 1/4/2012 - 2/8/2012 Feb 01, 2012 01:16PM <br />Date <br />Check No <br />Payee <br />Description <br />Department <br />GL Acct No <br />Check Amt <br />02/08/2012 <br />33162 <br />WIDSETH SMITH NOLTING &A <br />GOVT DR REHAB SURVEY, DESIGN, CONST PHASE SER <br />ROADS & STREETS <br />101 -43100 -303 <br />16,711.35 <br />02/08/2012 <br />33143 <br />NORTHLAND FIRE PROTECTIO <br />FIRE EXT SERVICE AND CERTIFICATION <br />ROADS & STREETS <br />101 - 43100 -313 <br />121.37 <br />01/30/2012 <br />33085 <br />VERIZON WIRELESS SERVICES <br />CELL PHONES <br />ROADS & STREETS <br />101 -43100 -321 <br />84.06 <br />02/08/2012 <br />33151 <br />PETTY CASH <br />POSTAGE <br />ROADS & STREETS <br />101 -43100 -322 <br />.44 <br />01/2512012 <br />33082 <br />FLEET SERVICES <br />FUEL <br />ROADS & STREETS <br />101 -43100 -334 <br />718.28 <br />02/0812012 <br />33148 <br />PEQUOT LAKES SANITATION L <br />SANITATION <br />ROADS & STREETS <br />101 -43100 -384 <br />79.31 <br />02/0812012 <br />33159 <br />THURLOW HARDWARE <br />RECYCLABLE BULBS <br />ROADS & STREETS <br />101 -43100 -384 <br />33.00 <br />02/08/2012 <br />33091 <br />AVENET LLC <br />ANNUAL FEE FOR E -MAIL ACCTS <br />ROADS & STREETS <br />101 - 43100 -433 <br />40.00 <br />02/0812012 <br />33156 <br />STATE OF MINNESOTA <br />VEHICLE TABS <br />ROADS & STREETS <br />101 - 43100 -433 <br />16.00 <br />02/08/2012 <br />33156 <br />STATE OF MINNESOTA <br />VEHICLE TABS <br />ROADS & STREETS <br />101 - 43100 -433 <br />16.00 <br />02/08/2012 <br />33156 <br />STATE OF MINNESOTA <br />VEHICLE TABS <br />ROADS & STREETS <br />101 - 43100 -433 <br />16.00 <br />02/08/2012 <br />33156 <br />STATE OF MINNESOTA <br />VEHICLE TABS <br />ROADS & STREETS <br />101 - 43100 -433 <br />16.00 <br />02/08/2012 <br />33156 <br />STATE OF MINNESOTA <br />VEHICLE TABS <br />ROADS & STREETS <br />101 - 43100 -433 <br />16.00 <br />02/08/2012 <br />33156 <br />STATE OF MINNESOTA <br />VEHICLE TABS <br />ROADS & STREETS <br />101 - 43100 -433 <br />16.00 <br />01/19/2012 <br />33074 <br />CROW WING POWER <br />SECURITY LIGHTS <br />STREET LIGHTING <br />101 - 43160 -381 <br />92.16 <br />01/19/2012 <br />33075 <br />MINNESOTA POWER <br />ELECTRIC BILLS <br />STREET LIGHTING <br />101 -43160 -381 <br />53.01 <br />01/25/2012 <br />33084 <br />MINNESOTA POWER <br />ELECTRIC BILLS <br />STREET LIGHTING <br />101 -43160 -381 <br />1,048.81 <br />02/08/2012 <br />33147 <br />PEQUOT LAKES AUTO VALUE <br />HOSE CLAMPS <br />SIGNAL & SIGNS <br />101 - 43161 -210 <br />14.75 <br />01/25/2012 <br />33084 <br />MINNESOTA POWER <br />ELECTRIC BILLS <br />SIGNAL & SIGNS <br />101 -43161 -381 <br />194.00 <br />01/25/2012 <br />33084 <br />MINNESOTA POWER <br />ELECTRIC BILLS <br />PARK <br />101- 45200 -381 <br />335.02 <br />02/08/2012 <br />33134 <br />MINNESOTA POWER <br />ELECTRIC BILLS <br />PARK <br />101- 45200 -381 <br />376.89 <br />02/08/2012 <br />33126 <br />LEAGUE OF MN CITIES INS - B <br />SEMI - ANNUAL WORK COMP INS PREMIUMS <br />HRA <br />101 -46330 -360 <br />1,348.60 <br />02/08/2012 <br />33116 <br />HEALTHPARTNERS - MINNEAP <br />ANNUAL FSA PLAN FEE <br />INSURANCE <br />101 - 49240 -360 <br />400.00 <br />02/08/2012 <br />33126 <br />LEAGUE OF MN CITIES INS - B <br />SEMI - ANNUAL WORK COMP INS PREMIUMS <br />INSURANCE <br />101 - 49240 -360 <br />15,825.95 <br />02/08/2012 <br />33126 <br />LEAGUE OF MN CITIES INS - B <br />ANNUAL VOLUNTEER ACCIDENT PLAN <br />INSURANCE <br />101 - 49240 -360 <br />204.00 <br />02108/2012 <br />33140 <br />NISSWA SANITATION <br />DEC RECYCLING <br />RECYCLING <br />101 -49500 -384 <br />978.50 <br />01119/2012 <br />33075 <br />MINNESOTA POWER <br />ELECTRIC BILLS <br />BOBBER WATER TOWER <br />103 -46501 -381 <br />99.01 <br />02108/2012 <br />33161 <br />WATT COMPUTER SOLUTIONS <br />PARTIAL PYMT OF 6 COMPUTERS & SOFTWARE <br />LIBRARY <br />211 -45500 -200 <br />2,500.00 <br />02108/2012 <br />33089 <br />AMERIPRIDE SERVICES <br />FLOOR MATS <br />LIBRARY <br />211 -45500 -313 <br />24.53 <br />02/08/2012 <br />33089 <br />AMERIPRIDE SERVICES <br />FLOOR MATS <br />LIBRARY <br />211 - 45500 -313 <br />24.53 <br />02/08/2012 <br />33089 <br />AMERIPRIDE SERVICES <br />FLOOR MATS RENTAL <br />LIBRARY <br />211 - 45500 -313 <br />24.53 <br />01/19/2012 <br />33076 <br />TDS TELECOM SERVICE CORP <br />TELEPHONE SERVICE <br />LIBRARY <br />211 - 45500 -321 <br />47.09 <br />02/08/2012 <br />33092 <br />BAKER & TAYLOR <br />BOOKS <br />LIBRARY <br />211 - 45500 -590 <br />30.41 <br />02/08/2012 <br />33092 <br />BAKER & TAYLOR <br />BOOKS <br />LIBRARY <br />211- 45500 -590 <br />9.74 <br />02/08/2012 <br />33092 <br />BAKER & TAYLOR <br />BOOKS <br />LIBRARY <br />211 -45500 -590 <br />20.80 <br />02108/2012 <br />33145 <br />OLSON, DONNA <br />REIMB FOR MATERIALS <br />LIBRARY <br />211 -45500 -590 <br />43.46 <br />02/08/2012 <br />33145 <br />OLSON, DONNA <br />REIMB FOR MATERIALS <br />LIBRARY <br />211 -45500 -590 <br />21.46 <br />02/08/2012 <br />33098 <br />CODE 4 SERVICES LLC <br />PRINTER MOUNT <br />POLICE <br />226 -42100 -210 <br />184.95 <br />02/08/2012 <br />33137 <br />MPH INDUSTRIES INC <br />RADAR UNIT <br />POLICE <br />226 -42100 -210 <br />1,879.00 <br />02/08/2012 <br />33159 <br />THURLOW HARDWARE <br />FELT MARKERS <br />FIRE <br />230 -42200 -200 <br />2.98 <br />01/04/2012 <br />33066 <br />NORTHLAND DAIRY SUPPLY IN <br />CAB ENCLOSURE FOR BREEZY PT'S ATV <br />FIRE <br />230 -42200 -210 <br />2,700.00 <br />