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CITY OF PEQUOT LAKES <br />Check Register <br />Page: 4 <br />Check Issue Dates: 1/9/2013 - 2/5/2013 <br />Jan 30, 2013 01:33PM <br />Date <br />Check No <br />Payee <br />Description <br />Department <br />GL Acct No <br />Check Amt <br />02105/2013 <br />34288 <br />PEQUOT LAKES AUTO VALUE <br />AMP, HOSE CLAMPS <br />ROADS & STREETS <br />101 -43100 -210 <br />7.00 <br />02105/2013 <br />34288 <br />PEQUOT LAKES AUTO VALUE <br />BAND CLAMP <br />ROADS & STREETS <br />101 -43100 -210 <br />15.17 <br />02105/2013 <br />34292 <br />PETTY CASH <br />TOOLS <br />ROADS & STREETS <br />101 -43100 -210 <br />6.74 <br />02/05/2013 <br />34305 <br />THURLOW HARDWARE <br />PAINT <br />ROADS & STREETS <br />101 -43100 -210 <br />42.74 <br />01/10/2013 <br />34216 <br />CARDMEMBER SERVICE <br />SHIRTS & JACKET <br />ROADS & STREETS <br />101 -43100 -217 <br />89.97 <br />02/05/2013 <br />34264 <br />LEAGUE OF MN CITIES <br />4/23 SAFETY WORKSHOPS REG - LOVEN <br />ROADS & STREETS <br />101 -43100 -308 <br />20.00 <br />02/05/2013 <br />34264 <br />LEAGUE OF MN CITIES <br />JULY -SEPT REGIONAL SAFETY GROUP TRNGS <br />ROADS & STREETS <br />101 -43100 -311 <br />36.73 <br />02/0512013 <br />34237 <br />BLADE MASTERS INC <br />GRADING <br />ROADS & STREETS <br />101 -43100 -313 <br />560.00 <br />02/05/2013 <br />34239 <br />CASCADE COMPUTERS <br />JAN IT SERVICE CONTRACT <br />ROADS & STREETS <br />101 -43100 -313 <br />13.33 <br />02/05/2013 <br />34239 <br />CASCADE COMPUTERS <br />FEB IT SERVICE CONTRACT <br />ROADS & STREETS <br />101 -43100 -313 <br />13.33 <br />02/05/2013 <br />34281 <br />NORTHLAND FIRE PROTECTIO <br />FIRE FACT RE- CERTIFICATION <br />ROADS & STREETS <br />101 -43100 -313 <br />157.80 <br />02/05/2013 <br />34307 <br />VERIZON WIRELESS SERVICES <br />CELL PHONES <br />ROADS & STREETS <br />101. 43100 -321 <br />81.92 <br />01/25/2013 <br />34227 <br />WEX BANK <br />FUEL <br />ROADS & STREETS <br />101 -43100 -334 <br />1,569.20 <br />02/05/2013 <br />34290 <br />PEQUOT LAKES SANITATION L <br />SANITATION <br />ROADS & STREETS <br />101 -43100 -384 <br />118.10 <br />02/05/2013 <br />34248 <br />D G TOWING & REPAIR <br />WINCH OUT PLOW TRUCK <br />ROADS & STREETS <br />101 - 43100 -400 <br />88.44 <br />02/05/2013 <br />34300 <br />SQUAD PRO LLC <br />REPAIR STROBE LIGHT SYSTEM ON TRUCK <br />ROADS & STREETS <br />101. 43100.400 <br />326.91 <br />02/0512013 <br />34239 <br />CASCADE COMPUTERS <br />MONTHLY E -MAIL HOSTING SECURITY PROTECTION <br />ROADS & STREETS <br />101 - 43100 -433 <br />4.80 <br />02105/2013 <br />34246 <br />CROW WING COUNTY HIGHWA <br />CSAH 11 PROJECT COST SHARE AGRMT <br />ROADS & STREETS <br />101 -43100 -500 <br />18,766.84 <br />02105/2013 <br />34282 <br />NORTHWOOD TURF & POWER <br />JD ROTARY CUTTER <br />ROADS & STREETS <br />101 -43100 -500 <br />6,498.00 <br />01/25/2013 <br />34225 <br />CROW WING POWER <br />MISC SECURITY LIGHTS <br />STREET LIGHTING <br />101 -43160 -381 <br />67.33 <br />01/25/2013 <br />34225 <br />CROW WING POWER <br />CSAH 17/HWY 371 SECURITY LIGHT <br />STREET LIGHTING <br />101 -43160 -381 <br />12.83 <br />01/25/2013 <br />34225 <br />CROW WING POWER <br />HWY 371MILDERNESS RD SECURITY LIGHT <br />STREET LIGHTING <br />101 -43160 -381 <br />12.00 <br />01/25/2013 <br />34226 <br />MINNESOTA POWER <br />ELECTRIC BILLS <br />STREET LIGHTING <br />101 -43160 -381 <br />981.54 <br />01/25/2013 <br />34226 <br />MINNESOTA POWER <br />ELECTRIC BILLS <br />SIGNAL & SIGNS <br />101 -43161 -381 <br />67.21 <br />01125/2013 <br />34226 <br />MINNESOTA POWER <br />ELECTRIC BILLS <br />PARK <br />101 -45200 -381 <br />554.86 <br />02/0512013 <br />34251 <br />EHLERS & ASSOCIATES INC <br />OPPIDAN ABATEMENT PYMT SCHEDULE /CALCULATION <br />TAX ABATEMENT <br />101 -46100 -300 <br />390.00 <br />02/05/2013 <br />34285 <br />OPPIDAN <br />TAX ABATEMENT PYMT <br />TAXABATEMENT <br />101 -46100 -810 <br />857.79 <br />02/05/2013 <br />34265 <br />LEAGUE OF MN CITIES INS - B <br />SEMI - ANNUAL WORK COMP INSURANCE <br />HRA <br />101 -46330 -360 <br />800.10 <br />02/05/2013 <br />34265 <br />LEAGUE OF MN CITIES INS - B <br />SEMI - ANNUAL WORK COMP INSURANCE <br />INSURANCE <br />101 -49240 -360 <br />8,401.58 <br />02/05/2013 <br />34278 <br />NISSWA SANITATION <br />DEC RECYCLING <br />RECYCLING <br />101 -49500 -384 <br />978.50 <br />01/25/2013 <br />34226 <br />MINNESOTA POWER <br />ELECTRIC BILLS <br />BOBBER WATER TOWER <br />103 -46501 -381 <br />1.92 <br />02/05/2013 <br />34249 <br />DEMCO INC <br />TAPE, BOOK JACKETS, LABELS, BUFFING PADS, POLISH <br />LIBRARY <br />211 -45500 -210 <br />226.32 <br />01/10/2013 <br />34216 <br />CARDMEMBER SERVICE <br />MONTHLY BACKUP OF COMPUTER SYS (NORDIC) <br />LIBRARY <br />211 -45500 -313 <br />10.25 <br />02/05/2013 <br />34233 <br />AMERIPRIDE SERVICES <br />FLOOR MATS RENTAL <br />LIBRARY <br />211 -45500 -313 <br />31.47 <br />02/05/2013 <br />34238 <br />CARDMEMBER SERVICE <br />MONTHLY BACKUP OF COMPUTER SYS (NORDIC) <br />LIBRARY <br />211 -45500 -313 <br />10.25 <br />01/16/2013 <br />34218 <br />TDS TELECOM SERVICE CORP <br />TELEPHONE & INTERNET SERVICE <br />LIBRARY <br />211 - 45500 -321 <br />50.32 <br />02/05/2013 <br />34240 <br />CENTER POINT INC <br />BOOK <br />LIBRARY <br />211 -45500 -590 <br />25.03 <br />02/05/2013 <br />34241 <br />CHANEY, MELISSA <br />REFUND LOST BOOK FEE <br />LIBRARY <br />211 - 45500.810 <br />5.00 <br />01/16/2013 <br />11305 <br />MINNESOTA REVENUE <br />USE TAX PURCHASES <br />POLICE <br />226.42100 -310 <br />3.00 <br />02/05/2013 <br />34231 <br />AHLQUIST LAW OFFICE <br />25000 -127C MAYO LAKE PROPERTY DONATION <br />PARK <br />228 -45200 -304 <br />30.90 <br />02/05/2013 <br />34238 <br />CARDMEMBER SERVICE <br />WIRELESS LASER MOUSE (BEST BUY) <br />FIRE <br />230 -42200 -200 <br />48.30 <br />