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CITY OF PEQUOT LAKES Check Register Page 3 <br /> Check Issue Dates 2/4/2015-3/3/2015 Feb 24,2015 03 20PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 03/03/2015 37090 WATT AUTOMOTIVE INC 10 CHARGER- REPLACE BATTERY, WATER PUMP POLICE 101 42100-400 561 00 <br /> 03/03/2015 37090 WATT AUTOMOTIVE INC 10 CHARGER REPLACE REAR BRAKES POLICE 101-42100 400 51649 <br /> 03/03/2015 37090 WATT AUTOMOTIVE INC '10 CHARGER REPLACE UPPER CONTROL ARMS POLICE 101-42100 400 69244 <br /> 02/09/2015 37017 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI POLICE 101-42100-433 2080 <br /> 02/09/2015 37021 INTERNATIONAL ASSOC OF CH MEMBERSHIP RENEWAL 1 1-15 TO 12 31-15 POLICE 101 42100-433 15000 <br /> 02/27/2015 37061 FBI LAW ENFORCMNT EXEC 2015 ANNUAL DUES POLICE 101-42100 433 5000 <br /> 02/27/2015 37065 LAKES STATE BANK MN CHIEFS OF POLICE ASSOC RENEWAL POLICE 101-42100-433 23000 <br /> 02/27/2015 37067 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101 42500-381 3381 <br /> 02/09/2015 37017 CASCADE COMPUTERS TREND MICRO WORRY FREE BUSINESS MAINT ROADS&STREETS 101-43100 210 3938 <br /> 03/03/2015 37083 LOCATORS&SUPPLIES INC DISPOSABLE GLOVES ROADS&STREETS 101-43100-210 4833 <br /> 03/03/2015 37089 PEQUOT LAKES AUTO VALUE BLADE FUSE,ATC FUSEHOLDER DUCK BILL AMBE ROADS&STREETS 101 43100-210 1686 <br /> 03103/2015 37092 ZIEGLER INC CUTTING EDGE ROADS&STREETS 101-43100 210 44010 <br /> 02/27/2015 37065 LAKES STATE BANK LOCATORS&SUPPLIES-BOOTS CLEMENT ROADS&STREETS 101-43100-217 16958 <br /> 03/03/2015 37091 WIDSETH SMITH NOLTING &A NORTH WASHINGTON AVE IMPROVEMENTS ROADS&STREETS 101 43100-303 35000 <br /> 03/03/2015 37077 ESSENTIA HEALTH MEDICAL SCREENING ROADS&STREETS 101-43100 305 3400 <br /> 02/09/2015 37017 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT ROADS&STREETS 101-43100-313 1000 <br /> 02/17/2015 37052 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101 43100-321 9326 <br /> 02/27/2015 37070 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100 321 4367 <br /> 02/09/2015 37028 WEX BANK FUEL PURCHASES ROADS&STREETS 101-43100-334 84380 <br /> 02/0912015 37027 THURLOW HARDWARE SHARPEN CHAIN ROADS&STREETS 101-43100-400 450 <br /> 02/27/2015 37065 LAKES STATE BANK MILLS MOTOR CUT AND PROGRAM 6 KEYS ROADS&STREETS 101 43100-400 22544 <br /> 03/03/2015 37085 MILLS MOTOR, INC 15'F350 MOUNT&BALANCE 4 TIRES ROADS&STREETS 101-43100-400 26460 <br /> 02/09/2015 37017 CASCADE COMPUTERS MONTHLY E MAIL HOSTING SECURITY PROTECTI ROADS&STREETS 101-43100-433 480 <br /> 02/09/2015 37023 MILLS MOTOR INC 2015 FORD F350 PICKUP PURCHASE ROADS&STREETS 101 43100 500 27,614 93 <br /> 02/17/2015 37044 MEYER MIDWEST V-PLOW INSTALLED ON 2015 FORD ROADS&STREETS 101-43100-500 5 350 00 <br /> 02/27/2015 37060 CROW WING POWER MISC SECURITY LIGHTS STREET LIGHTING 101-43160-381 6300 <br /> 02/27/2015 37060 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101 43160 381 1200 <br /> 02/27/2015 37060 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 1200 <br /> 02127/2015 37067 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1 14963 <br /> 02/27/2015 37067 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 6888 <br /> 02/27/2015 37067 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200 381 8124 <br /> 02/17/2015 37050 S&R QUISBERG INC TAX ABATEMENT PAYMENT TAX ABATEMENT 101-46100-810 58761 <br /> 02/17/2015 37043 LEAGUE OF MN CITIES INS-B WORKERS COMPENSATION HRA 101-46330-360 2 049 70 <br /> 02117/2015 37043 LEAGUE OF MN CITIES INS-B WORKERS COMPENSATION INSURANCE 101 49240-360 23,585 27 <br /> 02117/2015 37043 LEAGUE OF MN CITIES INS-B VOLUNTEER ACIDENT PLAN INSURANCE 101 49240 360 15700 <br /> 02/27/2015 37064 LAKELAND AGENCY BOND RENEWAL INSURANCE 101-49240-360 23000 <br /> 02/27/2015 37067 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 1728 <br /> 02/27/2015 37057 AMERIPRIDE SERVICES FLOOR MATS RENTAL LIBRARY 211 45500 313 3450 <br /> 02/2712015 37058 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 941 <br /> 02/27/2015 37058 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 3099 <br /> M=Manual Check,V=Void Check <br />