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CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Check Issue Dates:3/4/2015-4/7/2015 Mar 31 2015 01:58PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 03/13/2015 37137 PEQUOT LAKES AUTO VALUE BATTERY TERMINAL LUG, BULK BATTERY/WELDI ROADS&STREETS 101-43100-210 259.57 <br /> 03/13/2015 37137 PEQUOT LAKES AUTO VALUE RETURN-BATTERY TERMINAL LUG, BULK BATTER ROADS&STREETS 101-43100-210 8.34- <br /> 03/13/2015 37137 PEQUOT LAKES AUTO VALUE AEROVANTAGE BLADES 2 CYCLE INJEX ROADS&STREETS 101-43100-210 2997 <br /> 03/13/2015 37139 PEQUOT LAKES SUPER VALU BAKERY&ORANGE JUICE FOR SAFETY TRAINING ROADS&STREETS 101-43100-210 25.47 <br /> 03/13/2015 37142 TOWMASTER INC LIGHT DOT MICROEDGE END CAP&CTR LENS ROADS&STREETS 101-43100-210 88.31 <br /> 03/25/2015 37159 LITTLE FALLS MACHINE INC 12FT RUBBER DEFLECTOR ROADS&STREETS 101-43100-210 282.00 <br /> 03/25/2015 37174 THURLOW HARDWARE MENOMINEE CHAINS ROADS&STREETS 101-43100-210 51.86 <br /> 03/25/2015 37174 THURLOW HARDWARE FASTENERS SHARPEN CHAIN,5/16X18NC TAP ROADS&STREETS 101-43100-210 1189 <br /> 03/25/2015 37174 THURLOW HARDWARE 2 VELCRO ROADS&STREETS 101-43100-210 1.50 <br /> 03/25/2015 37174 THURLOW HARDWARE 4' S&D CAP ROADS&STREETS 101-43100-210 11 16 <br /> 03/25/2015 37174 THURLOW HARDWARE 4' S&D CAP ROADS&STREETS 101-43100-210 8.37 <br /> 04/07/2015 37187 CASCADE COMPUTERS CISCO ACCESS POINT ROADS&STREETS 101-43100-210 33.16 <br /> 04/07/2015 37201 M-B COMPANIES INC CURB BROOM/12 INCH WIRE ROADS&STREETS 101-43100-210 13049 <br /> 04/07/2015 37201 M-B COMPANIES INC REFILL,25"X7' WAFER, POLY ROADS&STREETS 101-43100-210 454.89 <br /> 04/07/2015 37202 MIDWEST MACHINERY CO CASTER ROADS&STREETS 101-43100-210 281.05 <br /> 04/07/2015 37210 PEQUOT LAKES AUTO VALUE 3/4"X36"RED/ORNG ROADS&STREETS 101-43100-210 3499 <br /> 04/07/2015 37210 PEQUOT LAKES AUTO VALUE BATTERY CABLES ROADS&STREETS 101-43100-210 12.99 <br /> 04/07/2015 37210 PEQUOT LAKES AUTO VALUE GAS CHARGED LIFT SUP ROADS&STREETS 101-43100-210 2799 <br /> 03/25/2015 37153 ESSENTIA HEALTH MEDICAL SCREENING ROADS&STREETS 101-43100-305 3400 <br /> 03/13/2015 37124 LEAGUE OF MN CITIES 2015 SAFETY & LOSS CONTROL WORKSHOP LOV ROADS&STREETS 101-43100-308 20.00 <br /> 03/13/2015 37115 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT ROADS&STREETS 101-43100-313 1000 <br /> 03/13/2015 37143 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101-43100-321 93.24 <br /> 03/25/2015 37172 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 43.67 <br /> 03/13/2015 37144 WEX BANK FUEL ROADS&STREETS 101-43100-334 910.65 <br /> 03/13/2015 37138 PEQUOT LAKES SANITATION L MARCH 2015 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 147.53 <br /> 04/07/2015 37212 PEQUOT LAKES SANITATION L APRIL 2015 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 14753 <br /> 03/13/2015 37118 CROW WING AUTO BODY INC INSTALLED ROOF LIGHT ASSY&PLOW CONTROL ROADS&STREETS 101-43100-400 220.00 <br /> 03/13/2015 37130 MILLS MOTOR, INC '03 STERLING REPLACE SPRINGS ROADS&STREETS 101-43100-400 3,194 13 <br /> 03/13/2015 37136 PEQUOT AUTO REPAIR '08 FORD F350 REPLACE BELT&TENSIONER ROADS&STREETS 101-43100-400 382.19 <br /> 03/25/2015 37159 LITTLE FALLS MACHINE INC REPAIR BELLY BLADE ON STERLING ROADS&STREETS 101-43100-400 3,186.39 <br /> 03/13/2015 37115 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI ROADS&STREETS 101-43100-433 4.80 <br /> 03/25/2015 37162 MN MUNICIPAL UTILITIES ASS 2015 D&A TESTING CONSORTIUM ROADS&STREETS 101-43100-433 12400 <br /> 04/07/2015 37208 OBERG FENCE CO FENCING & GATE FOR THE MAINENANCE BUILDIN ROADS&STREETS 10143100-500 1,38750 <br /> 03/25/2015 37151 CROW WING POWER MISC SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 03/25/2015 37151 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 03/25/2015 37151 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 03/25/2015 37161 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1 142.81 <br /> 03/25/2015 37161 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 65.97 <br /> 03/13/2015 37135 OFFICE SHOP INC COPIES PARK 101-45200-210 110 <br /> 03/25/2015 37155 GRAINGER AUGER BIT 1/2 DIA,3/8 HEX SHANK PARK 101-45200-210 21.32 <br /> M=Manual Check,V=Void Check <br />