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CITY OF PEQUOT LAKES Check Register Page: 3 <br />Check Issue Dates: 2/6/2013 - 3/5/2013 Feb 28, 2013 10:51AM <br />Date <br />Check No <br />Payee <br />Description <br />Department <br />GL Acct No <br />Check Amt <br />02115/2013 <br />34322 <br />CARGILL INC <br />DEICER SALT <br />ROADS & STREETS <br />101 - 43100 -210 <br />2,309.93 <br />02/1512013 <br />34335 <br />OASIS OIL CO <br />FUEL <br />ROADS & STREETS <br />101 -43100 -210 <br />64.90 <br />02/15/2013 <br />34336 <br />POWERPLAN <br />PLOW EDGES <br />ROADS & STREETS <br />101 -43100 -210 <br />2,364.60 <br />02115/2013 <br />34337 <br />PROBUILD NORTH LLC <br />TREATED LUMBER, SCREWS <br />ROADS & STREETS <br />10143100 -210 <br />167.89 <br />03/0512013 <br />34358 <br />ANDERSON BROTHERS <br />WASHED SAND <br />ROADS & STREETS <br />101. 43100 -210 <br />1,304.09 <br />03/05/2013 <br />34365 <br />CASCADE COMPUTERS <br />TREND MICRO BUSINESS MAINT <br />ROADS & STREETS <br />101 -43100 -210 <br />17.37 <br />03/05/2013 <br />34386 <br />LOCATORS & SUPPLIES INC <br />DISPOSABLE GLOVES <br />ROADS & STREETS <br />101 -43100 -210 <br />37.57 <br />03/05/2013 <br />34402 <br />PEQUOT LAKES AUTO VALUE <br />BELT FILTER, HD FUEL FLEET <br />ROADS & STREETS <br />101 -43100 -210 <br />21.55 <br />03/05/2013 <br />34409 <br />THURLOW HARDWARE <br />NUTS, BOLTS WASHERS <br />ROADS & STREETS <br />101 -43100 -210 <br />3.53 <br />03/05/2013 <br />34410 <br />VERIZON WIRELESS SERVICES <br />CELL PHONES <br />ROADS & STREETS <br />101 -43100 -321 <br />81.94 <br />03/05/2013 <br />34412 <br />WEX BANK <br />FUEL <br />ROADS & STREETS <br />101 -43100 -334 <br />1,583.38 <br />02115/2013 <br />34325 <br />D G TOWING & REPAIR <br />WINCH OUT PLOW TRUCK <br />ROADS & STREETS <br />101 - 43100 -400 <br />60.00 <br />03/05/2013 <br />34363 <br />BRIAN'S WELDING INC <br />REPAIR HINGE ON PLOW <br />ROADS & STREETS <br />10143100400 <br />126.00 <br />03/05/2013 <br />34385 <br />LITTLE FALLS MACHINE INC <br />LABOR & PARTS ON UNDERBODY SCRAPER <br />ROADS & STREETS <br />10143100400 <br />2,105.99 <br />03/05/2013 <br />34388 <br />MILLS AUTOMOTIVE GROUP <br />OIL LEAK - 03 STERLING <br />ROADS & STREETS <br />10143100400 <br />386.16 <br />03/05/2013 <br />34388 <br />MILLS AUTOMOTIVE GROUP <br />REPLACE SHIFTER 95 FORD <br />ROADS & STREETS <br />10143100400 <br />2,521.01 <br />02/15/2013 <br />34323 <br />CASCADE COMPUTERS <br />MONTHLY E -NIAIL HOSTING SECURITY PROTECTION <br />ROADS & STREETS <br />10143100433 <br />4.80 <br />03/05/2013 <br />34392 <br />MN MUNICIPAL UTILITIES ASS <br />D&A TESTING CONSORTIUM FEE <br />ROADS & STREETS <br />10143100433 <br />93.00 <br />02/22/2013 <br />34348 <br />CROW WING POWER <br />MISC SECURITY LIGHTS <br />STREET LIGHTING <br />10143160 -381 <br />67.33 <br />0212212013 <br />34348 <br />CROW WING POWER <br />CSAH 17 /HWY 371 SECURITY LIGHT <br />STREET LIGHTING <br />10143160 -381 <br />12.83 <br />0212212013 <br />34348 <br />CROW WING POWER <br />HWY 371ANILDERNESS RD SECURITY LIGHT <br />STREET LIGHTING <br />10143160 -381 <br />12.00 <br />02122/2013 <br />34351 <br />MINNESOTA POWER <br />ELECTRIC BILLS <br />STREET LIGHTING <br />10143160 -381 <br />1,077.78 <br />02/22/2013 <br />34351 <br />MINNESOTA POWER <br />ELECTRIC BILLS <br />SIGNAL & SIGNS <br />10143161 -381 <br />60.92 <br />03/05/2013 <br />34366 <br />CITY OF JENKINS <br />ELEC BILL FOR TH371 /CR16 TRAF LIGHT <br />SIGNAL & SIGNS <br />10143161 -381 <br />379.12 <br />02/22/2013 <br />34351 <br />MINNESOTA POWER <br />ELECTRIC BILLS <br />PARK <br />10145200 -381 <br />89.15 <br />03/05/2013 <br />34373 <br />EHLERS & ASSOCIATES INC <br />OPPIDAN ABATEMENT PYMTSCHEDULE /CALCULATION <br />TAX ABATEMENT <br />10146100 -300 <br />650.00 <br />02/15/2013 <br />34330 <br />LEAGUE OF MN CITIES INS - B <br />VOLUNTEER ACCIDENT INSURANCE <br />INSURANCE <br />10149240 -360 <br />204.00 <br />02/15/2013 <br />34330 <br />LEAGUE OF MN CITIES INS - B <br />QRTLY P & C INSURANCE <br />INSURANCE <br />10149240 -360 <br />10,385.24 <br />02/15/2013 <br />34330 <br />LEAGUE OF MN CITIES INS - B <br />EXCESS LIABILITY INSURANCE <br />INSURANCE <br />10149240 -360 <br />11,369.00 <br />02/15/2013 <br />34332 <br />NISSWA SANITATION <br />JAN RECYCLING <br />RECYCLING <br />10149500 -384 <br />978.50 <br />02/22/2013 <br />34351 <br />MINNESOTA POWER <br />ELECTRIC BILLS <br />BOBBER WATER TOWER <br />10346501 -381 <br />1.78 <br />03/05/2013 <br />34355 <br />ADAMS, NANCY <br />REIMB INDEX CARDS, DVD HOLDER <br />LIBRARY <br />21145500 -200 <br />41.41 <br />03/05/2013 <br />34380 <br />INNOVATIVE OFFICE SOLUTIO <br />RECEIPT BOOKS <br />LIBRARY <br />21145500 -200 <br />42.64 <br />03/0512013 <br />34411 <br />WATT COMPUTER SOLUTIONS <br />TONER <br />LIBRARY <br />21145500 -200 <br />80.00 <br />03/05/2013 <br />34355 <br />ADAMS, NANCY <br />REIMB FOR PAPER,PAPER TOWELS, VAC BAGS <br />LIBRARY <br />21145500 -210 <br />63.67 <br />02/15/2013 <br />34318 <br />AMERIPRIDE SERVICES <br />FLOOR MATS RENTAL <br />LIBRARY <br />21145500 -313 <br />28.81 <br />03/05/2013 <br />34411 <br />WATT COMPUTER SOLUTIONS <br />PRINTER SERVICE <br />LIBRARY <br />21145500 -313 <br />40.00 <br />02/15/2013 <br />34343 <br />TDS TELECOM SERVICE CORP <br />TELEPHONE & INTERNET SERVICE <br />LIBRARY <br />21145500 -321 <br />5032 <br />03/05/2013 <br />34355 <br />ADAMS, NANCY <br />REIMB FOR 4 BOOKS - AMAZON <br />LIBRARY <br />21145500 -590 <br />48.72 <br />03/05/2013 <br />34360 <br />BAKER & TAYLOR <br />BOOKS <br />LIBRARY <br />21145500 -590 <br />124.72 <br />02/15/2013 <br />34330 <br />LEAGUE OF MN CITIES INS - B <br />QRTLY P & C INSURANCE <br />CEMETERY (BROWN ST) <br />22949010 -360 <br />18.25 <br />