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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates:5/6/2015-6/2/2015 May 27 2015 09:36AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 05/12/2015 37341 CROW WING AUTO BODY INC '10 DODGE CHARGER-DEER HIT POLICE 101-42100-400 7531.99 <br /> 06/02/2015 37416 PEQUOT AUTO REPAIR '10 CHARGER REPLACE THERMOSTAT,ANTIFREE POLICE 101-42100-400 118.76 <br /> 06/02/2015 37421 WATT AUTOMOTIVE INC '10 CHARGER-FRONT BRAKES, LUBE, OIL, AND FIL POLICE 101-42100-400 48794 <br /> 05/12/2015 37339 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI POLICE 101-42100-433 2080 <br /> 05/27/2015 37389 MN BOARD OF PEACE OFFICE PEACE OFFICER LICENSE-EMERSON POLICE 101-42100-433 9000 <br /> 06/02/2015 37405 LOGIN IACP NET IACP NET SERVICE ACCESS ANNUAL FEE POLICE 101-42100-433 275.00 <br /> 06/02/2015 37409 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 33.81 <br /> 05/12/2015 37339 CASCADE COMPUTERS CISCO 8 PORT ROADS&STREETS 101-43100-210 4400 <br /> 05/12/2015 37355 PEQUOT LAKES AUTO VALUE 2 CYCLE OIL ROADS&STREETS 101-43100-210 15.98 <br /> 05/12/2015 37359 THURLOW HARDWARE 3/8' BLACK CAP ROADS&STREETS 101-43100-210 5.37 <br /> 05/12/2015 37359 THURLOW HARDWARE 10"TG/GRV PLIERS ROADS&STREETS 101-43100-210 21 49 <br /> 05/22/2015 37370 ANDERSON BROTHERS 12.18 TN CLASS 1 ROADS&STREETS 101-43100-210 7795 <br /> 05/22/2015 37388 TRI-CITY PAVING INC 2.7 TON UPM MIX ROADS&STREETS 101-43100-210 364.50 <br /> 05/12/2015 37350 LOCATORS&SUPPLIES INC SAFETY CLOTHING,GLOVES,GLASSES ROADS&STREETS 101-43100-311 178.49 <br /> 05/12/2015 37339 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT ROADS&STREETS 101-43100-313 1000 <br /> 06/02/2015 37392 BLADE MASTERS INC 5/4/15&5/21/15 ROAD GRADING ROADS&STREETS 101-43100-313 1 13500 <br /> 05/12/2015 37362 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101-43100-321 9336 <br /> 05/22/2015 37387 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 43.69 <br /> 05/12/2015 37363 WEX BANK FUEL PURCHASES ROADS&STREETS 101-43100-334 801 07 <br /> 05/12/2015 37335 ANDY'S SMALL ENGINE REPAI REPAIR TRIMMER ROADS&STREETS 101-43100-400 48.35 <br /> 05/22/2015 37380 LITTLE FALLS MACHINE INC SHORT& LONG BUSHING, PINS LABOR FOR SAN ROADS&STREETS 101-43100-400 44470 <br /> 05/12/2015 37339 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI ROADS&STREETS 101-43100-433 4.80 <br /> 05/22/2015 37375 CROW WING POWER MISC SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 05/22/2015 37375 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 05/22/2015 37375 CROW WING POWER HWY 3711WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 06/02/2015 37409 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1 14977 <br /> 06/02/2015 37409 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161 381 68.17 <br /> 05/12/2015 37359 THURLOW HARDWARE 4' #162 BOLT SNAP PARK 101-45200-210 2.99 <br /> 05/12/2015 37359 THURLOW HARDWARE FASTENER FOR PARK BENCHES PARK 101-45200-210 3.68 <br /> 05/22/2015 37385 PROBUILD NORTH LLC 3/8X6 GALV LAG SCREW PARK 101-45200-210 25.60 <br /> 06/02/2015 37398 FIRST NATIONAL BANK MILLS FLEET FARM-GRASS SEED PARK 101-45200-210 69.98 <br /> 06/02/2015 37398 FIRST NATIONAL BANK HOME DEPOT-MULCH PARK 101-45200-210 10000 <br /> 06/02/2015 37417 PEQUOT LAKES AUTO VALUE WIRE TIE 7 IN BLACK PARK 101-45200-210 499 <br /> 06/02/2015 37422 WIDSETH SMITH NOLTING &A TRAILSIDE PARK RESTROOM FACILITY PARK 101-45200-303 2,70700 <br /> 05/12/2015 37360 TRU GREEN FERTILIZE @ PARK PARK 101-45200-313 775.34 <br /> 05/12/2015 37360 TRU GREEN FERTILIZE @ PARK PARK 101-45200-313 28005 <br /> 06/02/2015 37409 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 93.25 <br /> 05/22/2015 37386 ST CROIX RECREATION CO IN VOLUNTEER INSTALLATION OF EQUIPMENT 3 DA PARK 101-45200-500 3400.00 <br /> 05/22/2015 37386 ST CROIX RECREATION CO IN RESILIENT SURFACING ENGINEERED WOOD PARK 101-45200-501 2,812.00 <br /> 06102/2015 37409 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 15.17 <br /> M=Manual Check,V=Void Check <br />