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CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Check Issue Dates:6/3/2015 7/7/2015 Jul 01 2015 01 14PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 06/11/2015 37463 TURNER TOWING '03 PONTIAC TOWED-ICR#15-941 POLICE 101-42100-400 130.00 <br /> 06/11/2015 37465 WATT AUTOMOTIVE INC '10 CHARGER-LUBE,OIL,FILTER POLICE 101-42100-400 46.00 <br /> 06/23/2015 37499 PEQUOT AUTO REPAIR '05 FORD EXPEDITION-LUBE,OIL,FILTER POLICE 101 42100400 52.08 <br /> 07/01/2015 37531 CROW WING AUTO BODY INC ICR#15-1207 96 FORD CROWN VIC TOWED&IMPO POLICE 101-42100-400 209.00 <br /> 07/01/2015 37552 PEQUOT AUTO REPAIR '06 DURANGO-LUBE,OIL,FILTER CHANGE POLICE 101-42100-400 38.02 <br /> 06/11/2015 37456 MN BOARD OF PEACE OFFICE PEACE OFFICER LICENSE-FYLE POLICE 101-42100433 90.00 <br /> 06/18/2015 37471 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI POLICE 101-42100-433 22.40 <br /> 06/29/2015 37518 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 33.80 <br /> 06/11/2015 37457 OFFICE SHOP INC COPIES ROADS&STREETS 101-43100-210 8.90 <br /> 06/11/2015 37461 TRI-CITY PAVING INC 1 91 TON UPM MIX ROADS&STREETS 101-43100-210 25785 <br /> 06/18/2015 37469 ANDERSON BROTHERS 20.46 TON CLASS 1 ROADS&STREETS 101-43100-210 13095 <br /> 06/18/2015 37471 CASCADE COMPUTERS NETWORK ATTACHED STORAGE ROADS&STREETS 10143100-210 24.25 <br /> 06/18/2015 37480 THURLOW HARDWARE FASTENER ROADS&STREETS 10143100-210 6.22 <br /> 06/23/2015 37495 MIDWEST MACHINERY CO V-BELT WHEEL KIT ROADS&STREETS 101-43100-210 18976 <br /> 07/01/2015 37538 GRAINGER DEPRESSED CENTER WHL ROADS&STREETS 10143100-210 22.68 <br /> 07/01/2015 37544 MIDWEST MACHINERY CO LOCK NUT ARMS ROADS&STREETS 101-43100-210 116.28 <br /> 07/01/2015 37553 PEQUOT LAKES AUTO VALUE HYDRAULIC OIL ROADS&STREETS 10143100-210 35.23 <br /> 07/01/2015 37553 PEQUOT LAKES AUTO VALUE HD OIL FARM ROADS&STREETS 10143100-210 9.14 <br /> 07/01/2015 37553 PEQUOT LAKES AUTO VALUE HOSE CLAMP ROADS&STREETS 10143100-210 1.39 <br /> 07/01/2015 37560 WIDSETH SMITH NOLTING &A NORTH WASHINGTON AVE IMPROVEMENTS ROADS&STREETS 10143100-303 350.00 <br /> 06/23/2015 37494 LOCATORS&SUPPLIES INC SAFETY CLOTHING ROADS&STREETS 10143100-311 46.77 <br /> 06/18/2015 37471 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT ROADS&STREETS 101-43100-313 10.00 <br /> 07/01/2015 37526 BLADE MASTERS INC 6/8/15 GRADING ROADS&STREETS 101-43100-313 495.00 <br /> 07/01/2015 37528 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT ROADS&STREETS 10143100-313 10.00 <br /> 07/01/2015 37551 PAVESTRIPE LLC SIBLEY PARK/SNAP FITNESS LAY-OUT&STRIPE ROADS&STREETS 101-43100-313 235.00 <br /> 06/11/2015 37464 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101-43100-321 93.15 <br /> 06/23/2015 37501 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 43.69 <br /> 06/11/2015 37466 WEX BANK FUEL PURCHASES ROADS&STREETS 10143100-334 553.96 <br /> 06/18/2015 37478 PEQUOT LAKES SANITATION L JUNE 2015 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 147.53 <br /> 07/01/2015 37554 PEQUOT LAKES SANITATION L JULY 2015 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 147.53 <br /> 06/23/2015 37482 ANDY'S SMALL ENGINE REPAI REWORK TRANSAXLE,REPAIR EXHAUST ROADS&STREETS 101-43100-400 2,788.32 <br /> 06/23/2015 37499 PEQUOT AUTO REPAIR '01 BLAZER-DIAGNOSE ABS&BRAKE LIGHT ON ROADS&STREETS 101-43100-400 40.22 <br /> 07/01/2015 37548 NORTH COUNTRY EQUIPMENT REPAIR JOHN DEERE 310D ROADS&STREETS 10143100400 3,292.11 <br /> 06/18/2015 37471 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI ROADS&STREETS 101-43100-433 4.80 <br /> 06/18/2015 37469 ANDERSON BROTHERS 2015 ROAD IMPROVEMENTS, HEATH, PEQUOT BL ROADS&STREETS 101-43100-500 108,352.38 <br /> 06/18/2015 37473 DECHANTAL EXCAVATING LLC N WASHINGTON AVE IMPROVEMENTS-FINAL ROADS&STREETS 10143100-500 13,164 03 <br /> 06/29/2015 37510 ANDERSON BROTHERS ACKERSON ROAD PATCH 2015 ROADS&STREETS 101-43100-500 23,976.79 <br /> 07/01/2015 37557 RICKARD&SONS CONCRETE HANDICAP RAMP ROADS&STREETS 10143100-500 2,925.00 <br /> 06/23/2015 37486 CROW WING POWER MISC SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 06/23/2015 37486 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 10143160-381 12.00 <br /> M=Manual Check,V=Void Check <br />