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CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Check Issue Dates:4/2/2014-5/6/2014 Apr 30 2014 11,07AM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 05/06/2014 35969 WIDSETH SMITH NOLTING &A 2013 SIDEWALK IMPROVEMENTS PROJ ROADS&STREETS 101-43100-303 135.00 <br /> 05/06/2014 35969 WIDSETH SMITH NOLTING &A NORTH WASHINGTON AVE IMPROVEMENTS ROADS&STREETS 101-43100-303 7,54440 <br /> 04/22/2014 35888 ESSENTIA HEALTH MEDICAL SCREENING ROADS&STREETS 101-43100-305 98.00 <br /> 05/06/2014 35957 PETTY CASH PARKING LEAGUE MEETING ROADS&STREETS 101-43100-308 3.20 <br /> 04/09/2014 35859 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT ROADS&STREETS 101-43100-313 12.31 <br /> 04/09/2014 35859 CASCADE COMPUTERS SERVICE AGREEMENT OVERAGES ROADS&STREETS 101-43100-313 60.00 <br /> 04/22/2014 35899 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 38.80 <br /> 04/22/2014 35900 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101-43100-321 8738 <br /> 05/06/2014 35968 WEX BANK FUEL ROADS&STREETS 101-43100-334 1303.89 <br /> 04/22/2014 35883 BRAINERD DISPATCH AD FOR BID N WASHINGTON AVE IMPROVEMENTS ROADS&STREETS 101-43100-350 96.58 <br /> 05/06/2014 35956 PEQUOT LAKES SANITATION L SANITATION ROADS&STREETS 101-43100-384 118.10 <br /> 04/09/2014 35859 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION ROADS&STREETS 101-43100-433 4.80 <br /> 04/22/2014 35886 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 6300 <br /> 04/22/2014 35886 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 04/22/2014 35886 CROW WING POWER HWY 371/ WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 04/22/2014 35895 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1 150.37 <br /> 05/06/2014 35945 MINNESOTA POWER REPLACE ST LIGHT AT 31073 W FRONT ST STREET LIGHTING 101-43160-400 50.00 <br /> 05/06/2014 35948 M-R SIGN COMPANY INC 8 YIELD SIGNS,4 DEAD END SIGNS SIGNAL&SIGNS 101-43161-210 441.80 <br /> 04/22/2014 35895 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 10143161-381 53.40 <br /> 04/09/2014 35870 THURLOW HARDWARE 175W METAL HALIDE BULB PARK 101-45200-210 3799 <br /> 04/22/2014 35895 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 75.95 <br /> 05/06/2014 35939 LEAGUE OF MN CITIES INS-B DEDUCTIBLE FOR CLAIM INSURANCE 101-49240-360 500.00 <br /> 04/09/2014 35868 NISSWA SANITATION MARCH RECYCLING RECYCLING 101-49500-384 1,937.25 <br /> 04/22/2014 35895 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWER 103-46501-381 1 56 <br /> 04/22/2014 35887 DEMCO INC CD ALBUMS,BOOK JACKETS LIBRARY 211-45500-210 141.26 <br /> 05/06/2014 35908 ADAMS NANCY REIMB FOR SOFT SOAP LIBRARY 211-45500-210 8.99 <br /> 05/06/2014 35931 GRIMES,TERRI REIMB FOR SUPPLIES-EASTER BUNNY PARTY LIBRARY 211-45500-210 88.44 <br /> 05/06/2014 35942 LONGNECKER,JOHN REIMB FOR SURGE PROTECTORS LIBRARY 211-45500-210 1799 <br /> 05/06/2014 35932 HALBROOK,LYNN M 6-25-14 SUMMER READING PROGRAM LIBRARY 211-45500-300 275.00 <br /> 04/09/2014 12138 MINNESOTA REVENUE GENERAL RATE SALES TAX LIBRARY 211-45500-310 12.00 <br /> 05/06/2014 35910 AMERIPRIDE SERVICES FLOOR MATS RENTAL LIBRARY 211-45500-313 30.34 <br /> 04/22/2014 35882 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-590 30.99 <br /> 04/22/2014 35882 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-590 25402 <br /> 04/22/2014 35882 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-590 43.77 <br /> 04/22/2014 35882 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-590 86.52 <br /> 05/06/2014 35908 ADAMS,NANCY REIMB FOR MOVIES LIBRARY 211-45500-590 14790 <br /> 05/06/2014 35911 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-590 1495 <br /> 05/06/2014 35911 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-590 115.13 <br /> 05/06/2014 35912 BETTER HOMES & GARDENS M SUBSCRIPTION RENEWAL LIBRARY 211-45500-590 1198 <br /> 05/06/2014 35966 TURNER TOWING TOW OLDS SILHOUETTE POLICE 226-42100-400 100.00 <br /> 04/09/2014 35870 THURLOW HARDWARE MARKERS FIRE 230-42200-200 2.99 <br />