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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates: 5/7/2014-6/3/2014 May 28,2014 01-01 PM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 06/03/2014 36063 VISA REPAIR IPHONE PLAY N TRADE POLICE 101-42100-400 100.00 <br /> 06/03/2014 36064 WATT AUTOMOTIVE INC '10 CHARGER-LUBE,OIL, FILTER CHANGE POLICE 101-42100-400 4400 <br /> 05/13/2014 35973 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION POLICE 101-42100-433 12.80 <br /> 05/23/2014 36003 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 33.81 <br /> 05/13/2014 35980 TRI-CITY PAVING INC UPM MIX ROADS&STREETS 101-43100-210 286.20 <br /> 05/13/2014 35980 TRI-CITY PAVING INC UPM MIX ROADS&STREETS 101-43100-210 432.00 <br /> 05/23/2014 35990 ANDERSON BROTHERS CLASS 1 ROADS&STREETS 101-43100-210 88.64 <br /> 05/23/2014 36002 MIDWEST MACHINERY CO CART ROADS&STREETS 101-43100-210 39400 <br /> 05/23/2014 36010 THURLOW HARDWARE LOCK NUT&BOLT ROADS&STREETS 101-43100-210 360 <br /> 06/03/2014 36043 MIDWEST MACHINERY CO MOWER BLADE ROADS&STREETS 101-43100-210 128.70 <br /> 06/03/2014 36052 PEQUOT LAKES AUTO VALUE SPARK PLUG ROADS&STREETS 101-43100-210 2.99 <br /> 06/03/2014 36067 WIDSETH SMITH NOLTING &A NORTH WASHINGTON AVE IMPROVEMENTS ROADS&STREETS 101-43100-303 1 156.50 <br /> 06/03/2014 36021 API SUPPLY INC OSHA CERT FOR SCISSOR LIFT ROADS&STREETS 101-43100-308 300.00 <br /> 05/13/2014 35978 PROBUILD NORTH LLC SAFETY GLASSES ROADS&STREETS 101-43100-311 1199 <br /> 05/13/2014 35973 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT ROADS&STREETS 101-43100-313 12.31 <br /> 05/13/2014 35982 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101-43100-321 93.15 <br /> 05/23/2014 36009 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 43.64 <br /> 06/03/2014 36066 WEX BANK FUEL ROADS&STREETS 101-43100-334 979.65 <br /> 05/13/2014 35977 HEARTLAND TIRE SERVICE IN TIRES,MOUNT BALANCE ROADS&STREETS 101-43100-400 636.53 <br /> 05/23/2014 36010 THURLOW HARDWARE SHARPEN CHAIN&BOLT ROADS&STREETS 101-43100-400 478 <br /> 06/03/2014 36043 MIDWEST MACHINERY CO REPAIR BROOM ROADS&STREETS 101-43100-400 5 367 39 <br /> 05/13/2014 35973 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION ROADS&STREETS 101-43100-433 4.80 <br /> 05/23/2014 35995 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 05/23/2014 35995 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 05/23/2014 35995 CROW WING POWER HWY 371NVILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 05/23/2014 36003 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1 13444 <br /> 06/03/2014 36047 M-R SIGN COMPANY INC STREET SIGN SIGNAL&SIGNS 101-43161-210 3981 <br /> 05/23/2014 36003 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161 381 52.32 <br /> 05/23/2014 36011 TREEHOUSE FLOWERS FOR BARRELS&PLANTERS PARK 101-45200-210 826.16 <br /> 06/03/2014 36039 LAKES PRINTING INC OF BRAI PARK BROCHURES PARK 101-45200-210 688.85 <br /> 06/03/2014 36063 VISA PARK SUPPLIES-MILLS FLEET FARM PARK 101-45200-210 23.52 <br /> 06/03/2014 36063 VISA HERBICIDE, MULCH-MILLS FLEET FARM PARK 101-45200-210 78.19 <br /> 05/23/2014 36013 WIDSETH SMITH NOLTING &A DNR PROPERTY PARK 101-45200-303 1 136.45 <br /> 05/23/2014 36013 WIDSETH SMITH NOLTING &A DNR PAUL BUNYAN TRAIL ADDTL SERVICES PARK 101-45200-303 2,263.50 <br /> 06/03/2014 36032 FLAHERTY&HOOD PA PARK COMMISSION ORDINANCE CHGS PARK 101-45200-304 158.13 <br /> 05/13/2014 35981 TRU GREEN FERTILIZE @ BOBBER PARK PARK 101-45200-313 62.81 <br /> 05/23/2014 36012 TRU GREEN FERTILIZE @ PARK PARK 101-45200-313 280.05 <br /> 05/23/2014 36012 TRU GREEN FERTILIZE @ PARK PARK 101-45200-313 775.34 <br /> 05/23/2014 36003 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 74.22 <br /> 06/03/2014 36025 BRAINERD LAKES AREA ECON 1ST 1/2 2014 CONTRACT ECONOMIC DEVELOPME 101-46501-313 3,750.00 <br /> 06/03/2014 36032 FLAHERTY&HOOD PA RECYCLING ORDINANCE RECYCLING 101-49500-304 589.36 <br />