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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates:8/5/2015-9/1/2015 Aug 27,2015 10:15AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 08/24/2015 37745 MIDWEST MACHINERY CO MOWER BLADE ROADS&STREETS 101-43100-210 59.31 <br /> 08/24/2015 37753 PEQUOT LAKES AUTO VALUE TIRE PLUGS,ARMORALL ROADS&STREETS 101-43100-210 15.97 <br /> 08/2412015 37753 PEQUOT LAKES AUTO VALUE LICENSE PLATE LENS ROADS&STREETS 101-43100-210 13.99 <br /> 09/01/2015 37769 ANDERSON BROTHERS CRUSHED ASPHALT ROADS&STREETS 101-43100-210 136.18 <br /> 08/24/2015 37765 WIDSETH SMITH NOLTING &A IMPROVEMENTS TO PEQUOT BOULEVARD ROADS&STREETS 101-43100-303 2,652.13 <br /> 08/24/2015 37732 ESSENTIA HEALTH MEDICAL SCREENING ROADS&STREETS 101-43100-305 96.00 <br /> 08/14/2015 37712 LOVEN,MICHAEL MILEAGE REIMBURSEMENT ROADS&STREETS 101-43100-308 35.40 <br /> 08/10/2015 37693 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT ROADS&STREETS 101-43100-313 10.00 <br /> 08/10/2015 37694 CROW WING COUNTY HIGHWA STREET SWEEPING ROADS&STREETS 101-43100-313 1,567.87 <br /> 08/10/2015 37702 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101-43100-321 99.36 <br /> 08/24/2015 37760 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 43.69 <br /> 08/14/2015 37721 WEX BANK FUEL PURCHASES ROADS&STREETS 101-43100-334 722.68 <br /> 08/24/2015 37740 IDEAL TOWNSHIP APPLIANCE DISPOSAL ROADS&STREETS 101-43100-384 165.00 <br /> 08/24/2015 37743 LOON LAKE TOWNSHIP PATCHING OF SIBLEY LAKE RD ROADS&STREETS 101-43100-400 388.58 <br /> 09/01/2015 37770 ANDY'S SMALL ENGINE REPAI REPLACE TIE ROD END ON REAR STEER&ASSY' ROADS&STREETS 101-43100-400 333.69 <br /> 09/01/2015 37770 ANDY'S SMALL ENGINE REPAI POLE SAW&CHAIN SAW,REPLACE FUEL LINE,CL ROADS&STREETS 101-43100-400 95.36 <br /> 08/10/2015 37693 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI ROADS&STREETS 101-43100-433 4.80 <br /> 08/24/2015 37731 CROW WING POWER MISC SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 08/24/2015 37731 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 08/24/2015 37731 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 08/24/2015 37748 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 736.19 <br /> 09/01/2015 37777 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 308.22 <br /> 08/24/2015 37748 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 65.09 <br /> 08/14/2015 37715 PALMER,CHRISTOPHER CEDAR SIGN BOARDS PARK 101-45200-210 380.00 <br /> 08/24/2015 37756 PROBUILD NORTH LLC 5X6X8 GREEN TRTD LST PARK 101-45200-210 14.98 <br /> 08/24/2015 37763 THURLOW HARDWARE NYL BRAID ROPE,BOLT SNAP PARK 101-45200-210 19.57 <br /> 08/05/2015 37684 ROGGENKAMP,TIM BAND IN THE PARK 2015 PARK 101-45200-300 400.00 <br /> 08/10/2015 37695 FRANZEN,JACK BAND IN THE PARK 2015 PARK 101-45200-300 300.00 <br /> 08/17/2015 37722 HANSON,JAMES BAND IN THE PARK PARK 101-45200-300 600.00 <br /> 08/24/2015 37729 BOOZELL,JEFFREY BAND IN THE PARK 2015 PARK 101-45200-300 1,000.00 <br /> 08/10/2015 37701 TRU GREEN FERTILIZE @ CHAMBER BUILDING PARK 101-45200-313 436.08 <br /> 08/24/2015 37764 TRU GREEN FERTILIZE @ BOBBER PARK PARK 101-45200-313 62.81 <br /> 08/24/2015 37748 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 90.69 <br /> 08/24/2015 37757 RAINBOW LAWNS IRRIGATION MIDTOWN PARK SPRINKLER SYSTEM SERVICE PARK 101-45200-400 287.00 <br /> 08/24/2015 37757 RAINBOW LAWNS IRRIGATION ADJUST CONTROLLER SETTINGS-GOVERNMENT PARK 101-45200-400 20.00 <br /> 08/10/2015 37697 MAYO LAKE ASSOCIATION WEED CONTROL DONATION PARK 101-45200-490 150.00 <br /> 08/24/2015 37748 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 11.88 <br /> 08/24/2015 37756 PROBUILD NORTH LLC LOW E GLASS IN FRAME,CLEAR SILICONE LIBRARY 211-45500-210 86.98 <br /> 08/24/2015 37737 GRIMES,TERRI REIMB FOR COPIES FOR SRP LIBRARY 211-45500-300 40.00 <br /> 08/24/2015 37760 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 95.53 <br /> M=Manual Check,V=Void Check <br />