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CITY OF PEQUOT LAKES Check Register Page: 12 <br /> Check Issue Dates.9/2/2015-10/6/2015 Sep 30 2015 11-04AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 10/06/2015 37919 BLADE MASTERS INC GRADING ROADS&STREETS 101-43100-313 495.00 <br /> 09/18/2015 37897 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 43.69 <br /> 09/18/2015 37898 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101-43100-321 9945 <br /> 09/10/2015 37828 WEX BANK FUEL PURCHASES ROADS&STREETS 101-43100-334 767.53 <br /> 09/10/2015 37828 WEX BANK FUEL PURCHASES ROADS&STREETS 101-43100-334 767.53 <br /> 09/10/2015 37828 WEX BANK FUEL PURCHASES ROADS&STREETS 101-43100-334 767.53- V <br /> 09/10/2015 37828 WEX BANK FUEL PURCHASES ROADS&STREETS 101-43100-334 767.53- V <br /> 09/10/2015 37871 WEX BANK FUEL PURCHASES ROADS&STREETS 101-43100-334 767.53 <br /> 09/10/2015 37819 PEQUOT LAKES SANITATION L SEPT 2015 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 147.53 <br /> 09/10/2015 37819 PEQUOT LAKES SANITATION L SEPT 2015 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 147.53 <br /> 09/10/2015 37819 PEQUOT LAKES SANITATION L SEPT 2015 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 14753- V <br /> 09/10/2015 37819 PEQUOT LAKES SANITATION L SEPT 2015 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 147.53- V <br /> 09/10/2015 37862 PEQUOT LAKES SANITATION L SEPT 2015 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 147.53 <br /> 10/06/2015 37932 PEQUOT LAKES SANITATION L OCT 2015 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 147.53 <br /> 09/10/2015 37817 NORTH COUNTRY EQUIPMENT REPAIRS ON STERLING ROADS&STREETS 10143100-400 161.53 <br /> 09/10/2015 37817 NORTH COUNTRY EQUIPMENT REPAIRS ON STERLING ROADS&STREETS 101-43100-400 161 53 <br /> 09/10/2015 37817 NORTH COUNTRY EQUIPMENT REPAIRS ON STERLING ROADS&STREETS 101-43100-400 16153- V <br /> 09/10/2015 37817 NORTH COUNTRY EQUIPMENT REPAIRS ON STERLING ROADS&STREETS 101-43100-400 16153- V <br /> 09/10/2015 37860 NORTH COUNTRY EQUIPMENT REPAIRS ON STERLING ROADS&STREETS 101-43100-400 161.53 <br /> 09/18/2015 37890 MILLS MOTOR INC '03 STERLING DOT INSPECTION&BRAKE REPAIR ROADS&STREETS 101-43100-400 679.95 <br /> 09/18/2015 37890 MILLS MOTOR INC '15 MACK DOT INSPECTION ROADS&STREETS 10143100-400 62.95 <br /> 09/18/2015 37894 PEQUOT AUTO REPAIR MOWER FLAT TIRE REPAIR ROADS&STREETS 101-43100-400 25.07 <br /> 09/10/2015 37799 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI ROADS&STREETS 101-43100-433 4.80- V <br /> 09/10/2015 37799 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI ROADS&STREETS 101-43100-433 4.80- V <br /> 09/10/2015 37799 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI ROADS&STREETS 101-43100-433 4.80 <br /> 09/10/2015 37799 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI ROADS&STREETS 101-43100-433 4.80 <br /> 09/10/2015 37842 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI ROADS&STREETS 101-43100-433 4.80 <br /> 09/18/2015 37885 DOTTY AUTO COMPANY PURCHASE 2008 CHEVROLET HHR ROADS&STREETS 101-43100-500 9,231 17 <br /> 10/06/2015 37935 SIGNATURE STUCCO CONCEP STUCCO ACRYLIC FINISH ON RETAINING WALL O ROADS&STREETS 101-43100-500 2,800.00 <br /> 09/10/2015 37789 AAA RENTAL INC LAWN MOWER&MULCH KIT ROADS&STREETS 101-43100-501 4,91900- V <br /> 09/10/2015 37789 AAA RENTAL INC LAWN MOWER&MULCH KIT ROADS&STREETS 101-43100-501 4,91900- V <br /> 09/10/2015 37789 AAA RENTAL INC LAWN MOWER&MULCH KIT ROADS&STREETS 101-43100-501 4,919.00 <br /> 09/10/2015 37789 AAA RENTAL INC LAWN MOWER&MULCH KIT ROADS&STREETS 101-43100-501 4,919.00 <br /> 09/10/2015 37832 AAA RENTAL INC LAWN MOWER&MULCH KIT ROADS&STREETS 101-43100-501 4919.00 <br /> 09/10/2015 37814 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 131 93 <br /> 09/10/2015 37814 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 13193- V <br /> 09/10/2015 37814 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 131.93 <br /> 09/10/2015 37814 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 131.93- V <br /> 09/10/2015 37857 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 131.93 <br /> 09/25/2015 37905 CROW WING POWER MISC SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> M=Manual Check,V=Void Check <br />