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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates: 10/7/2015 11/3/2015 Oct 29 2015 10:16AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 11/03/2015 38018 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 33.81 <br /> 10/14/2015 37962 NORTHERN BUSINESS PRODU CALENDARS ROADS&STREETS 101-43100-200 10.47 <br /> 10/14/2015 37964 PEQUOT LAKES SUPER VALU 090115 DONUTS,COOKIES ROADS&STREETS 101-43100-210 18.54 <br /> 10/14/2015 37964 PEQUOT LAKES SUPER VALU 090115 ORANGE JUICE ROADS&STREETS 101-43100-210 2.50 <br /> 10/14/2015 37966 POWERPLAN FUEL CAP ROADS&STREETS 101-43100-210 45.39 <br /> 10/14/2015 37969 THURLOW HARDWARE 4"#162 BOLT SNAP ROADS&STREETS 101-43100-210 2.99 <br /> 10/23/2015 37995 PROBUILD NORTH LLC SAWBLADE ROADS&STREETS 101-43100-210 13.98 <br /> 11/03/2015 38011 FIRST NATIONAL BANK DONDELINGER-BRACKET ROADS&STREETS 101-43100-210 28.65 <br /> 10/14/2015 37972 WIDSETH SMITH NOLTING &A ROAD PLAN UPDATE ROADS&STREETS 101-43100-303 233.00 <br /> 10/14/2015 37972 WIDSETH SMITH NOLTING &A IMPROVEMENTS TO PEQUOT BOULEVARD ROADS&STREETS 101-43100-303 5,283.00 <br /> 10/14/2015 37952 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT ROADS&STREETS 101-43100-313 10.00 <br /> 10/23/2015 37979 COMMERCIAL ASPHALT REPAI REPAIR ASPHALT ROADS&STREETS 101-43100-313 1 530.00 <br /> 10/14/2015 37970 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101-43100-321 50.59 <br /> 10/14/2015 37971 WEX BANK FUEL ROADS&STREETS 101-43100-334 391 42 <br /> 11/03/2015 38028 PEQUOT LAKES SANITATION L NOV 2015 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 147.53 <br /> 10/14/2015 37963 PEQUOT AUTO REPAIR '03 F350 1 TON TIRES&MOUNT&BALANCE ROADS&STREETS 101-43100-400 322.44 <br /> 10/23/2015 37993 PEQUOT AUTO REPAIR '08 F350 REPLACE RADIATOR HOSE AND ANTIFRE ROADS&STREETS 101-43100-400 158.13 <br /> 10/14/2015 37952 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI ROADS&STREETS 101-43100-433 4.80 <br /> 10/14/2015 37961 MINNESOTA POWER REPLACE LIGHTING @ TREE FARM&OLD HWY 37 STREET LIGHTING 101-43160-381 50.00 <br /> 10/23/2015 37982 CROW WING POWER MISC SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 10/23/2015 37982 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 10/23/2015 37982 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 11/03/2015 38018 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1 06971 <br /> 10/23/2015 37981 CROW WING COUNTY HIGHWA 4'TELSPAR/ORBIT 10'POST SIGNAL&SIGNS 101-43161-210 54.60 <br /> 10/23/2015 37989 M-R SIGN COMPANY INC STREET SIGNS SIGNAL&SIGNS 101-43161-210 14516 <br /> 11/03/2015 38018 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 6996 <br /> 10/14/2015 37972 WIDSETH SMITH NOLTING &A TRAILSIDE PARK RESTROOM FACILITY PARK 101-45200-303 80000 <br /> 11/03/2015 38018 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 75.85 <br /> 10/23/2015 37983 DISPLAY SALES HOLIDAY BANNERS ECONOMIC DEVELOPM 101-46501-210 3,68950 <br /> 10/23/2015 37988 LEAGUE OF MN CITIES INS B 2015 P&C INSURANCE INSURANCE 101-49240-360 10 953.50 <br /> 11/03/2015 38009 EAST SIDE OIL COMPANIES FILTER RECYCLING RECYCLING 101-49500-384 5000 <br /> 11/03/2015 38025 NISSWA SANITATION 3RD QTR SCORE FUNDING 2015 RECYCLING 101-49500-384 347.20 <br /> 11/03/2015 38028 PEQUOT LAKES SANITATION L 3RD QTR SCORE FUNDING 2015 RECYCLING 101-49500-384 1,610.04 <br /> 11/03/2015 38018 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501 381 12.29 <br /> 11/03/2015 38013 INNOVATIVE OFFICE SOLUTIO TONER LIBRARY 211-45500-200 11100 <br /> 10/16/2015 13220 MINNESOTA REVENUE GENERAL RATE SALES TAX LIBRARY 211-45500-310 19.00 <br /> 10/23/2015 37974 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 35.82 <br /> 10/23/2015 37974 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 88.79 <br /> 10/23/2015 37977 CENTER POINT INC LIBRARY BOOKS LIBRARY 211-45500-591 19097 <br /> 11/03/2015 38005 CENTER POINT INC LIBRARY BOOKS LIBRARY 211-45500-591 28.46 <br /> M=Manual Check,V=Void Check <br />