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CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Check Issue Dates: 12/2/2015-1/5/2016 Dec 30,2015 09-07AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 01/05/2016 38241 CHARTER COMMUNICATIONS CABLE TV POLICE 10142100-387 472 <br /> 12/28/2015 38198 AMERICAN DOOR WORKS SECTIONS CHANGE&REPAIR POLICE 101-42100-400 1,240.40 <br /> 12/28/2015 38216 HEARTLAND TIRE INC MOUNT INSTALL&BALANCE 4 TIRES POLICE 101-42100-400 60932 <br /> 12/28/2015 38235 WATT AUTOMOTIVE INC '10 CHARGER-MOUNT AND BALANCE TIRES POLICE 101-42100400 81.60 <br /> 12/04/2015 38151 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI POLICE 101-42100-433 17.60 <br /> 01/05/2016 38239 APPLIED CONCEPTS INC RADAR WITH INSTANT ON REMOTE POLICE 101-42100-500 3,033.60 <br /> 12/28/2015 38223 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 33.81 <br /> 12/04/2015 38149 BOOTH OFFICE SUPPLY MARKERS ROADS&STREETS 101-43100-200 1910 <br /> 01/05/2016 38246 INNOVATIVE OFFICE SOLUTIO MOUSE PADS ROADS&STREETS 10143100-200 3.80 <br /> 12/04/2015 38161 MEYER MIDWEST EDGES BOLT KIT CENTER PLATES ROADS&STREETS 101-43100-210 36500 <br /> 12/04/2015 38166 OFFICE SHOP INC COPIES ROADS&STREETS 101-43100-210 457 <br /> 12/04/2015 38168 PEQUOT LAKES AUTO VALUE MINIATURE LAMP ROADS&STREETS 101-43100-210 3.49 <br /> 12/04/2015 38168 PEQUOT LAKES AUTO VALUE MINIATURE LAMP SEALED BEAM STANDARD ROADS&STREETS 101-43100-210 8.98 <br /> 12/14/2015 38190 THURLOW HARDWARE ADAPTER FOR JETTER HOSE ROADS&STREETS 101-43100-210 3.99 <br /> 12/28/2015 38227 PEQUOT LAKES AUTO VALUE 40LB FLOOR DRY ROADS&STREETS 101-43100-210 999 <br /> 12/28/2015 38227 PEQUOT LAKES AUTO VALUE MULTI TRANS III AFT 14OZ PM MULTI GREASE ROADS&STREETS 101-43100-210 9588 <br /> 01/05/2016 38256 PEQUOT LAKES AUTO VALUE DIESEL EXHAUST FLUID ROADS&STREETS 101-43100-210 9.99 <br /> 01/05/2016 38247 LOCATORS&SUPPLIES INC BOMBER JACKET ROADS&STREETS 101-43100-217 65.02 <br /> 12/04/2015 38173 WIDSETH SMITH NOLTING &A IMPROVEMENTS TO PEQUOT BOULEVARD ROADS&STREETS 10143100-303 7042.63 <br /> 01/05/2016 38263 WIDSETH SMITH NOLTING &A MNDOTS PROPOSED 371 IMPROVEMENTS ROADS&STREETS 101-43100-303 1,845.88 <br /> 01/05/2016 38263 WIDSETH SMITH NOLTING &A IMPROVEMENTS TO PEQUOT BOULEVARD ROADS&STREETS 101-43100-303 2,89400 <br /> 12/04/2015 38151 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT ROADS&STREETS 101-43100-313 10.00 <br /> 01/05/2016 38254 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION-STREET DEPT ROADS&STREETS 101-43100-313 13115 <br /> 12/14/2015 38191 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101-43100-321 62.22 <br /> 12/28/2015 38234 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 43.69 <br /> 12/14/2015 38192 WEX BANK FUEL PURCHASES ROADS&STREETS 101-43100-334 327.80 <br /> 12/28/2015 38229 PEQUOT LAKES SANITATION L DEC 2015 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 147.53 <br /> 01/05/2016 38249 MILLS MOTOR INC REPAIR HEADLIGHT/PLOW LIGHT SWITCH ROADS&STREETS 101-43100-400 390.35 <br /> 01/05/2016 38253 NORTH COUNTRY EQUIPMENT RESEAL BOX CYLINDER ON DUMP TRUCK ROADS&STREETS 101-43100-400 60675 <br /> 12/04/2015 38151 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI ROADS&STREETS 101-43100-433 4.80 <br /> 12/28/2015 38207 CROW WING POWER MISC SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 12/28/2015 38207 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 12/28/2015 38207 CROW WING POWER HWY 371NVILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 12/28/2015 38223 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,21916 <br /> 12/28/2015 38223 MINNESOTA POWER REPLACE LIGHT @ E WOODMAN&GOVERNMENT STREET LIGHTING 101-43160-400 5000 <br /> 12/28/2015 38223 MINNESOTA POWER REPLACE LIGHT @ 3903 RAMSEY ST STREET LIGHTING 101-43160-400 5000 <br /> 12/04/2015 38155 FIRST NATIONAL BANK FLEET FARM-BULK HARDWARE SIGNAL&SIGNS 101-43161-210 36.47 <br /> 12/28/2015 38223 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 75.49 <br /> 12/04/2015 38166 OFFICE SHOP INC COPIES PARK 101-45200-210 .25 <br /> 12/04/2015 38168 PEQUOT LAKES AUTO VALUE WIRE TIES PARK 101-45200-210 8.35 <br /> M=Manual Check,V=Void Check <br />