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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates: 1/6/2016-2/2/2016 Jan 27,2016 11:07AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 01/15/2016 38286 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI POLICE 101-42100-433 17.60 <br /> 02/02/2016 38350 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 33.81 <br /> 01/08/2016 38271 FIRST NATIONAL BANK FLEET FARM-SHOVEL ROADS&STREETS 101-43100-210 35.78 <br /> 01/15/2016 38303 PEQUOT LAKES AUTO VALUE DIESEL EXHAUST FLUID,2 CYCLE INJEX QT ROADS&STREETS 101-43100-210 26.47 <br /> 01/15/2016 38310 THURLOW HARDWARE UBOLT ROADS&STREETS 101-43100-210 9.96 <br /> 01/15/2016 38310 THURLOW HARDWARE FASTNER ROADS&STREETS 101-43100-210 1.62 <br /> 01/22/2016 38322 COMPASS MINERALS AMERICA BULK HIGHWAY COARSE W/YPS ROADS&STREETS 101-43100-210 2,021.45 <br /> 01/22/2016 38329 LITTLE FALLS MACHINE INC TSZ202280 COVER,DISCHARGE ROADS&STREETS 101-43100-210 39.57 <br /> 01/22/2016 38335 PEQUOT LAKES AUTO VALUE POLYGUARD BAR&CHAI ROADS&STREETS 101-43100-210 11.99 <br /> 02/02/2016 38356 ZIEGLER INC CUTTING EDGE ROADS&STREETS 101-43100-210 2,098.06 <br /> 01/15/2016 38286 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT ROADS&STREETS 101-43100-313 10.00 <br /> 01/15/2016 38311 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101-43100-321 62.10 <br /> 01/22/2016 38337 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 43.89 <br /> 01/08/2016 38281 WEX BANK FUEL ROADS&STREETS 101-43100-334 959.04 <br /> 01/15/2016 38310 THURLOW HARDWARE BOLT SNAP ROADS&STREETS 101-43100-334 5.58 <br /> 01/15/2016 38305 PEQUOT LAKES SANITATION L JAN 2016 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 147.53 <br /> 01/15/2016 38296 MILLS AUTOMOTIVE GROUP '03 STERLING LFT REAR WHEEL SPRING CTR BOL ROADS&STREETS 101-43100-400 502.56 <br /> 01/08/2016 38279 STATE OF MINNESOTA VEHICLE TABS ROADS&STREETS 101-43100-433 16.00 <br /> 01/08/2016 38279 STATE OF MINNESOTA VEHICLE TABS ROADS&STREETS 101-43100-433 16.00 <br /> 01/08/2016 38279 STATE OF MINNESOTA VEHICLE TABS ROADS&STREETS 101-43100-433 16.00 <br /> 01/08/2016 38279 STATE OF MINNESOTA VEHICLE TABS ROADS&STREETS 101-43100-433 16.00 <br /> 01/08/2016 38279 STATE OF MINNESOTA VEHICLE TABS ROADS&STREETS 101-43100-433 16.00 <br /> 01/08/2016 38279 STATE OF MINNESOTA VEHICLE TABS ROADS&STREETS 101-43100-433 16.00 <br /> 01/08/2016 38279 STATE OF MINNESOTA VEHICLE TABS ROADS&STREETS 101-43100-433 16.00 <br /> 01/15/2016 38286 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI ROADS&STREETS 101-43100-433 4.80 <br /> 01/22/2016 38323 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 01/22/2016 38323 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 01/22/2016 38323 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 02/02/2016 38350 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,236.43 <br /> 01/15/2016 38297 MINNESOTA POWER REPLACE LIGHT @ 4008 BROWN ST STREET LIGHTING 101-43160-400 50.00 <br /> 01/15/2016 38298 M-R SIGN COMPANY INC STOP FOR PED X-WALK SIGNAL&SIGNS 101-43161-210 405.00 <br /> 02/02/2016 38350 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 82.99 <br /> 01/15/2016 38310 THURLOW HARDWARE FASTENER FOR BANNER PARK 101-45200-210 2.55 <br /> 02/02/2016 38350 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 274.61 <br /> 01/08/2016 38277 S&R QUISBERG INC 2ND 1/2 TAX ABATEMENT 2015 TAX ABATEMENT 101-46100-810 9,712.35 <br /> 01/15/2016 38300 NISSWA SANITATION 4TH QTR SCORE FUNDING 2015 RECYCLING 101-49500-384 161.50 <br /> 01/15/2016 38305 PEQUOT LAKES SANITATION L 4TH QTR SCORE FUNDING 2015 RECYCLING 101-49500-384 1,568.20 <br /> 01/22/2016 38325 EAST SIDE OIL COMPANIES FILTER RECYCLING RECYCLING 101-49500-384 25.00 <br /> 01/22/2016 38338 WASTE PARTNERS INC 4TH QTR 2015 SCORE FUNDING RECYCLING 101-49500-384 414.66 <br /> 02/02/2016 38350 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 13.29 <br /> M=Manual Check,V=Void Check <br />