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CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Check Issue Dates:12/4/2013-1/7/2014 Jan 02,2014 12:OOPM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 12/19/2013 35459 WIDSETH SMITH NOLTING&A NORTH WASHINGTON AVE IMPROVEMENTS ROADS&STREETS 101-43100-303 7,352.50 <br /> 01/07/2014 35525 WIDSETH SMITH NOLTING&A NELSON ROAD DESIGN-CITY ALLOCATION ROADS&STREETS 101-43100-303 452.55 <br /> 01/07/2014 35525 WIDSETH SMITH NOLTING&A NORTH WASHINGTON AVE IMPROVEMENTS ROADS&STREETS 101-43100-303 4,184.10 <br /> 12/10/2013 35429 CASCADE COMPUTERS DEC IT SERVICE CONTRACT ROADS&STREETS 101-43100-313 13.33 <br /> 12/19/2013 35454 TRU GREEN SNOWPLOWING ROADS&STREETS 101-43100-313 150.00 <br /> 01/07/2014 35485 JOHNSON LOCATING SERVICE PRIVATE LOCATES @ CITY HALL ROADS&STREETS 101-43100-313 75.00 <br /> 01/07/2014 35504 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION-STREET DEPT ROADS&STREETS 101-43100-313 310.90 <br /> 01/07/2014 35504 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION-COLE MEM BLDG ROADS&STREETS 101-43100-313 75.00 <br /> 12/10/2013 35442 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101-43100-321 81.92 <br /> 12/19/2013 35453 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 45.91 <br /> 12/19/2013 35457 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101-43100-321 86.68 <br /> 0110712014 35523 VERIZON WIRELESS SERVICES CREDIT ROADS&STREETS 101-43100-321 79.78- <br /> 01/07/2014 35524 VISA SHIPPING CHGS-USPS ROADS&STREETS 101-43100-322 12.35 <br /> 12/10/2013 35443 WEX BANK FUEL ROADS&STREETS 101-43100-334 1,025.81 <br /> 12/27/2013 35468 WEX BANK FUEL ROADS&STREETS 101-43100-334 1,176.15 <br /> 12/10/2013 35430 CROW WING COUNTY LANDFIL LANDFILL ITEMS ROADS&STREETS 101-43100-384 48.46 <br /> 01/07/2014 35512 PEQUOT LAKES SANITATION L SANITATION ROADS&STREETS 101-43100-384 118.10 <br /> 12/10/2013 35429 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION ROADS&STREETS 101-43100-433 4.80 <br /> 01/07/2014 35517 STATE OF MINNESOTA VEHICLE TABS ROADS&STREETS 101-43100-433 16.00 <br /> 01/07/2014 35517 STATE OF MINNESOTA VEHICLE TABS ROADS&STREETS 101-43100-433 16.00 <br /> 01/07/2014 35517 STATE OF MINNESOTA VEHICLE TABS ROADS&STREETS 101-43100-433 16.00 <br /> 01/07/2014 35517 STATE OF MINNESOTA VEHICLE TABS ROADS&STREETS 101-43100-433 16.00 <br /> 01/07/2014 35517 STATE OF MINNESOTA VEHICLE TABS ROADS&STREETS 101-43100-433 16.00 <br /> 01/07/2014 35517 STATE OF MINNESOTA VEHICLE TABS ROADS&STREETS 101-43100-433 16.00 <br /> 12/19/2013 35452 RAINBOW LAWNS IRRIGATION GOVERNMENT DR IRRIGATION ROADS&STREETS 101-43100-500 299.49 <br /> 01/07/2014 35499 MOONLIGHTING&ELECTRIC C STORAGE BUILDING ELECTRICAL WORK ROADS&STREETS 101-43100-500 1,850.00 <br /> 12/2712013 35466 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 54.06 <br /> 12/27/2013 35466 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 10.29 <br /> 12/27/2013 35466 CROW WING POWER HWY 371NVILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 9.63 <br /> 12/27/2013 35467 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,247.49 <br /> 01/07/2014 35495 MINNESOTA POWER REPLACE ST LIGHT AT WOODMAN&OLSON ST STREET LIGHTING 101-43160-400 50.00 <br /> 01/07/2014 35495 MINNESOTA POWER REPLACE ST LIGHT AT SIBLEY&PEQUOT BLVD STREET LIGHTING 101-43160-400 50.00 <br /> 01/07/2014 35495 MINNESOTA POWER REPLACE ST LIGHT AT RAMSEY&OAK ST STREET LIGHTING 101-43160-400 50.00 <br /> 12/27/2013 35467 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 68.42 <br /> 12/10/2013 35436 OFFICE SHOP INC COPIES PARK 101-45200-210 9.29 <br /> 01/07/2014 35524 VISA REPLACEMENT BULBS-FLEET FARM PARK 101-45200-210 53.15 <br /> 01/07/2014 35524 VISA CHRISTMAS LIGHTS-FLEET FARM PARK 101-45200-210 74.73 <br /> 12/27/2013 35467 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 97.84 <br /> 12/10/2013 35437 PAUL BUNYAN SCENIC BYWAY 2013 DONATION PARK 101-45200-490 250.00 <br /> 01/07/2014 35515 S&R QUISBERG INC TAX ABATEMENT PAYMENT TAX ABATEMENT 101-46100-810 12,369.47 <br /> 12/10/2013 35436 OFFICE SHOP INC COPIES ECONOMIC DEVELOPME 101-46501-210 .06 <br />