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CITY OF PEQUOT LAKES Check Register Page: 4 <br />Check Issue Dates: 10/3/2012 - 11/13/2012 Nov 07, 2012 01:51PM <br />Date <br />11 /13/2012 <br />11 /13/2012 <br />11/13/2012 <br />11/13/2012 <br />11/13/2012 <br />10/11/2012 <br />10l23/2012 <br />11 /13/2012 <br />10/11 /2012 <br />11 /13/2012 <br />11 /13/2012 <br />11 /13/2012 <br />11 /13/2012 <br />11/13/2012 <br />11/13/2012 <br />11 /13/2012 <br />11 /13/2012 <br />11/13/2012 <br />11 /13/2012 <br />11 /13/2012 <br />11/13/2012 <br />11/13/2012 <br />11/13/2012 <br />11 !13/2012 <br />11/01/2012 <br />10/11 /2012 <br />11/01/2012 <br />11 /13/2012 <br />11/13/2012 <br />11/13/2012 <br />11/13/2012 <br />11/13/2012 <br />11 /13/2012 <br />11 /13/2012 <br />11l13/2012 <br />11 /13/2012 <br />11/13/2012 <br />11/13/2012 <br />10/23/2012 <br />10/23/2012 <br />10/23/2012 <br />Check No <br />34001 <br />34001 <br />34001 <br />34001 <br />33928 <br />33891 <br />33903 <br />33924 <br />33893 <br />33948 <br />33980 <br />33980 <br />33980 <br />33996 <br />33998 <br />33963 <br />34002 <br />33948 <br />33987 <br />33923 <br />33929 <br />33929 <br />33939 <br />33939 <br />33913 <br />11132 <br />33914 <br />33983 <br />33964 <br />33968 <br />33968 <br />33996 <br />33941 <br />33987 <br />33989 <br />33996 <br />33998 <br />33998 <br />33902 <br />33902 <br />33902 <br />Payee <br />WATT AUTOMOTIVE INC <br />WATT AUTOMOTIVE INC <br />WATT AUTOMOTIVE INC <br />WATT AUTOMOTIVE INC <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />MINNESOTA POWER <br />BOOTH OFFICE SUPPLY <br />RICOH USA INC <br />GRAINGER <br />PEQUOT LAKES AUTO VALUE <br />PEQUOT LAKES AUTO VALUE <br />PEQUOT LAKES AUTO VALUE <br />THURLOW HARDWARE <br />TRI-CITY PAVING INC <br />LOCATORS & SUPPLIES INC <br />WIDSETH SMITH NOLTING & A <br />GRAINGER <br />PROBUILD NORTH LLC <br />BLADE MASTERS INC <br />CASCADE COMPUTERS <br />CASCADE COMPUTERS <br />EMPLOYMENT RESOURCE CE <br />EMPLOYMENT RESOURCE CE <br />VERIZON WIRELESS SERVICES <br />MAILFINANCE <br />WRIGHT EXPRESS FINANCIAL <br />PEQUOT LAKES SANITATION L <br />LOON LAKE TOWNSHIP <br />MILLS AUTOMOTIVE GROUP <br />MILLS AUTOMOTIVE GROUP <br />THURLOW HARDWARE <br />FARGO WATER EQUIPMENT <br />PROBUILD NORTH LLC <br />RAINBOW LAWNS IRRIGATION <br />THURLOW HARDWARE <br />TRI-CITY PAVING INC <br />TRI-CITY PAVING INC <br />CROW WING POWER <br />CROW WING POWER <br />CROW WING POWER <br />Description <br />10 DODGE - LUBE, OIL, FILTER, TIRE REPR <br />10 DODGE - LUBE, OIL, FILTER <br />10 DODGE - LUBE, OIL, FILTER <br />10 DODGE - INSTALL BATTERY & CHARGER <br />SCHEDULE ANYWHERE SOFTWARE LICENSING (ATLAS <br />RADIO BRACKETS/SUPPLIES (A W ENTERPRISES) <br />ELECTRIC BILLS <br />MARKERS <br />COPIES <br />MINI STROBE LIGHT <br />ELECTRIC TAPE, OIL <br />SPARK PLUG <br />TURN SIGNAL BULBS <br />SHARPEN CHAINS <br />UPM MIX <br />JACKET <br />GOVT DR REHAB SURVEY, DESIGN, CONST PHASE SER <br />EAR MUFFS <br />SAFETY EYEWEAR <br />GRADING <br />COMPUTER SERVICE <br />COMPUTER SERVICE <br />SERVICES FOR WK ENDING 9-23-12 <br />SERVICES FOR WK ENDING 9-30-12 <br />CELL PHONES <br />POSTAGE MACHINE DOWNLOAD <br />FUEL <br />SANITATION <br />N SLUETTER RD WASHOUT REPAIR <br />95 FORD - DOT INSPECTION, REPL FUEL HEATER <br />08 FORD - OIL LEAK FROM CENTER ENGINE AREA <br />SHARPEN CHAIN <br />VALVE BOX <br />LUMBER <br />TRAILSIDE PARK/GOVT DR INSTALLATION <br />PVC, COUPLERS, BLEACH, SHOP VAC, SAWS, ADAPTER <br />WATER LINE REPAIR <br />2012 GOVT DR REHAB PROJECT <br />MISC SECURITY LIGHTS <br />HWY 371/WILDERNESS RD SECURITY LIGHT <br />CSAH 17/HWY 371 SECURITY LIGHT <br />Department <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />CIVIL DEFENSE <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />STREET LIGHTING <br />STREET LIGHTING <br />STREET LIGHTING <br />GL Acct No <br />101-42100-400 <br />101-42100-400 <br />101-42100-400 <br />101-42100-400 <br />101-42100-433 <br />101-42100-501 <br />101-42500-381 <br />101-43100-200 <br />101-43100-210 <br />101-43100-210 <br />101-43100-210 <br />101-43100-210 <br />101-43100-210 <br />101-43100-210 <br />101-43100-210 <br />101-43100-217 <br />101-43100-303 <br />101-43100-311 <br />101-43100-311 <br />101-43100-313 <br />101-43100-313 <br />101-43100-313 <br />101-43100-313 <br />101-43100-313 <br />101-43100-321 <br />101-43100-322 <br />101-43100-334 <br />101-43100-384 <br />101-43100-400 <br />101-43100-400 <br />101-43100-400 <br />101-43100-400 <br />101-43100-500 <br />101-43100-500 <br />101-43100-500 <br />101-43100-500 <br />101-43100-500 <br />101-43100-501 <br />101-43160-381 <br />101-43160-381 <br />101-43160-381 <br />Check Amt <br />59.60 <br />44.28 <br />44.28 <br />217.85 <br />50.00 <br />113.95 <br />36.03 <br />6.25 <br />1.09 <br />78.32 <br />14.51 <br />2.34 <br />2.77 <br />9.00 <br />291.77 <br />63.63 <br />27,668.28 <br />25.78 <br />8.55 <br />520.00 <br />23.75 <br />47.50 <br />217.00 <br />217.00 <br />84.84 <br />27.00 <br />729.96 <br />118.10 <br />910.87 <br />454.12 <br />200.09 <br />4.50 <br />38.27 <br />16.02 <br />4,912.95 <br />186.67 <br />1,600.00 <br />192,282.52 <br />67.33 <br />12.00 <br />12.83 <br />