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CITY OF PEQUOT LAKES Check Register Page: 3 <br />Check Issue Dates: 9/4/2013 - 10/1/2013 Sep 25, 2013 03:06PM <br />Date Check No <br />10/01/2013 <br />10/01/2013 <br />10/01 /2013 <br />10/01/2013 <br />10/01/2013 <br />10/01 /2013 <br />10/01 /2013 <br />10/01 /2013 <br />10/01 /2013 <br />09/12/2013 <br />09/12/2013 <br />10/01 /2013 <br />10l01/2013 <br />09/24/2013 <br />10/01/2013 <br />10/01/2013 <br />10/01/2013 <br />09/12/2013 <br />10/01/2013 <br />09/12/2013 <br />09/12/2013 <br />09/12/2013 <br />09/12/2013 <br />09/12/2013 <br />09/24/2013 <br />09/24/2013 <br />09/24/2013 <br />10/01/2013 <br />10/01 /2013 <br />10/01 /2013 <br />10/01/2013 <br />10/01 /2013 <br />10/01/2013 <br />10/01/2013 <br />09/24/2013 <br />09/24/2013 <br />09/24/2013 <br />10/01 /2013 <br />09/12/2013 <br />09/12/2013 <br />09/12/2013 <br />35102 <br />35125 <br />35126 <br />35126 <br />35134 <br />35138 <br />35138 <br />35138 <br />35107 <br />35061 <br />35063 <br />35113 <br />35113 <br />35097 <br />35136 <br />35137 <br />35127 <br />35064 <br />35117 <br />35062 <br />35061 <br />35061 <br />35065 <br />35067 <br />35094 <br />35094 <br />35096 <br />35102 <br />35102 <br />35129 <br />35129 <br />35130 <br />35132 <br />35116 <br />35089 <br />35089 <br />35089 <br />35119 <br />35071 <br />35061 <br />35061 <br />Payee <br />ANDERSON BROTHERS <br />OFFICE SHOP INC <br />PEQUOT LAKES AUTO VALUE <br />PEQUOT LAKES AUTO VALUE <br />THURLOW HARDWARE <br />WIDSETH SMITH NOLTING & A <br />WIDSETH SMITH NOLTING & A <br />WIDSETH SMITH NOLTING & A <br />ESSENTIA HEALTH <br />CARDMEMBER SERVICE <br />COMMERCIAL ASPHALT REPAI <br />LOON LAKE TOWNSHIP <br />LOON LAKE TOWNSHIP <br />TDS TELECOM SERVICE CORP <br />VERIZON WIRELESS SERVICES <br />WEX BANK <br />PEQUOT LAKES SANITATION L <br />D G TOWING & REPAIR <br />MILLS AUTOMOTIVE GROUP <br />CASCADE COMPUTERS <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />DAN'S SOD SERVICE LLC <br />EMPLOYMENT RESOURCE CE <br />RAINBOW LAWNS IRRIGATION <br />RAINBOW LAWNS IRRIGATION <br />STIEVE CONSTRUCTION <br />ANDERSON BROTHERS <br />ANDERSON BROTHERS <br />RAINBOW LAWNS IRRIGATION <br />RAINBOW LAWNS IRRIGATION <br />RICKARD & SONS CONCRETE <br />SUPERIOR MECHANICAL <br />MEYER MIDWEST <br />CROW WING POWER <br />CROW WING POWER <br />CROW WING POWER <br />MINNESOTA POWER <br />MINNESOTA POWER <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />Description <br />CLASS 5 <br />COPIES <br />PURPLE POWER WASH <br />2" HD MUFFLER CLAMP <br />BOLTS, WASHERS <br />NELSON ROAD DESIGN-CITY ALLOCATION <br />2013 SIDEWALK IMPROVEMENTS PROJ <br />NORTH WASHINGTON AVEIMPROVEMENTS <br />MEDICAL SCREENING <br />SALT WORKSHOP - CROW WING CTY SOIL <br />REPAIR BAD AREAS IN ASPHALT <br />CHLORIDE APPL ON MYERS RD <br />CHLORIDE APPL ON 9TH AVE & S& N SLUETTER <br />TELEPHONE & INTERNET SERVICE <br />CELL PHONES <br />FUEL <br />SANITATION <br />WHEEL BARRELS <br />95 FORD - DOT INSPECTION <br />MONTHLY E-MAIL HOSTING SECURITY PROTECTION <br />4X10 PERF S&D PIPE - FIRST SUPPLY <br />LANDSCAPE CLOTH-TREEHOUSE <br />100 ROLLS OF SOD <br />LABOR FOR SIDEWALK PROJECT <br />LABOR TO LOCATE IRRIGATION MAINLINE <br />REPAIR IRRIGATION SYSTEM-CITY HALL <br />NEW MAINTENANCE GARAGE <br />WASHED ROCK <br />SIDEWALK IMPROVEMENTS <br />CHECK SYSTEM, ADJUST CONTROLLER @ CITY HALL <br />SPRAY HEAD NOZZLE, INSTALL @ CITY HALL <br />NEW SHOP SLAB ON GRADE <br />GARAGE FLAMMABLE WASTE TR.4P <br />HINIKER POLY VPLOW <br />MISC SECURITY LIGHTS <br />CSAH 17/HWY 371 SECURITY LIGHT <br />HWY 371/WILDERNESS RD SECURITY LIGHT <br />ELECTRIC BILLS <br />REPLACE ST �IGHT AT PEQUOT BLVD & BROWN ST <br />PICNIC TABLE BOLTS - FLEET FARM <br />DECK SCREWS - FLEET FARM <br />Department <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 3 STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS 8 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 />STREET LIGHTING <br />STREET LIGHTING <br />PARK <br />PARK <br />GL Acct No <br />101-43100-210 <br />101-43100-210 <br />101-43100-210 <br />101-43100-210 <br />101-43100-210 <br />101-43100-303 <br />101-43100-303 <br />101-43100-303 <br />101-43100-305 <br />101-43100-308 <br />101-43100-313 <br />101-43100-313 <br />101-43100-313 <br />101-43100-321 <br />101-43100-321 <br />101-43100-334 <br />101-43100-384 <br />101-43100-400 <br />101-43100-400 <br />101-43100-433 <br />101-43100-500 <br />101-43100-500 <br />101-43100-500 <br />101-43100-500 <br />101-43100-500 <br />101-43100-500 <br />101-43100-500 <br />101-43100-500 <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 />101-43160-381 <br />101-43160-400 <br />101 �5200-210 <br />101-45200-210 <br />Check Amt <br />61.80 <br />1.17 <br />3.73 <br />1.59 <br />10.77 <br />1,039.50 <br />134.00 <br />2,29420 <br />90.00 <br />15.00 <br />1,000.00 <br />56425 <br />4,485.54 <br />45.95 <br />81.92 <br />842.19 <br />118.10 <br />27.77 <br />52.45 <br />4.80 <br />43.38 <br />81.72 <br />611.79 <br />403.00 <br />55.00 <br />1, 353.69 <br />3,450.00 <br />84.46 <br />41, 380.46 <br />45.00 <br />37.00 <br />6,900.00 <br />972.50 <br />7,214.06 <br />67.33 <br />12.83 <br />12.00 <br />1,12024 <br />50.00 <br />16.30 <br />28.45 <br />