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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates: 1/812014-2/4/2014 Jan 30,2014 09:17AM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 02/04/2014 35631 WEX BANK FUEL POLICE 101-42100-334 1,774.97 <br /> 02/04/2014 35617 PEQUOT AUTO REPAIR REPLACE TRANSMISSION LINES-06 DURANGO POLICE 101-42100-400 304.19 <br /> 02/04/2014 35618 PEQUOT LAKES AUTO VALUE BLADE FUSE POLICE 101-42100-400 1.16 <br /> 02/04/2014 35623 SQUAD PRO LLC REARVIEW MIRROR ADHESIVE POLICE 101-42100-400 7.50 <br /> 02/04/2014 35630 WATT AUTOMOTIVE INC '10 CHARGER-REPLACED RADIATOR POLICE 101-42100-400 501.00 <br /> 01/14/2014 35537 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION POLICE 101-42100-433 12.80 <br /> 01/24/2014 35570 STATE OF MINNESOTA 05 FORD EXPEDITION TABS POLICE 101-42100-433 6.00 <br /> 02/04/2014 35601 LEAGUE OF MN CITIES 5 PATROL SUBSCRIPTIONS POLICE 101-42100-433 425.00 <br /> 02/04/2014 35629 VISA AMEMASSOCIA-KLANG POLICE 101-42100-433 35.00 <br /> 01/14/2014 35537 CASCADE COMPUTERS SERVER EQUIPMENT POLICE 101-42100-500 2,110.14 <br /> 01/24/2014 35568 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 34.98 <br /> 02/04/2014 35578 ANDERSON BROTHERS WASHED SAND ROADS&STREETS 101-43100-210 1,521.00 <br /> 02/04/2014 35604 LOCATORS&SUPPLIES INC DISPOSABLE GLOVES ROADS&STREETS 101-43100-210 61.58 <br /> 02/04/2014 35607 MIDWEST MACHINERY CO BRUSH ROADS&STREETS 101-43100-210 756.54 <br /> 02/04/2014 35614 NORTH AMERICAN SALT CO ROAD SALT ROADS&STREETS 101-43100-210 2,140.42 <br /> 02/04/2014 35618 PEQUOT LAKES AUTO VALUE HITCH BALL 2 ROADS&STREETS 101-43100-210 10.99 <br /> 02/04/2014 35627 THURLOW HARDWARE ZIP TIES ROADS&STREETS 101-43100-210 1.91 <br /> 02/04/2014 35627 THURLOW HARDWARE 3/8 CHAIN ROADS&STREETS 101-43100-210 10.67 <br /> 02/04/2014 35629 VISA CLOTHING-MILLS FLEET FARM ROADS&STREETS 101-43100-217 66.87 <br /> 02/04/2014 35632 WIDSETH SMITH NOLTING &A NELSON ROAD DESIGN-CITY ALLOCATION ROADS&STREETS 101-43100-303 943.50 <br /> 01/14/2014 35544 LEAGUE OF MN CITIES LMCIT/MMUA REG SAFETY GRP TRAINING ROADS&STREETS 101-43100-311 71.43 <br /> 01/14/2014 35537 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT ROADS&STREETS 101-43100-313 12.31 <br /> 01/24/2014 35573 TRU GREEN SIDEWALK SNOW REMOVAL ROADS&STREETS 101-43100-313 200.00 <br /> 02/04/2014 35582 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT ROADS&STREETS 101-43100-313 12.31 <br /> 01/14/2014 35554 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101-43100-321 66.06 <br /> 01/24/2014 35572 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 45.92 <br /> 02/04/2014 35631 WEX BANK FUEL ROADS&STREETS 101-43100-334 1,922.95 <br /> 01/14/2014 35534 BRAINERD DISPATCH MAINT POSITION ADVERTISEMENTS ROADS&STREETS 101-43100-350 375.00 <br /> 02/0412014 35586 CROW WING COUNTY LANDFIL LANDFILL ITEMS ROADS&STREETS 101-43100-384 33.25 <br /> 02/04/2014 35619 PEQUOT LAKES SANITATION L SANITATION ROADS&STREETS 101-43100-384 118.10 <br /> 02/04/2014 35603 LITTLE FALLS MACHINE INC HOSES,3/4"TEE,BUSHINGS ROADS&STREETS 101-43100-400 1,316.00 <br /> 02/04/2014 35630 WATT AUTOMOTIVE INC '03 FORD-REPLACE COIL#8 ROADS&STREETS 101-43100-400 350.76 <br /> 01/14/2014 35537 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION ROADS&STREETS 101-43100-433 4.80 <br /> 02/04/2014 35589 DEPT OF PUBLIC SAFETY-MN FINGERPRINT CARDS ROADS&STREETS 101-43100-433 73.50 <br /> 01/14/2014 35537 CASCADE COMPUTERS SERVER EQUIPMENT ROADS&STREETS 101-43100-500 162.32 <br /> 01/24/2014 35563 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 01/24/2014 35563 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 12.83 <br /> 01/24/2014 35563 CROW WING POWER MISC SECURITY LIGHTS STREET LIGHTING 101-43160-381 67.33 <br /> 01/24/2014 35568 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,253.08 <br /> 01/24/2014 35568 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 66.08 <br /> 01/14/2014 35552 TREEHOUSE 6 PK IMPATIANT,4 PK LOBELICE PARK 101-45200-210 35.95 <br />