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CITY OF PEQUOT LAKES Check Register Page: 5 <br /> Check Issue Dates:2/5/2014-3/4/2014 Feb 27 2014 08:10AM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 03/04/2014 35711 LEAGUE OF MN CITIES INS-B QRTLY P&C INSURANCE FIRE 230-42200-360 1,304.93 <br /> 02/24/2014 35671 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 249.53 <br /> 02/11/2014 35656 XCEL ENERGY 12/23-1/27/14 GAS FIRE 230-42200-383 525.20 <br /> 03/04/2014 35691 BRAINERD OVERHEAD DOOR REPLACED DOOR PANEL-BREEZY PUBLIC SAFETY BLD FIRE 230-42200-400 916.10 <br /> 03/04/2014 35700 EMERGENCY APPARATUS MAI ENGINE 1 REPAIR FIRE 230-42200-400 964.21 <br /> 03/04/2014 35700 EMERGENCY APPARATUS MAI TANKER 1 REPAIR FIRE 230-42200-400 1,377.34 <br /> 02/11/2014 35642 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION FIRE 230-42200-433 1.60 <br /> 02/11/2014 35648 MN SECRETARY OF STATE NEW FIRE TRUCK LOAN CLOSING FEE FIRE 230-42200-433 20.00 <br /> 03/04/2014 35697 CUYUNA RANGE FIRE CHIEFS' ANNUAL DUES FIRE 230-42200-433 300.00 <br /> 03/04/2014 35717 MN CHAPTER IAAI MEMBERSHIP DUES-EVENSON FIRE 230-42200-433 25.00 <br /> 03/04/2014 35734 WIDSETH SMITH NOLTING &A MNDOTS PROPOSED 371 IMPROVEMENTS HIGHWAY 371 402-43101-303 94500 <br /> 02/11/2014 35654 THURLOW HARDWARE CLAMPS, U BOLT WATER 601-49400-210 11.85 <br /> 02/11/2014 35654 THURLOW HARDWARE 1 GALV UNION, ELECTRICAL TAPE WATER 601-49400-210 1448 <br /> 02/11/2014 35654 THURLOW HARDWARE CLAMPS,PTFE TAPE WATER 601-49400-210 15.10 <br /> 02/11/2014 35654 THURLOW HARDWARE TURBOMAX BIT WATER 601-49400-210 9.29 <br /> 02/24/2014 35668 FEUERHELM,JANICE REIMB FOR BOTTLED WATER WATER 601-49400-210 5.94 <br /> 02/24/2014 35674 PROBUILD NORTH LLC CABINET SCREWS,GREEN TORX BIT WATER 601-49400-210 982 <br /> 02/24/2014 35674 PROBUILD NORTH LLC OC 4X8X2' 250#UNDER SLAB WATER 601-49400-210 2946 <br /> 03/04/2014 35706 HAWKINS INC #2 PUMP TUBE WATER 601-49400-210 28.41 <br /> 03/04/2014 35723 PINE RIVER AREA SANITARY DI REIMB FOR SUPPLIES WATER 601-49400-210 138.27 <br /> 02/24/2014 35663 CANON FINANCIAL SERVICES I COPIER LEASE PAYMENT WATER 601-49400-313 58.30 <br /> 02/24/2014 35675 RF BACKFLOW LLC TESTING OF RPZ DEVICE WATER 60149400-313 308.00 <br /> 03/04/2014 35681 A W RESEARCH LABORATORIE LAB ANALYSIS WATER 601-49400-313 16.00 <br /> 03/04/2014 35681 A W RESEARCH LABORATORIE LAB ANALYSIS WATER 601-49400-313 16.00 <br /> 03/04/2014 35681 A W RESEARCH LABORATORIE LAB ANALYSIS WATER 60149400-313 16.00 <br /> 03/04/2014 35694 CANON FINANCIAL SERVICES I COPIER LEASE PAYMENT WATER 601-49400-313 54.29 <br /> 03/04/2014 35703 FYLE,JEREMY THAW SEWER LINE WATER 601-49400-313 185.00 <br /> 03/04/2014 35723 PINE RIVER AREA SANITARY DI JAN SERVICE WATER 601-49400-313 2,000.00 <br /> 02/24/2014 35679 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE WATER 601-49400-321 68.08 <br /> 03/04/2014 35723 PINE RIVER AREA SANITARY DI REIMB FOR SHIPPING CHARGES WATER 601-49400-322 25.05 <br /> 03/04/2014 35732 VISA SHIPPING CHARGES-BOOTH OFFICE WATER 601-49400-322 25.87 <br /> 03/04/2014 35732 VISA SHIPPING CHARGES BOOTH OFFICE WATER 601-49400-322 9.01 <br /> 03/04/2014 35733 WEX BANK FUEL WATER 60149400-334 70.86 <br /> 03/04/2014 35711 LEAGUE OF MN CITIES INS-B QRTLY P&C INSURANCE WATER 601-49400-360 677.20 <br /> 02/24/2014 35671 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 897.92 <br /> 02/11/2014 35656 XCEL ENERGY 12/23-1/27/14 GAS WATER 601-49400-383 354.83 <br /> 02/11/2014 35641 BRIAN'S WELDING INC FAB, PIPE SUPPORTS WATER 601-49400-400 146.00 <br /> 02/24/2014 35668 FEUERHELM,JANICE REIMB FOR WATER LINE THAW WATER 601-49400-400 50.00 <br /> 02/24/2014 35669 FYLE,JEREMY THAW WATER LINE WATER 601-49400-400 185.00 <br /> 02/24/2014 35669 FYLE,JEREMY THAW WATER LINE WATER 601-49400-400 185.00 <br /> 02/24/2014 35676 SCHMIDT JULIE REIMB FOR WATER LINE THAW WATER 601-49400-400 550.00 <br />