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CITY OF PEQUOT LAKES Check Register Page: 2 <br />Check Issue Dates: 6/8/2011 - 6/21/2011 Jun 15, 2011 12:50PM <br />Date Check No Payee Description Department GL Acct No Check Amt <br />06/21/2011 <br />32359 <br />NISSWA SANITATION <br />06/21/2011 <br />32336 <br />ADAMS, NANCY <br />06/21/2011 <br />32344 <br />DEMCOINC <br />06/21/2011 <br />32368 <br />TDS TELECOM SERVICE CORP <br />06/21/2011 <br />32355 <br />LEAGUE OF MN CITIES INS - B <br />06/21/2011 <br />32369 <br />THURLOW HARDWARE <br />06/21/2011 <br />32368 <br />TDS TELECOM SERVICE CORP <br />06/21/2011 <br />32355 <br />LEAGUE OF MN CITIES INS - B <br />06/21/2011 <br />32355 <br />LEAGUE OF MN CITIES INS - B <br />06/21/2011 <br />32346 <br />EHLERS & ASSOCIATES INC <br />06/21/2011 <br />32339 <br />BOOTH OFFICE SUPPLY <br />06/21/2011 <br />32357 <br />MINNESOTA PIPE & EQUIPMEN <br />06/21/2011 <br />32357 <br />MINNESOTA PIPE & EQUIPMEN <br />06/21/2011 <br />32357 <br />MINNESOTA PIPE & EQUIPMEN <br />06/21/2011 <br />32358 <br />MINNESOTA RURAL WATER AS <br />06/21/2011 <br />32338 <br />ANDERSON BROTHERS <br />06/21/2011 <br />32348 <br />GOPHER STATE ONE CALL INC <br />06/21/2011 <br />32362 <br />PINE RIVER AREA SANITARY DI <br />06/21/2011 <br />32370 <br />TOM'S BACKHOE SERVICE INC <br />06/21/2011 <br />32368 <br />TDS TELECOM SERVICE CORP <br />06/21/2011 <br />32339 <br />BOOTH OFFICE SUPPLY <br />06/21/2011 <br />32345 <br />ECHO PUBLISHING AND PRINTI <br />06/21/2011 <br />32355 <br />LEAGUE OF MN CITIES INS - B <br />06/21/2011 <br />32355 <br />LEAGUE OF MN CITIES INS - B <br />06/21/2011 <br />32350 <br />GRIMES DESIGN <br />06/21/2011 <br />32358 <br />MINNESOTA RURAL WATER AS <br />06/21/2011 <br />32356 <br />MID - AMERICAN RESEARCH CH <br />06/21/2011 <br />32335 <br />A W RESEARCH LABORATORIE <br />06/21/2011 <br />32348 <br />GOPHER STATE ONE CALL INC <br />06/21/2011 <br />32360 <br />PACE ANALYTICAL SERVICES 1 <br />06/21/2011 <br />32362 <br />PINE RIVER AREA SANITARY DI <br />06/21/2011 <br />32367 <br />STONEMARK LAND SURVEYIN <br />06/21/2011 <br />32368 <br />TDS TELECOM SERVICE CORP <br />06/21/2011 <br />32339 <br />BOOTH OFFICE SUPPLY <br />06/21/2011 <br />32355 <br />LEAGUE OF MN CITIES INS - B <br />06/21/2011 <br />32355 <br />LEAGUE OF MN CITIES INS - B <br />06/21/2011 <br />32358 <br />MINNESOTA RURAL WATER AS <br />MAY RECYCLING <br />REIMB FOR CLEANING SUPPLIES <br />SUPPLIES <br />TELEPHONE SERVICE <br />QTRLY P &C INSURANCE <br />SUPPLIES <br />TELEPHONE & INTERNET SERVICE <br />SEMI - ANNUAL WORK COMP INS <br />QTRLY P &C INSURANCE <br />TIF ADMINISTRATION <br />OFFICE SUPPLIES <br />CURB BOXES & RODS <br />CURB STOPS <br />CREDIT <br />FREEZE KIT MAINT FEE <br />CLASS 5, SHAPE, PATCH <br />MAY TICKETS <br />JAN -JUNE ON CALL - BUNDY <br />DIG UP, FREEZE, REPL CURB STOPS <br />TELEPHONE & INTERNET SERVICE <br />SHIPPING CHGS <br />2010 DRINKING WATER REPORT <br />SEMI - ANNUAL WORK COMP INS <br />QTRLY P &C INSURANCE <br />HYDRANT DIFFUSER HOSE REPAIR <br />MEMBERSHIP DUES <br />POND MAINT CHEMICALS <br />LAB ANALYSIS <br />MAY TICKETS <br />LAB ANALYSIS <br />JAN -JUNE ON CALL - BUNDY <br />BUSINESS PARK UTILITY EASEMENT <br />INTERNET SERVICE <br />SHIPPING CHGS <br />SEMI - ANNUAL WORK COMP INS <br />QTRLY P &C INSURANCE <br />MEMBERSHIP DUES <br />RECYCLING <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />CEMETERY (BROWN ST) <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />TIF ADMINISTRATION <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />101 -49500 -384 <br />211 -45500 -200 <br />211 -45500 -210 <br />211 -45500 -321 <br />229 -49010 -360 <br />230 -42200 -210 <br />230 -42200 -321 <br />230 -42200 -360 <br />23042200 -360 <br />407 -46321 -300 <br />601 -49400 -200 <br />601 49400 -210 <br />601 -49400 -210 <br />601 -49400 -210 <br />601 -49400 -210 <br />601 -49400 -313 <br />601 -49400 -313 <br />601 -49400 -313 <br />601 -49400 -313 <br />601 -49400 -321 <br />601 -49400 -322 <br />601 49400 -350 <br />601 49400 -360 <br />601 49400 -360 <br />601 49400400 <br />601 49400433 <br />60249450 -210 <br />60249450 -313 <br />602 -49450 -313 <br />602 -49450 -313 <br />602 -49450 -313 <br />602 -49450 -313 <br />602 -49450 -321 <br />602 -49450 -322 <br />602 -49450 -360 <br />602 -49450 -360 <br />602 - 49450 -433 <br />978.50 <br />47.88 <br />291.08 <br />53.43 <br />19.25 <br />82.19 <br />86.15 <br />2,293.82 <br />1,793.83 <br />95.00 <br />9.57 <br />694.02 <br />340.94 <br />328.45- <br />50.00 <br />822.61 <br />45.60 <br />300.00 <br />3,525.00 <br />69.87 <br />20.82 <br />259.20 <br />779.79 <br />1,320.44 <br />332.09 <br />105.00 <br />468.79 <br />20.00 <br />45.60 <br />45.04 <br />300.00 <br />350.00 <br />19.50 <br />26.83 <br />666.94 <br />1,268.06 <br />105.00 <br />Grand Totals: 44,631.01 <br />