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CITY OF PEQUOT LAKES Check Register Page. 7 Check Issue Dates:9/3/2014-10/7/2014 Oct 01 2014 01 31 PM Date Check No Payee Description Department GL Acct No Check Amt 09/26/2014 36484 BRAINERD DISPATCH TIFF DISCLOSURE TIF ADMINISTRATION 407-46321-350 8044 09/19/2014 36468 LAKES PRINTING INC OF BRAI ENVELOPES WATER 601-49400-200 78.08 09/05/2014 36405 BOOTH OFFICE SUPPLY SUPPLIES WATER 601-49400-210 899 09/12/2014 36413 ANDERSON BROTHERS PATCH AT 31013 HONEYSUCKLE ST WATER 601-49400-210 95700 09/12/2014 36417 CASCADE COMPUTERS USB CABLE WATER 601-49400-210 6.99 09/12/2014 36421 FARGO WATER EQUIPMENT/D METER CPLG,SADDLE,HYDRANT WATER 601-49400-210 489.34 09/12/2014 36421 FARGO WATER EQUIPMENT/D HORN ENDS,UNION NUTS,PIPE EXT WATER 601-49400-210 54.65 09/12/2014 36421 FARGO WATER EQUIPMENT/D REPAIR SLV POWER SEAL WATER 601-49400-210 333.44 09/12/2014 36441 OFFICE SHOP INC COPIES WATER 601-49400-210 12.16 09/12/2014 36450 THURLOW HARDWARE 3GL POLY SPRAYER WATER 601-49400-210 33.99 09/12/2014 36450 THURLOW HARDWARE GRASS SEED WATER 601-49400-210 15.99 09/26/2014 36490 FARGO WATER EQUIPMENT/D METER HORN ENDS UNION NUTS INSETTER WATER 601-49400-210 1 07431 09/26/2014 36494 HAWKINS INC AZONE 15, HYDROFLUOSILICIC ACID WATER 601-49400-210 34680 09/26/2014 36508 PINE RIVER AREA SANITARY DI HARTFIEL AUTOMATION WATER 601-49400-210 270.49 09/26/2014 36508 PINE RIVER AREA SANITARY DI USA BLUEBOOK FLUORIDE REAGENT WATER 601-49400-210 14486 09/26/2014 36513 USA BLUEBOOK BOTTLE OF EYEWASH WATER 601-49400-210 2969 09/05/2014 36406 CANON FINANCIAL SERVICES I COPY MACHINE LEASE WATER 601-49400-313 58.30 09/12/2014 36410 A W RESEARCH LABORATORIE LAB ANALYSIS WATER 601-49400-313 16.00 09/12/2014 36417 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT WATER 601-49400-313 28.23 09/12/2014 36425 GOPHER STATE ONE CALL INC AUG TICKETS WATER 601-49400-313 2035 09/12/2014 36445 PINE RIVER AREA SANITARY DI AUG CONTRACT SERVICE WATER 601-49400-313 2,000.00 09/12/2014 36449 THEIN WELL CO INC ANNUAL INSPECTION OF PUMPS&WELLS WATER 601-49400-313 275.00 09/26/2014 36479 A W RESEARCH LABORATORIE LAB ANALYSIS WATER 601-49400-313 16.00 09/26/2014 36492 GUARDIAN PEST SOLUTIONS I WATER PLANT EXTERIOR POWER TREATMENT WATER 601-49400-313 125.00 10/07/2014 36528 CANON FINANCIAL SERVICES I COPY MACHINE LEASE WATER 601-49400-313 58.30 10/07/2014 36529 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT WATER 601-49400-313 28.24 09/26/2014 36511 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE WATER 601-49400-321 66.60 09/26/2014 36508 PINE RIVER AREA SANITARY DI USPS SHIPPING WATER 601-49400-322 28.55 09/19/2014 36477 WEX BANK FUEL WATER 601-49400-334 130.02 09/12/2014 36432 LEAGUE OF MN CITIES INS B QRTLY P&C INSURANCE WATER 601-49400-360 677.20 09/05/2014 36408 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 1011.20 09/26/2014 36503 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 1 083.03 09/12/2014 36454 XCEL ENERGY 07/24-08/25/14 GAS WATER 601-49400-383 26.00 09/12/2014 36411 AAA RENTAL INC CUTOFF SAW AND BLADE RENTAL WATER 601-49400-400 71 90 09/12/2014 36424 GENERATOR POWER SYSTEM ANNUAL PORTABLE GEN. MAINT WATER 601-49400-400 305.72 09/19/2014 36474 SCHRUPP EXCAVATING LLC EXCAVATOR/BOBCAT WATER 601-49400-400 443.75 09/12/2014 36434 MN DEPT OF HEALTH 3RD QTR 2014 SERVICE CONNECTION FEES WATER 601-49400-433 63400 09/19/2014 36464 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION WATER 601-49400-433 80 09/12/2014 36420 DECHANTAL EXCAVATING LLC N WASHINGTON AVE IMPROVEMENTS WATER 601-49400-500 8,096.05 09/12/2014 36452 U S BANK NATIONAL ASSOC 2012A GO REFUNDING BOND FISCAL AGENT FEES WATER 601-49400-620 450.00 09/19/2014 36468 LAKES PRINTING INC OF BRAI ENVELOPES SEWER 602-49450-200 78.07