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CITY OF PEQUOT LAKES Check Register Page 2 <br /> Check Issue Dates 10/8/2014 11/12/2014 Nov 06 2014 11 26AM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 11112/2014 36642 CASCADE COMPUTERS MONTHLY E MAIL HOSTING SECURITY PROTECTION CLERK 101 41400 433 800 <br /> 10J08/2014 12496 MAILFINANCE POSTAGE MACHINE DOWNLOAD ELECTIONS 101 41410 322 846 <br /> 10/1012014 12497 MINNESOTA REVENUE GENERAL RATE SALES TAX SALES&USE TAX 101 41420 310 800 <br /> 10/24/2014 36597 INNOVATIVE OFFICE SOLUTIO STAPLES,RUBBER FINGER POCKET FILE PLANNING&ZONING 101 41910 200 766 <br /> 10/24/2014 36597 INNOVATIVE OFFICE SOLUTIO BINDING,BATTERY TAPE SIGN HERE FLAG PLANNING&ZONING 101 41910 200 1009 <br /> 11/12/2014 36642 CASCADE COMPUTERS REPLACE WIRELESS ACCESS POINTS PLANNING&ZONING 101 41910 210 2478 <br /> 10/17/2014 36574 CROW WING COUNTY RECORD NORTH STAR DRILLING CUP RECORDING FEE PLANNING&ZONING 101 41910 304 4600 <br /> 1011712014 36576 FLAHERTY&HOOD PA LEGAL SERVICES PLANNING&ZONING 101 41910 304 1,81887 <br /> 10110/2014 36544 BITTNER DAWN REIMB FOR MILEAGE PLANNING&ZONING 101 41910 308 2408 <br /> 1011012014 36556 PEQUOT LAKES SUPER VALU DONUTS PLANNING&ZONING 101 41910 308 568 <br /> 10/17/2014 36572 CROSSLAKE ROLL OFF &REC ROLLOFF FOR CLEAN UP ON CTY 17 PLANNING&ZONING 101 41910 313 55000 <br /> 10/24/2014 36602 MARTIN JOYCE SEPTIC SERVI SEPTIC INSPECTION ECKLUND PLANNING&ZONING 101-41910 313 10000 <br /> 10/31/2014 36623 CANON FINANCIAL SERVICES I COPY MACHINE LEASE PLANNING&ZONING 101 41910 313 5830 <br /> 10/31/2014 36625 CROSSLAKE ROLL OFF &REC ROLLOFF SERVICES PLANNING&ZONING 101 41910 313 62200 <br /> 11/12/2014 36642 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT PLANNING&ZONING 101 41910 313 1882 <br /> 11/12/2014 36644 COMMUNITY GROWTH INSTITU OCT CITY PLANNER SERVICES PLANNING&ZONING 101 41910 313 2,05000 <br /> 10/24/2014 36613 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101 41910 321 6870 <br /> 10/08/2014 12496 MAILFINANCE POSTAGE MACHINE DOWNLOAD PLANNING&ZONING 101 41910 322 7828 <br /> 10/24/2014 36601 MAILFINANCE 7/30 10/29/14 POSTAGE MACHINE LEASE PLANNING&ZONING 101 41910 322 9613 <br /> 10/24/2014 36590 BRAINERD DISPATCH PUBLIC HEARING WILDERNESS RESORT PLANNING&ZONING 101 41910 350 37 13 <br /> 10/24/2014 36590 BRAINERD DISPATCH ORDINANCE 14 07 DYNAMIC DISPLAYS PLANNING&ZONING 101 41910 350 3094 <br /> 10/10/2014 36545 CASCADE COMPUTERS MONTHLY E MAIL HOSTING SECURITY PROTECTION PLANNING&ZONING 101 41910 433 1 60 <br /> 11/12/2014 36642 CASCADE COMPUTERS MONTHLY E MAIL HOSTING SECURITY PROTECTION PLANNING&ZONING 101 41910 433 1 60 <br /> 10/10/2014 36546 D&D BEVERAGE LLC CREDIT OF INVOICE#867518 GENERAL BUILDING 101 41940 210 9235 <br /> 10/10/2014 36546 D&D BEVERAGE LLC CLEANING PRODUCTS GENERAL BUILDING 101 41940 210 19150 <br /> 10/10/2014 36546 D&D BEVERAGE LLC URINAL SCREEN GENERAL BUILDING 101 41940 210 3600 <br /> 10/10/2014 36546 D&D BEVERAGE LLC TOWEL DISPENSER GENERAL BUILDING 101 41940 210 4000 <br /> 1011012014 36558 PROBUILD NORTH LLC TRIPLE EXPAND FOAM GENERAL BUILDING 101 41940 210 954 <br /> 10/17/2014 36582 THURLOW HARDWARE KEY CUT AND TAG GENERAL BUILDING 101 41940 210 697 <br /> 10117/2014 36582 THURLOW HARDWARE KEY CUT AND LABOR GENERAL BUILDING 101 41940 210 1246 <br /> 10117/2014 36582 THURLOW HARDWARE KEY CUT GENERAL BUILDING 101 41940 210 199 <br /> 10/17/2014 36582 THURLOW HARDWARE 4"DWV CLEANOUT W/PLUG GENERAL BUILDING 101 41940 210 999 <br /> 10/17/2014 36582 THURLOW HARDWARE RETURN 4 DWV CLEANOUT W/PLUG GENERAL BUILDING 101 41940 210 999 <br /> 11/12/2014 36665 PROBUILD NORTH LLC SELF LEVELING CONCRETE GENERAL BUILDING 101 41940 210 3916 <br /> 10/10/2014 36543 ARROW LIFT ACCESSIBILITY ANNUAL EMERG PHONE ANSWERING CONTRACT GENERAL BUILDING 101 41940 313 24000 <br /> 10/1712014 36583 TRU GREEN WINTERIZE @ COLE MEMORIAL BUILDING GENERAL BUILDING 101 41940 313 8238 <br /> 10/17/2014 36583 TRU GREEN WINTERIZE @ CITY HALL GENERAL BUILDING 101 41940 313 10138 <br /> 11/12/2014 36666 RAINBOW LAWNS IRRIGATION WINTERIZE SPRINKLER CITY HALL GENERAL BUILDING 101 41940 313 8500 <br /> 10/24/2014 36613 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE GENERAL BUILDING 101 41940 321 15697 <br /> 10/24/2014 36604 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101 41940 381 81462 <br /> 10/10/2014 36562 XCEL ENERGY 8/25 9/24/14 GAS GENERAL BUILDING 101 41940 383 16549 <br />