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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates. 12/3/2014-1/6/2015 Dec 31 2014 08:03AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 12/23/2014 36861 PROBUILD NORTH LLC 4X8X15/32 ORIENTED STRND BOARD GENERAL BUILDING 101-41940-210 60.24 <br /> 12/23/2014 36861 PROBUILD NORTH LLC 2X4X12#2&BTR SPF GENERAL BUILDING 101-41940-210 8.86 <br /> 12/23/2014 36861 PROBUILD NORTH LLC 4X8X15/32 ORIENTED STRND BOARD STUDS GENERAL BUILDING 101-41940-210 133.51 <br /> 12/23/2014 36861 PROBUILD NORTH LLC 2X4X96 PREM STUDS GENERAL BUILDING 101-41940-210 48.45 <br /> 01/06/2015 36880 D&D BEVERAGE LLC TRIPLE KLEEN CLEANER GENERAL BUILDING 101-41940-210 16.65 <br /> 01/06/2015 36886 LAKES STATE BANK MENARDS-WIRE,CONNECTORS,SCREWS GENERAL BUILDING 101-41940-210 6950 <br /> 01/06/2015 36903 PROBUILD NORTH LLC 9X3 TAN#1 PGP,RECIP BLADE 12" GENERAL BUILDING 101-41940-210 16.07 <br /> 01/06/2015 36903 PROBUILD NORTH LLC 2X6X8,2X4X8,1X6X8,1X6X10,4X8X15/32 PLYWOOD GENERAL BUILDING 101-41940-210 121 35 <br /> 01/06/2015 36903 PROBUILD NORTH LLC STAPLES KNIFE BLADES GENERAL BUILDING 101-41940-210 6.38 <br /> 12/08/2014 36778 BIRCHDALE FIRE&SECURITY QUARTERLY ALARM MONITORING GENERAL BUILDING 101-41940-313 4500 <br /> 12/23/2014 36863 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE GENERAL BUILDING 101-41940-321 156.46 <br /> 12/23/2014 36853 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 1 151.64 <br /> 12/16/2014 36834 XCEL ENERGY 9/24-10/23/14 GAS CHAMBER BLDG GENERAL BUILDING 101-41940-383 63.04 <br /> 12/16/2014 36834 XCEL ENERGY 10/23-11/20/14 GAS GENERAL BUILDING 101-41940-383 498.86 <br /> 01/06/2015 36907 XCEL ENERGY 11/20-12/22/14 GAS GENERAL BUILDING 101-41940-383 1,294.38 <br /> 12/23/2014 36842 BOB SEVERSON'S LOCKSMITH NEW CYLD&KEYS GENERAL BUILDING 101-41940-400 34060 <br /> 12/08/2014 36777 AMERICAN NATIONAL BANK OF CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 1,807.21 <br /> 01/06/2015 36870 AMERICAN NATIONAL BANK OF CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 1,813.23 <br /> 12/08/2014 36777 AMERICAN NATIONAL BANK OF CITY HALL LOAN INTEREST GENERAL BUILDING 101-41940-610 860.27 <br /> 01/06/2015 36870 AMERICAN NATIONAL BANK OF CITY HALL LOAN INTEREST GENERAL BUILDING 101-41940-610 854.25 <br /> 12/08/2014 36790 INNOVATIVE OFFICE SOLUTIO LGL PADS,POST IT NOTES,DUSTER,VNYL GUIDE POLICE 101-42100-200 12.33 <br /> 12/16/2014 36824 NORTHERN BUSINESS PRODU POST ITS,5X8 PAD PAPER POLICE 101-42100-200 20.81 <br /> 01/06/2015 36886 LAKES STATE BANK FLEET FARM-CLEANING WIPES&CLEANER POLICE 101-42100-200 48.89 <br /> 01/06/2015 36886 LAKES STATE BANK FAMILY DOLLAR-PLATES PLASTIC DINNERWARE POLICE 101-42100-200 16.03 <br /> 12/08/2014 36791 INTOXIMETERS INC LEGACY AS4 REPAIR POLICE 101-42100-210 42575 <br /> 12/08/2014 36791 INTOXIMETERS INC ASIV MINN SCRNR,CASE,MOUTHPIECE POLICE 101-42100-210 575.00 <br /> 12/08/2014 36792 LAKES STATE BANK FREEMIC 200 WIRELESS SYSTEM POLICE 101-42100-210 196.55 <br /> 12/08/2014 36796 PEQUOT LAKES AUTO VALUE LIQUID CAR WASH POLICE 101-42100-210 12.99 <br /> 12/16/2014 36825 OFFICE SHOP INC COPIES POLICE 101-42100-210 8.39 <br /> 12/16/2014 36827 PEQUOT LAKES SUPER VALU DONUTS FOR PD POLICE 101-42100-210 1170 <br /> 12/16/2014 36829 THURLOW HARDWARE KEY CUT POLICE 101-42100-210 3.98 <br /> 12/16/2014 36829 THURLOW HARDWARE INT SAT TINT BS PAINT POLICE 101-42100-210 6948 <br /> 12/16/2014 36829 THURLOW HARDWARE KEY CUT FOR DURANGO POLICE 101-42100-210 2.69 <br /> 12/16/2014 36829 THURLOW HARDWARE COMBINATION KEY SAFE POLICE 101-42100-210 36.99 <br /> 12/16/2014 36829 THURLOW HARDWARE 6PK ROLLER COVERS,FRAME,2"BRUSH, POLY POLICE 101-42100-210 32.75 <br /> 12/16/2014 36829 THURLOW HARDWARE MASKING TAPE,COAT HOOK,INT PAINT POLICE 101-42100-210 107.50 <br /> 12/23/2014 36865 TURCOTTE,CHAD REIMBURSE FOR OFFICE SUPPLIES ONLINE ORD POLICE 101-42100-210 105.91 <br /> 01/06/2015 36886 LAKES STATE BANK NEAT NEATDESK PC POLICE 101-42100-210 320.57 <br /> 01/06/2015 36886 LAKES STATE BANK AMAZON.COM-HDMI CABLE,IPHONE 5S TOUCH S POLICE 101-42100-210 100.21 <br /> 01/06/2015 36886 LAKES STATE BANK FAMILY DOLLAR-KLEENEX POLICE 101-42100-210 534 <br /> M=Manual Check,V=Void Check <br />