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CITY OF PEQUOT LAKES Check Register Page: 5 <br /> Check Issue Dates:3/5/2014-4/1/2014 Mar 26,2014 10:27AM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 04/01/2014 35814 LEAGUE OF MN CITIES INS B CLAIM C0028530 REIMB OVERAGE FIRE 230-42200-360 41 33 <br /> 03/25/2014 35789 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 252.40 <br /> 03/13/2014 35774 XCEL ENERGY 1/27-2/25/14 GAS FIRE 230-42200-383 43935 <br /> 03/13/2014 35746 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION FIRE 230-42200-433 1.60 <br /> 03/13/2014 35752 GEARGRID CORPORATION FIRE DEPT LOCKERS FIRE 230-42200-501 2,80400 <br /> 03/13/2014 35752 GEARGRID CORPORATION FIRE DEPT LOCKERS FIRE 230-42200-501 4578.00 <br /> 03/21/2014 35782 CUSTOM FIRE APPARATUS INC NEW FIRE TRUCK FIRE 230-42200-501 4,58411 <br /> 04/01/2014 35830 PEQUOT LAKES FIRE RELIEF A FIRE STATE AID REIMB FIRE RELIEF 231-42211-810 2,00000 <br /> 04/01/2014 35843 WIDSETH SMITH NOLTING &A MNDOTS PROPOSED 371 IMPROVEMENTS HIGHWAY 371 402-43101-303 135.00 <br /> 03/21/2014 35782 CUSTOM FIRE APPARATUS INC NEW FIRE TRUCK FIRE ENGINE 403-42201-500 350,000.00 <br /> 04/01/2014 35798 CASCADE COMPUTERS CELERON SYSTEM-WATER PLANT WATER 601-49400-200 280.33 <br /> 04/01/2014 35826 OFFICE SHOP INC UTILITY BILLING PAPER WATER 601-49400-200 2145 <br /> 04/01/2014 35835 PRO FORM BUSINESS SYSTEM #10 WINDOW ENVELOPES WATER 601-49400-200 170.07 <br /> 03/13/2014 35748 FERGUSON WATERWORKS#2 REDUNDANT CHK VLV ASSY WATER 601-49400-210 252.88 <br /> 03/13/2014 35766 OFFICE SHOP INC COPIES WATER 601-49400-210 742 <br /> 03/13/2014 35768 PEQUOT SUPER VALU PINESOL, PAPER TOWELS,WATER WATER 601-49400-210 15.37 <br /> 03/13/2014 35768 PEQUOT SUPER VALU BLEACH WATER 601-49400-210 11.67 <br /> 03/13/2014 35769 PROBUILD NORTH LLC OC 4X8X2"250#UNDER SLAB WATER 601-49400-210 29.46 <br /> 03/13/2014 35771 THURLOW HARDWARE KEY CUT MAGNETIC KEY HOLDER WATER 601-49400-210 10.95 <br /> 03/13/2014 35771 THURLOW HARDWARE SCREWDRIVER 3/8 WATER 601-49400-210 9.49 <br /> 03/13/2014 35771 THURLOW HARDWARE 4"PVC SLIP CAP KLEENES WATER 601-49400-210 10.78 <br /> 03/13/2014 35771 THURLOW HARDWARE CONNECTORS, NIPPLE, HOSES,SLEEVE WATER 601-49400-210 5596 <br /> 03/13/2014 35771 THURLOW HARDWARE COMPRESSION NUT WATER 601-49400-210 1 79 <br /> 03/13/2014 35771 THURLOW HARDWARE CAP COUPLING,CONNECTORS WATER 601-49400-210 1975 <br /> 03/13/2014 35771 THURLOW HARDWARE 3/4 CHECK VALVE WATER 601-49400-210 15.49 <br /> 03/13/2014 35771 THURLOW HARDWARE 1/4 COMP 3/4 CHECK VALVE WATER 601-49400-210 17.98 <br /> 04/01/2014 35829 PEQUOT LAKES AUTO VALUE HY04-06FJ90T REPL-DR204-50 HOSE WATER 601-49400-210 43.68 <br /> 03/13/2014 35741 ABEAR,ALBERT REIMBURSE WATER LINE THAW WATER 601-49400-313 270.00 <br /> 03/13/2014 35743 BEDNAR P&H LLC REPAIR LEAK ON METER WATER 601-49400-313 115.00 <br /> 03/13/2014 35745 CAL'S PORTABLE WELDING FROZEN WATER LINE THAW WATER 601-49400-313 200.00 <br /> 03/13/2014 35746 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT WATER 601-49400-313 36.92 <br /> 03/13/2014 35747 COUTURE-NOYES,CINDY REIMBURSE WATER LINE THAW WATER 601-49400-313 390.00 <br /> 03/13/2014 35751 FYLE,JEREMY THAW SEWER LINE WATER 601-49400-313 205.00 <br /> 03/13/2014 35751 FYLE,JEREMY THAW WATER LINE WATER 601-49400-313 225.00 <br /> 03/13/2014 35765 NORTHLAND SEPTIC MAINT IN JETTED LINE WATER 601-49400-313 22500 <br /> 03/13/2014 35765 NORTHLAND SEPTIC MAINT IN JETTED LINE WATER 601-49400-313 22500 <br /> 03/21/2014 35784 JUSTIN'S WELL SERVICES LLC THAW FROZEN WATER LINE WATER 601-49400-313 250.00 <br /> 04/01/2014 35791 A W RESEARCH LABORATORIE LAB ANALYSIS WATER 601-49400-313 16.00 <br /> 04/01/2014 35807 FYLE,JEREMY HYDROJET WATER LINE-BUS GARAGE WATER 601-49400-313 375.00 <br /> 04/01/2014 35808 GOPHER STATE ONE CALL INC FEB TICKETS WATER 601-49400-313 8.85 <br /> 04/01/2014 35834 PINE RIVER AREA SANITARY DI FEB SERVICE WATER 601-49400-313 2,000.00 <br />