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< < C <br /> CITY OF PEQUOT LAKES Check Register Page: 6 <br /> Check Issue Dates:4/2/2014-5/6/2014 Apr 30,2014 11-07AM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 04/22/2014 35895 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 234.34 <br /> 04/09/2014 35874 XCEL ENERGY 2/25-3/26/14 GAS FIRE 230-42200-383 385.32 <br /> 05/06/2014 35964 SQUAD PRO LLC SWITCH THERMAL IMAGING CAMERA TO E3 FIRE 230-42200-400 105.50 <br /> 04/09/2014 35859 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION FIRE 230-42200-433 1.60 <br /> 04/09/2014 35869 STATE OF MINNESOTA 14 FIRE TRUCK REGISTRATION FIRE 230-42200-433 32.75 <br /> 04/22/2014 35881 ACTIVE911 INC CONTRACT TO RECEIVE TEXT PAGES ON FD PHONES FIRE 230-42200-433 363.00 <br /> 05/06/2014 35928 FIRE SAFETY USA INC NOZZLES/ATTACHMENTS FOR NEW ENGINE FIRE 230-42200-500 4,305.00 <br /> 05/06/2014 35916 BRIGGS&MORGAN P A 2014A GO BOND COUNSEL ROADS&STREETS 303-43100-304 3,02000 <br /> 05/06/2014 35969 WIDSETH SMITH NOLTING &A MNDOTS PROPOSED 371 IMPROVEMENTS HIGHWAY 371 402-43101-303 270.00 <br /> 04/0912014 35856 BOOTH OFFICE SUPPLY MAILING BOX WATER 601-49400-200 1 04 <br /> 04/09/2014 35863 HAWKINS INC POTASSIUM PERMANGANATE,AZONE 15 WATER 601-49400-210 724.30 <br /> 04/09/2014 35870 THURLOW HARDWARE ADAPTER,CONNECTORS,COUPLING WATER 601-49400-210 19.27 <br /> 04/09/2014 35870 THURLOW HARDWARE RETURN CONNECTOR,COUPLING WATER 601-49400-210 11 66- <br /> 04/09/2014 35870 THURLOW HARDWARE FASTENERS WATER 601-49400-210 449 <br /> 04/09/2014 35870 THURLOW HARDWARE COUPLING,CLAMP WATER 601-49400-210 13.14 <br /> 04/22/2014 35898 PROBUILD NORTH LLC OC 4X8X2"250#UNDER SLAB WATER 601-49400-210 2946 <br /> 04/22/2014 35898 PROBUILD NORTH LLC STRAND BOARD TAN 5#PGP HARDWOOD DOWEL WATER 601-49400-210 40.05 <br /> 04/29/2014 35901 VISA TRIGGER TORCH KIT MENARDS WATER 601-49400-210 2497 <br /> 05/06/2014 35926 FARGO WATER EQUIPMENT/D REPLACEMENT MXUS WATER 601-49400-210 2,877.84 <br /> 05/06/2014 35926 FARGO WATER EQUIPMENT/D REPLACEMENT MXUS WATER 601-49400-210 2,879.48 <br /> 05/06/2014 35926 FARGO WATER EQUIPMENT/D REPLACEMENT MXUS WATER 601-49400-210 83760 <br /> 05/06/2014 35958 PINE RIVER AREA SANITARY DI REIMB FOR SUPPLIES WATER 601-49400-210 588.68 <br /> 04/22/2014 35890 FLAHERTY&HOOD PA WATER AGREEMENT WITH PRASD WATER 601-49400-304 172.50 <br /> 04/09/2014 12138 MINNESOTA REVENUE GENERAL RATE SALES TAX WATER 601-49400-310 70700 <br /> 04/09/2014 35854 A W RESEARCH LABORATORIE LAB ANALYSIS WATER 601-49400-313 16.00 <br /> 04/09/2014 35857 BOUMA,RON REIMBURSE FOR WATER LINE THAW WATER 601-49400-313 200.00 <br /> 04/09/2014 35859 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT WATER 601-49400-313 36.92 <br /> 04/22/2014 35880 A W RESEARCH LABORATORIE LAB ANALYSIS WATER 601-49400-313 16.00 <br /> 04/22/2014 35891 GOPHER STATE ONE CALL INC JANUARY TICKETS WATER 601-49400-313 3.68 <br /> 05/06/2014 35907 A W RESEARCH LABORATORIE LAB ANALYSIS WATER 601-49400-313 16.00 <br /> 05/06/2014 35917 CANON FINANCIAL SERVICES I COPIER LEASE WATER 601-49400-313 58.30 <br /> 05/06/2014 35958 PINE RIVER AREA SANITARY DI MARCH SERVICE WATER 601-49400-313 2,000.00 <br /> 05/06/2014 35962 SCHRUPP EXCAVATING LLC 3-6-14 WATERLINE WATER 601-49400-313 925.00 <br /> 04/22/2014 35899 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE WATER 601-49400-321 62.43 <br /> 04/09/2014 35856 BOOTH OFFICE SUPPLY SHIPPING CHARGES WATER 601-49400-322 1070 <br /> 04/09/2014 35873 VISA USPS-SHIPPING CHARGES WATER 601-49400-322 5.80 <br /> 04/22/2014 35894 MAILFINANCE 1/30-4/29/14 POSTAGE MACHINE LEASE WATER 601-49400-322 96.13 <br /> 05/06/2014 35958 PINE RIVER AREA SANITARY DI REIMB FOR SHIPPING CHARGES WATER 601-49400-322 3.22 <br /> 05/06/2014 35968 WEX BANK FUEL WATER 601-49400-334 8042 <br /> 04/22/2014 35895 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 851 67 <br /> 04/09/2014 35874 XCEL ENERGY 2/25-3/26/14 GAS WATER 601-49400-383 280.32 <br />