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r C <br /> CITY OF PEQUOT LAKES Check Register Page: 5 <br /> Check Issue Dates:5/7/2014-6/3/2014 May 28,2014 01-01 PM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 06/03/2014 36063 VISA MOUNTING BRACK FOR TABLET-MOUNT GUYS FIRE 230-42200-210 3690 <br /> 05/13/2014 35973 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT FIRE 230-42200-313 24.62 <br /> 05/23/2014 36010 THURLOW HARDWARE RECHARGE USED FIRE EXTINGUISHER FIRE 230-42200-313 67.50 <br /> 05/13/2014 35982 VERIZON WIRELESS SERVICES WIRELESS INTERNET FIRE 23042200-321 40.01 <br /> 05/23/2014 36009 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 112.19 <br /> 06/03/2014 36066 WEX BANK FUEL FIRE 230-42200-334 362.33 <br /> 05/23/2014 36003 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 210.15 <br /> 05/13/2014 35983 XCEL ENERGY 03/26-04/25/14 GAS FIRE 230-42200-383 166.77 <br /> 05/23/2014 35997 FRIES REPAIR REPLACE BAD STARTER ON GRASS TRUCK FIRE 230-42200-400 301 03 <br /> 05/23/2014 35997 FRIES REPAIR REPLACE CRACKED BELTS ON TANKER 3 FIRE 23042200400 162.76 <br /> 05/23/2014 35999 GRAND FORKS FIRE EQUIPME REPLACEMENT PIECES FOR SCBA REGULATORS FIRE 230-42200-400 9441 <br /> 05/13/2014 35973 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION FIRE 230-42200-433 160 <br /> 06/03/2014 36053 PEQUOT LAKES FIRE RELIEF A JENKINS CITY FIRE RELIEF CONTRIBUTION FIRE RELIEF 231-42211-810 3,090.72 <br /> 06/03/2014 36053 PEQUOT LAKES FIRE RELIEF A LOON LAKE FIRE RELIEF CONTRIBUTION FIRE RELIEF 231-42211-810 2,84940 <br /> 06/03/2014 36053 PEQUOT LAKES FIRE RELIEF A MOOSE LAKE FIRE RELIEF CONTRIBUTION FIRE RELIEF 231-42211-810 559.84 <br /> 06/03/2014 36053 PEQUOT LAKES FIRE RELIEF A PELICAN FIRE RELIEF CONTRIBUTION FIRE RELIEF 231-42211-810 2,335.08 <br /> 06/03/2014 36053 PEQUOT LAKES FIRE RELIEF A POPLAR FIRE RELIEF CONTRIBUTION FIRE RELIEF 231-42211-810 683.80 <br /> 06/03/2014 36067 WIDSETH SMITH NOLTING &A MNDOTS PROPOSED 371 IMPROVEMENTS HIGHWAY 371 402-43101-303 4,218.00 <br /> 05/23/2014 35994 CROW WING COUNTY AUDITO TIF ADMIN BABINSKI TIF ADMINISTRATION 407-46321-300 100.00 <br /> 05/13/2014 35974 CLIFTONLARSONALLEN LLP 2013 AUDIT TIF ADMINISTRATION 407-46321-313 15000 <br /> 05/23/2014 35994 CROW WING COUNTY AUDITO TIF ADMIN WILD DAISY TIF ADMINISTRATION 409-46321 300 10000 <br /> 05/13/2014 35974 CLIFTONLARSONALLEN LLP 2013 AUDIT TIF ADMINISTRATION 409-46321 313 150.00 <br /> 05/23/2014 35994 CROW WING COUNTY AUDITO TIF ADMIN-LONESOME COTTAGE TIF ADMINISTRATION 413-46321 300 100.00 <br /> 05/13/2014 35974 CLIFTONLARSONALLEN LLP 2013 AUDIT TIF ADMINISTRATION 413-46321-313 300.00 <br /> 06/03/2014 36017 AAA RENTAL INC CONCRETE SAW RENTAL WATER 601-49400-210 16901 <br /> 06/03/2014 36031 FARGO WATER EQUIPMENT/D 6-DUAL PORT MXUS WATER 601-49400-210 83760 <br /> 06/03/2014 36031 FARGO WATER EQUIPMENT/D 4 1 METERS WATER 601-49400-210 82598 <br /> 06/03/2014 36031 FARGO WATER EQUIPMENT/D CURB BOXES STATIONARY RODS CURB STOPS WATER 601-49400-210 1 191.30 <br /> 06/03/2014 36036 HAWKINS INC AZONE 15 HYDROFLUOSILICIC ACID WATER 601-49400-210 462.66 <br /> 06/03/2014 36056 PINE RIVER AREA SANITARY DI REIMB FOR PARTS FOR JNI WATER 60149400-210 184.55 <br /> 06/03/2014 36032 FLAHERTY&HOOD PA PRASD CONTRACT WATER 601-49400-304 43.13 <br /> 05/13/2014 35973 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT WATER 601-49400-313 36.92 <br /> 05/23/2014 35998 GOPHER STATE ONE CALL INC APRIL TICKETS WATER 60149400-313 8.70 <br /> 06/03/2014 36016 A W RESEARCH LABORATORIE LAB ANALYSIS WATER 601-49400-313 16.00 <br /> 06/03/2014 36016 A W RESEARCH LABORATORIE LAB ANALYSIS WATER 601-49400-313 16.00 <br /> 06/03/2014 36026 CANON FINANCIAL SERVICES I COPIER LEASE WATER 601-49400-313 58.30 <br /> 06/03/2014 36056 PINE RIVER AREA SANITARY DI APRIL SERVICE WATER 601-49400-313 2,000.00 <br /> 05/23/2014 36009 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE WATER 601-49400-321 66.81 <br /> 06/03/2014 36016 A W RESEARCH LABORATORIE SEND OUT SHIPPING&HANDLING WATER 601-49400-322 15.00 <br /> 06/03/2014 36066 WEX BANK FUEL WATER 601-49400-334 95.65 <br /> 05/23/2014 36003 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 782.90 <br />