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CITY OF PEQUOT LAKES Check Register Page: 4 <br />Check Issue Dates: 3/6/2013 - 4!2/2013 Mar 27, 2013 04:09PM <br />Date Check No <br />04/02/2013 <br />03/15/2013 <br />03/15/2013 <br />04/02/2013 <br />04/02/2013 <br />04/02/2013 <br />04/02/2013 <br />04/02/2013 <br />04/02/2013 <br />03/15/2013 <br />03/15/2013 <br />04/02/2013 <br />04/02/2013 <br />04/02/2013 <br />04/02/2013 <br />04/02/2013 <br />04/02/2013 <br />04/02/2013 <br />04/02/2013 <br />04/02f2013 <br />03/15/2013 <br />04/02/2013 <br />04/02/2013 <br />04/02/2013 <br />04/02/2013 <br />04/02/2013 <br />03/15/2013 <br />04/02/2013 <br />03/15/2013 <br />03/15/2013 <br />04/02/2013 <br />04/02/2013 <br />03/15/2013 <br />03/15/2013 <br />04/02/2013 <br />04/02/2013 <br />03/15/2013 <br />04/02/2013 <br />03/06/2013 <br />03/15/2013 <br />04/02/2013 <br />34500 <br />34430 <br />34441 <br />34487 <br />34500 <br />34500 <br />34509 <br />34509 <br />34509 <br />34432 <br />34437 <br />34462 <br />34464 <br />34472 <br />34479 <br />34496 <br />34506 <br />34507 <br />34465 <br />34497 <br />34443 <br />34477 <br />34477 <br />34477 <br />34477 <br />34511 <br />34436 <br />34491 <br />34446 <br />34431 <br />34476 <br />34500 <br />34424 <br />34434 <br />34473 <br />34501 <br />34429 <br />34485 <br />34403 <br />34440 <br />34503 <br />Payee <br />PEQUOT LAKES FIRE RELIEF A <br />FIRE SAFETY USA INC <br />PROBUILD NORTH LLC <br />METRO FIRE <br />PEQUOT LAKES FIRE RELIEF A <br />PEQUOT LAKES FIRE RELIEF A <br />THURLOW HARDWARE <br />THURLOW HARDWARE <br />THURLOW HARDWARE <br />GRAND FORKS FIRE EQUIPME <br />METRO FIRE <br />BRIDGE, JEREMIE <br />CASANOVA, NEIL <br />EVENSON, BRIAN <br />HAYES,JOHN <br />NELSON,THOMAS <br />SELTER, PATRICK <br />SZYMANSKI, DAVID <br />CASCADE COMPUTERS <br />NORTH COUNTRY JANITORIAU <br />TDS TELECOM SERVICE CORP <br />GRANITE ELECTRONICS INC <br />GRANITE ELECTRONICS INC <br />GRANITE ELECTRONICS INC <br />GRANITE ELECTRONICS INC <br />WEX BANK <br />LEAGUE OF MN CITIES INS - B <br />MINNESOTA POWER <br />XCELENERGY <br />FRIES REPAIR <br />GRAND FORKS FIRE EQUIPME <br />PEQUOT LAKES FIRE RELIEF A <br />CASCADE COMPUTERS <br />INTERNATIONAL ASSOC ARSO <br />FIREHOUSE <br />PEQUOT LAKES FIRE RELIEF A <br />EHLERS & ASSOCIATES INC <br />LAKES PRINTING INC OF BRAI <br />PEQUOT SUPER VALU <br />PEQUOT SUPER VALU <br />PINE RIVER AREA SANITARY DI <br />Description <br />REIMB FOR OFFICE SUPPLIES <br />WEATHER PROOF BOX TANKER 1 <br />SUPPLIES FOR FD STORAGE CLOSET <br />REPLACEMENT CHEST STRAPS, CLEANING WIPES <br />REIMB FOR BATi'ERY WRENCHES <br />REIMB FOR SHELVES <br />FURNACE FILTER <br />STORAGE CLOSET SUPPLIES <br />STORAGE CLOSET SUPPLIES <br />FIREFIGHTER BOOTS/CLEANING WIPES FOR SCBA <br />TURN OUT GEAR FOR MIKE S <br />MEAL PER DIEMS <br />MEALS PER DIEMS <br />MEALS PER DIEM <br />MEAL PER DIEMS <br />MEAL PER DIEMS <br />MEAL PER DIEMS <br />MEAL PER DIEMS <br />APR IT SERVICE CONTRACT <br />FIRE HALL CLEANING SERVICES <br />TELEPHONE SERVICE <br />PAGER REPAIR <br />PAGER REPAIR <br />PAGER REPAIR <br />PAGER REPAIR <br />FUEL <br />QRTLY P 8 C INSURANCE <br />ELECTRIC BILLS <br />GAS USAGE <br />FIX TIRE ON ENGINEI <br />REPLACEMENT STRAPS FOR SCBA'S <br />REIMB FOR GLYCERIN <br />MONTHLY E-MAIL HOSTING SECURITY PROTECTION <br />MEMBERSHIP RENEWAL <br />2YR SUBSCRIPTION RENEWAL <br />FIRE STATE AID REIMB <br />TIF ADMIN UPDATE 2012 IFL INT CALCULATION <br />REPLY ENVELOPES <br />PINE CLEANER, DAWN <br />PINE CLEANER, DAWN CP <br />REIMB FOR THREAD LOCK <br />Department <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE RELIEF <br />TIF ADMINISTRATION <br />WATER <br />WATER <br />WATER <br />WATER <br />GL Acct No <br />230�12200-200 <br />230-42200-210 <br />230-42200-210 <br />230-42200-210 <br />230-42200-210 <br />230-42200-210 <br />230-42200-210 <br />230-42200-210 <br />230-42200-210 <br />230-42200-218 <br />230-42200-218 <br />230-42200308 <br />230-42200308 <br />230-42200-308 <br />230-42200-308 <br />230-42200-308 <br />230-42200-308 <br />230-42200-308 <br />230-42200313 <br />230-42200-313 <br />230-42200321 <br />230-42200-323 <br />230-42200323 <br />230-42200-323 <br />230-42200-323 <br />230-42200-334 <br />230-42200-360 <br />230-42200-381 <br />230-42200-383 <br />230-42200-400 <br />230-42200-400 <br />230-42200-400 <br />230-42200-433 <br />230-42200-433 <br />230-42200-433 <br />231-42211-810 <br />413-46321-300 <br />601-49400-200 <br />601-49400-210 <br />601-49400-210 <br />601-49400-210 <br />Check Amt <br />8.24 <br />40.00 <br />490.04 <br />336.04 <br />10.63 <br />33.15 <br />2.66 <br />20.42 <br />10.89 <br />407.54 <br />1,924.71 <br />68.00 <br />72.00 <br />72.00 <br />72.00 <br />72.00 <br />68.00 <br />72.00 <br />26.67 <br />34.90 <br />90.81 <br />120.00 <br />120.00 <br />120.00 <br />120.00 <br />256.33 <br />1, 390.83 <br />275.12 <br />285.35 <br />65.00 <br />318.85 <br />9.01 <br />1.60 <br />25.00 <br />49.95 <br />950.40 <br />150.00 <br />83.45 <br />10427- �,� <br />54.35 <br />50.76 <br />