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CITY OF PEQUOT LAKES Check Regfster Page: 4 <br />Check Issue Dates: 9/4/2013 - 10l1/2013 Sep 25, 2013 03:06PM <br />Date Check No <br />09/12/2013 <br />09/12/2013 <br />10/01 /2013 <br />09/12/2013 <br />09/12/2013 <br />09/12/2013 <br />10/01 /2013 <br />10/01/2013 <br />09/12/2013 <br />09/12/2013 <br />10/01/2013 <br />09/12/2013 <br />10/01/2013 <br />10/01/2013 <br />09/12/2013 <br />10/01 /2013 <br />09/24/2013 <br />09/12/2013 <br />09/12/2013 <br />10/01 /2013 <br />10/01 /2013 <br />09/12/2013 <br />09/12/2013 <br />09/12/2013 <br />09/24/2013 <br />10/01/2013 <br />10/01/2013 <br />10/01 /2013 <br />10/01 /2013 <br />10/01l2013 <br />10/01/2013 <br />10/01/2013 <br />10l01/2013 <br />10/01 /2013 <br />10/01/2013 <br />09l12/2013 <br />09/24/2013 <br />10/01 /2013 <br />09/12/2013 <br />09/12/2013 <br />09/12/2013 <br />35061 <br />35076 <br />35125 <br />35077 <br />35077 <br />35077 <br />35119 <br />35125 <br />35070 <br />35072 <br />35120 <br />35066 <br />35125 <br />35134 <br />35057 <br />35101 <br />35097 <br />35076 <br />35076 <br />35102 <br />35099 <br />35056 <br />35070 <br />35059 <br />35087 <br />35108 <br />35115 <br />35115 <br />35125 <br />35134 <br />35134 <br />35134 <br />35106 <br />35106 <br />35106 <br />35073 <br />35097 <br />35137 <br />35070 <br />35081 <br />35062 <br />Payee <br />CARDMEMBER SERVICE <br />PROBUILD NORTH LLC <br />OFFICE SHOP INC <br />TRU GREEN <br />TRU GREEN <br />TRU GREEN <br />MINNESOTA POWER <br />OFFICE SHOP INC <br />LEAGUE OF MN CITIES INS - B <br />NISSWA SANITATION <br />MOODIE, RENEE <br />DEMCO INC <br />OFFICE SHOP INC <br />THURLOW HARDWARE <br />ANDERSON CONSTRUCTION <br />AMERIPRIDE SERVICES <br />TDS TELECOM SERVICE CORP <br />PROBUILD NORTH LLC <br />PROBUILD NORTH LLC <br />ANDERSON BROTHERS <br />AHLQUIST LAW OFFICE <br />ANDERSON BROTHERS <br />LEAGUE OF MN CITIES INS - B <br />BOOTH OFFICE SUPPLY <br />ALERT-ALL CORP <br />FOREMOST PROMOTIONS <br />MENARDSINC <br />MENARDSINC <br />OFFICE SHOP INC <br />THURLOW HARDWARE <br />THURLOW HARDWARE <br />THURLOW HARDWARE <br />EMERGENCY APPARATUS MAI <br />EMERGENCY APPARATUS MAI <br />EMERGENCY APPARATUS MAI <br />NORTH COUNTRY JANITORIAU <br />TDS TELECOM SERVICE CORP <br />WEX BANK <br />LEAGUE OP MN CITIES INS - B <br />XCELENERGY <br />CASCADE COMPUTERS <br />Description <br />RECPT COVER, ELEC BOXES, REC - VIKING ELECTRIC <br />GALV BOX NAILS <br />COPIES <br />FERTILIZE @ BOBBER PARK <br />FERTILIZE @ PARK <br />FERTILIZE @ PARK <br />ELECTRIC BILLS <br />COPIES <br />QRTLY P & C INSURANCE � <br />AUG RECYCLING <br />REIMBURSE FOR SHREDDER <br />CD ALBUMS, BOOK SUPPORT <br />COPIES <br />BRUSH, VAC BAGS <br />REMODEL WORK AT LIBRARY <br />FLOOR MATS RENTAL <br />TELEPHONE & INTERNET SERVICE <br />TREATEDLUMBER <br />CONCRETE MIX <br />CLASS 5 <br />CHAMBER COMMERCElTRAILSIDE BLDG <br />TOPSOIL & DELIVERY <br />QRTLY P & C WSURANCE <br />MARKERS & PENS <br />SCHOOL KITS FOR FIRE PREVENTION WK <br />FIRE PREVENTION SUPPLIES FOR OPEN HOUSE <br />WATER <br />OIL,STRAWS,THUMB TACKS,PUSH PINS,TAPE <br />COPIES <br />O RINGS <br />SCREWDRIVER, BATTERIES <br />MISC TOOLS <br />PUMPER 1 PUMP TEST & SERVICE <br />PUMPER 2 PUMP TEST & SERVICE <br />PUMPER W-1 PUMP TEST & SERVICE <br />FIRE HALL CLEANING SERVICES <br />TELEPHONE & INTERNET SERVICE <br />FUEL <br />QRTLY P & C INSURANCE <br />7/24-8/22/13 GAS <br />MONTHLY E-MAIL HOSTING SECURITY PROTECTION <br />DepaRment <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />ECONOMIC DEVELOPME <br />INSURANCE <br />RECYCLING <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />PARK <br />PARK <br />PARK <br />PARK <br />CEMETERY (BROWN ST) <br />CEMETERY (BROWN ST) <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 />GL Acct No <br />101-45200-210 <br />101-45200-210 <br />101-45200-210 <br />101-45200-313 <br />101-45200-313 <br />101-45200-313 <br />101-45200-381 <br />101-46501-210 <br />101-49240-360 <br />101-49500-384 <br />211-45500-200 <br />211-45500-210 <br />211-45500-210 <br />211-45500-210 <br />211-45500-313 <br />211-45500-313 <br />211-45500-321 <br />228-45200-210 <br />228-45200-210 <br />228-45200-210 <br />228-45200-304 <br />229-49010-210 <br />229-49010-360 <br />230-42200-200 <br />230-42200-207 <br />230-42200-207 <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 />230-42200-312 <br />230-42200-312 <br />230-42200-312 <br />230-42200-313 <br />230-42200-321 <br />230-42200-334 <br />230-42200-360 <br />230-42200-383 <br />230-42200-433 <br />Check Amt <br />42.77 <br />4.14 <br />17 <br />62.67 <br />29029 <br />80926 <br />11.94 <br />09 <br />10,38524 <br />978.50 <br />33.25 <br />176.01 <br />4.89 <br />11.37 <br />1,369.66 <br />26.95 <br />74.30 <br />145.47 <br />17.57 <br />396.36 <br />60.00 <br />360.17 <br />18.25 <br />20.65 <br />1, 010.00 <br />1, 31424 <br />15.00 <br />66.66 <br />1.19 <br />2.21 <br />27.55 <br />57.99 <br />979.79 <br />591.54 <br />671.76 <br />34.90 <br />115.67 <br />309.87 <br />1,390.83 <br />17.54 <br />1.60 <br />