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CIIY OF PEQUOT LAKES Check Register Page: 5 <br />Check Issue Dates: 9/4/2013 - 10/1/2013 Sep 25, 2013 03:06PM <br />Date Check No <br />10/01l2013 <br />09/12/2013 <br />09/12l2013 <br />09/12/2013 <br />10/01/2013 <br />10/01/2013 <br />10/01/2013 <br />10/01/2013 <br />10/O V2013 <br />09/12/2013 <br />09l12/2013 <br />10/01 /2013 <br />10/01 /2013 <br />09/24/2013 <br />09/12/2013 <br />10/01 /2013 <br />09/12/2013 <br />09/12/2013 <br />10/01 /2013 <br />09l12/2013 <br />09/24/2013 <br />10/01/2013 <br />10/01/2013 <br />09l12/2013 <br />10/01 /2013 <br />09/12/2013 <br />09/12/2013 <br />10/01/2013 <br />10/01/2013 <br />10/01/2013 <br />10/01 /2013 <br />10/01/2013 <br />10/01/2013 <br />10/01 /2013 <br />09/12/2013 <br />09/12l2013 <br />10/01 /2013 <br />10/01/2013 <br />10/01/2013 <br />09/24/2013 <br />10/01 /2013 <br />35138 <br />35060 <br />35060 <br />35060 <br />35125 <br />35125 <br />35134 <br />35134 <br />35134 <br />35068 <br />35068 <br />35098 <br />35128 <br />35097 <br />35061 <br />35137 <br />35070 <br />35081 <br />35135 <br />35062 <br />35096 <br />35130 <br />35132 <br />35078 <br />35125 <br />35075 <br />35076 <br />35125 <br />35128 <br />35134 <br />35134 <br />35134 <br />35134 <br />35134 <br />35068 <br />35068 <br />35098 <br />35098 <br />35128 <br />35097 <br />35137 <br />Payee <br />WIDSETH SMITH NOLTING & A <br />BRAINERD DISPATCH <br />BRAINERD DISPATCH <br />BRAINERD DISPATCH <br />OFFICE SHOP INC <br />OFFICE SHOP INC <br />THURLOW HARDWARE <br />THURLOW HARDWARE <br />THURLOW HARDWARE <br />GOPHER STATE ONE CALL INC <br />GOPHER STATE ONE CALL INC <br />A W RESEARCH LABORATORIE <br />PINE RIVER AREA SANITARY DI <br />TDS TELECOM SERVICE CORP <br />CARDMEMBER SERVICE <br />WEX BANK <br />LEAGUE OF MN CITIES INS - B <br />XCELENERGY <br />TONKA WATER <br />CASCADE COMPUTERS <br />STIEVE CONSTRUCTION <br />RICKARD & SONS CONCRETE <br />SUPERIOR MECHANICAL <br />U S BANK NATIONAL ASSOC <br />OFFICE SHOP INC <br />PEQUOT SUPER VALU <br />PROBUILD NORTH LLC <br />OFFICE SHOP INC <br />PINE RIVER AREA SANITARY DI <br />THURLOW HARDWARE <br />THURLOW HARDWARE <br />THURLOW HARDWARE <br />THURLOW HARDWARE <br />THURLOW HARDWARE <br />GOPHER STATE ONE CALL INC <br />GOPHER STATE ONE CALL INC <br />A W RESEARCH LABORATORIE <br />A W RESEARCH LABORATORIE <br />PINE RIVER AREA SANITARY DI <br />TDS TELECOM SERVICE CORP <br />WEX BANK <br />Description <br />MNDOTS PROPOSED 371 IMPROVEMENTS <br />TAXINCREMENTS2012 <br />TAXINCREMENTS2012 <br />TAXINCREMENTS2012 <br />UTILITY BILLING PAPER <br />COPIES <br />GREASE GUN, BRUSH, HEX DRIVERS <br />QT PAINT <br />PAINT THINNER <br />JUNE TICKETS <br />AUGUST TICKETS <br />LAB ANALYSIS <br />AUGUST SERVICE <br />TELEPHONE & INTERNET SERVICE <br />SHIPPING CHARGES - USPS <br />FUEL <br />QRTLY P & C INSURANCE <br />7/24-8/22/13 GAS <br />BUBBLER REPLACEMENT, VALVE POSITIONER <br />MONTHLY E-MAIL HOSTING SECURITY PROTECTION <br />NEW MAINTENANCE GARAGE <br />NEWSHOP SLAB ON GRADE <br />GARAGE FLAMMABLE WASTE TRAP <br />2012A GO REFUNDING BOND FISCAL AGENT FEES <br />UTILITY BILLING PAPER <br />DAWN ORIG, TISSUES <br />TREATED PLYWOOD <br />COPIES <br />REIMB FOR SAW <br />GREASE GUN, BRUSH, HEX DRIVERS <br />CONCRETE,BLEACH <br />HOSE CLAMPS, ROPE <br />POWERLOCKTAPE,STORAGE HANGERS <br />10' 4" PVC, 4" CAP <br />JUNE TICKETS <br />AUGUST TICKETS <br />LAB ANALYSIS <br />LAB ANALYSIS <br />AUGUST SERVICE <br />INTERNET SERVICE <br />FUEL <br />Department <br />HIGHWAY 371 <br />TIF ADMINISTRATION <br />TIF ADMINISTRATION <br />TIF ADMINISTRATION <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />GL Acct No <br />402-43101-303 <br />407-46321-350 <br />409-46321350 <br />413-46321-350 <br />601-49400-200 <br />601-49400-210 <br />601-49400-210 <br />601-49400-210 <br />601-49400-210 <br />601-49400-313 <br />601-49400-313 <br />601-49400-313 <br />601-49400-313 <br />601-49400-321 <br />601-49400-322 <br />601-49400-334 <br />601-49400-360 <br />601-49400-383 <br />601-49400-400 <br />601-49400-433 <br />601-49400-500 <br />601-49400-500 <br />601-49400-500 <br />601-49400-620 <br />602-49450-200 <br />602-49450-210 <br />602-49450-210 <br />602-49450-210 <br />602-49450-210 <br />602�9450-210 <br />602-49450-210 <br />602-49450-210 <br />602-49450-210 <br />602-49450-210 <br />602-49450-313 <br />602-49450-313 <br />602-49450313 <br />602-49450-313 <br />602-49450-313 <br />602-49450-321 <br />602-49450-334 <br />Check Amt <br />2,055.20 <br />57.50 <br />57.50 <br />57.50 <br />22.76 <br />3.43 <br />15.21 <br />11.75 <br />7.47 <br />15.95 <br />18.85 <br />16.00 <br />2,000.00 <br />75.29 <br />8.85 <br />8520 <br />737.60 <br />28.98 <br />6,510.83 <br />80 <br />1,725.00 <br />3,450.00 <br />48625 <br />425.00 <br />22.76 <br />34.65 <br />26.91 <br />3.43 <br />10.73 <br />1522 <br />29.11 <br />21.76 <br />29.37 <br />30.76 <br />15.95 <br />18.85 <br />9520 <br />9520 <br />2,000.00 <br />24.50 <br />85.20 <br />