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CITY OF PEQUOT LAKES Check Register Page: 2 <br />Check Issue Dates: 11/6/2013 - 12/3/2013 Nov 26, 2013 08:55AM <br />Date Check No <br />11/13/2013 <br />12/03/2013 <br />12/03/2013 <br />12/03/2013 <br />12/03/2013 <br />12/03/2013 <br />12/03/2013 <br />12/03/2013 <br />12/03/2013 <br />12/03/2013 <br />12/03/2013 <br />12/03/2013 <br />11 /21 /2013 <br />12/03/2013 <br />11l13/2013 <br />11/13/2013 <br />12/03/2013 <br />12/03/2013 <br />11/13/2013 <br />12/03/2013 <br />12/03/2013 <br />11/13/2013 <br />11/13/2013 <br />12/03/2013 <br />12/03/2013 <br />12/03/2013 <br />11 /13/2013 <br />12/03/2013 <br />11 /13/2013 <br />12/03/2013 <br />12/03/2013 <br />12/03/2013 <br />11 /21 /2013 <br />11/21/2013 <br />12/03/2013 <br />12/03/2013 <br />12l03/2013 <br />11/13/2013 <br />11 /21/2013 <br />11 /07/2013 <br />11/13/2013 <br />35304 <br />35376 <br />35376 <br />35354 <br />35385 <br />35388 <br />35388 <br />35385 <br />35391 <br />35391 <br />35391 <br />35371 <br />35342 <br />35372 <br />35309 <br />35309 <br />35346 <br />35346 <br />35304 <br />35388 <br />35391 <br />35308 <br />35319 <br />35364 <br />35364 <br />35364 <br />35302 <br />35367 <br />35303 <br />35345 <br />35382 <br />35391 <br />35334 <br />35335 <br />35359 <br />35391 <br />35391 <br />35320 <br />35342 <br />11850 <br />35312 <br />Payee <br />CASCADE COMPUTERS <br />M-R SIGN COMPANY INC <br />M-R SIGN COMPANY INC <br />CROW WING COUNTYAUDITO <br />PROBUILD NORTH LLC <br />THURLOW HARDWARE <br />THURLOW HARDWARE <br />THURLOW HARDWARE <br />VISA <br />VISA <br />VISA <br />MINNESOTA PETROLEUM SER <br />TDS TELECOM SERVICE CORP <br />MINNESOTA POWER <br />GILMAN HEATING 8 AIR <br />GILMAN HEATING & AIR <br />AMERICAN NATIONAL BANK OF <br />AMERICAN NATIONAL BANK OF <br />CASCADE COMPUTERS <br />THURLOW HARDWARE <br />VISA <br />GALLS INC <br />STREICHERS <br />KEEPRSINC <br />KEEPRSINC <br />KEEPRSINC <br />ABRAMS & SCHMIDT LLC <br />MALLIE, MATT <br />CARDMEMBER SERVICE <br />ALDERSON,JEANYNE <br />PETERSEN, KATIE <br />VISA <br />GOVDEALS <br />HEARTLAND ANIMAL RESCUE <br />HANNAHS JR, DONALD <br />VISA <br />VISA <br />VERIZON WIRELESS SERVICES <br />TDS TELECOM SERVICE CORP <br />MAILFINANCE <br />NORTHLAND FIRE PROTECTIO <br />Description <br />MONTHLY E-MAIL HOSTING SECURITY PROTECTION <br />E911 SIGN <br />E911 SIGN <br />E911 ADDRESS ASSIGNMENTS <br />CAPR SNWMST 5" RIGHT END CAP <br />PVC COUPLERS <br />PAINT - BUILDING <br />4 ANCHORS - LIBR,4RY <br />ELEC BALLAST, ICE MELT - FLEET FARM <br />SNOW DOZER COMBO, GOOP - FLEET FARM <br />4SHOVELS-FLEETFARM <br />PUMPED & CLEANED 2 FLAMMABLE WASTE TRAPS <br />TELEPHONE SERVICE <br />ELECTRIC BILLS <br />FURNACE SERVICE <br />NEW INDUCER DOWNSTAIRS FURNACE <br />CITY HALL LOAN - PRINCIPAL <br />CITY HALL LOAN - INTEREST <br />SERVICE ERIC'S COMPUTER & POLICE LAPTOP <br />KEYS FOR ANDERSON PIT FOR EACH SQUAD <br />DIG VOICE RECORDER - EBAY <br />NAME PLATE - WALSTEAD <br />CLOTHING - KLANG <br />CLOTHING - PETERSEN <br />CLOTHING - KLANG <br />CLOTHING - KLANG <br />LEGAL SERVICES <br />2013 CRIMINAL PROSECUTION SERV <br />9/22-9/23/13 CONFERENCE-AMERICINN <br />MEAL PER DIEMS <br />MEAL PER DIEMS <br />LODGING LETG CONFERENCE-BEST WESTERN INN <br />AUCTION FEES <br />OCT ANIMAL CONTROL SERVICE <br />ANIMAL CONTROL SERVICE <br />SCHEDULE ANYWHERE SUBSCRIPTION-ATLAS BUSINES <br />SCHEDULE ANYWHERE SUBSCRIPTION-ATLAS BUSINES <br />CELL PHONES <br />TELEPHONE 8 INTERNET SERVICE <br />POSTAGE MACHINE DOWNLOAD <br />RECHARGE FIRE EXTINGUISHER <br />Department <br />PLANNING & ZONING <br />E911 ADDRESSING <br />E911 ADDRESSING <br />E911 ADDRESSING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENER.4L BUILDING <br />GENER,4L BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />GL Acct No <br />101-41910-433 <br />101-41911-210 <br />101-41911-210 <br />101-41911-313 <br />101-41940-210 <br />101-41940-210 <br />101-41940-210 <br />101-41940-210 <br />101-41940-210 <br />101-41940-210 <br />101-41940-210 <br />101-41940-313 <br />101-41940-321 <br />101-41940-381 <br />101-41940-400 <br />101-41940-400 <br />101-41940-601 <br />101-41940-610 <br />101-42100-200 <br />101-42100-210 <br />101-42100-210 <br />101-42100-217 <br />101-42100-217 <br />101-42100-217 <br />101-42100-217 <br />ioi-az�oo-zi� <br />101-42100-304 <br />101-42100-304 <br />101-42100-308 <br />101-42100-308 <br />101-42100-308 <br />101-42100-308 <br />101-42100-313 <br />101-42100313 <br />101-42100313 <br />101-42100313 <br />101-42100313 <br />101-42100-321 <br />101-42100321 <br />101-42100-322 <br />101-42100-400 <br />Check Amt <br />1.60 <br />27.01 <br />26.58 <br />50.00 <br />t .03 <br />11.51 <br />11.75 <br />8.08 <br />203.86 <br />37.32 <br />30.02 <br />1,459.91 <br />117.56 <br />643.38 <br />60.00 <br />355.00 <br />t , 736.46 <br />931.02 <br />113.48 <br />8.51 <br />35.98 <br />22.00 <br />54.98 <br />307.75 <br />108.98 <br />za.ss <br />135.00 <br />875.00 <br />134.00 <br />28.00 <br />40.00 <br />92.15 <br />5.00 <br />11520 <br />216.00 <br />50.00 <br />50.00 <br />440.46 <br />379.03 <br />43.67 <br />185.58 <br />