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CITY OF PEQUOT LAKES Check Register Pa e: 4 <br />9 <br />Check Issue Dates: 11/6/2013 - 12l3/2013 Nov 26, 2013 08:55AM <br />Date Check No <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 />11/21/2013 <br />12/03/2013 <br />11 /21 /2013 <br />12l03/2013 <br />12/03/2013 <br />12/03/2013 <br />12/03/2013 <br />12/03/2013 <br />11/13f2013 <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 />11/21/2013 <br />11/07/2013 <br />12/03/2013 <br />12/03/2013 <br />11/13/2013 <br />11/13/2013 <br />11/13l2013 <br />11/21/2013 <br />12/03/2013 <br />12/03/2013 <br />12/03/2013 <br />11/13/2013 <br />11 /13/2013 <br />11/13/2013 <br />11 /13/2013 <br />11/13/2013 <br />11/13/2013 <br />12/03/2013 <br />12/03/2013 <br />35366 <br />35385 <br />35362 <br />35363 <br />35347 <br />35342 <br />35328 <br />35389 <br />35332 <br />35348 <br />35349 <br />35352 <br />35368 <br />35386 <br />35313 <br />35369 <br />35379 <br />35388 <br />35303 <br />35344 <br />35306 <br />35391 <br />35342 <br />11850 <br />35358 <br />35372 <br />35307 <br />35310 <br />35304 <br />35336 <br />35358 <br />35375 <br />35380 <br />35318 <br />35318 <br />35318 <br />35318 <br />35318 <br />35318 <br />35360 <br />35385 <br />Payee <br />LONGNECKER,JOHN <br />THURLOW HARDWARE <br />JACOBS,JEFF <br />JACOBS,JUDY <br />AMERIPRIDE SERVICES <br />TDS TELECOM SERVICE CORP <br />BRAINERD DISPATCH <br />TRI-CITY PAVING INC <br />FAMILY CIRCLE <br />BAKER & TAYLOR <br />BOOK PAGE <br />COOKING LIGHT <br />MARTHA STEWART LIVING MA <br />READER'S DIGESTASSOCIATI <br />PEQUOT LAKES AUTO VALUE <br />MENARDSINC <br />PEQUOT LAKES AUTO VALUE <br />THURLOW HARDWARE <br />CARDMEMBER SERVICE <br />AHLQUIST LAW OFFICE <br />FIRE INSTRUCTION RESCUE E <br />VISA <br />TDS TELECOM SERVICE CORP <br />MAILFINANCE <br />GRANITE ELECTRONICS INC <br />MINNESOTA POWER <br />FRIES REPAIR <br />GULL LAKE GLASS INC <br />CASCADE COMPUTERS <br />NATIONAL FIRE PROTECTION <br />GRANITE ELECTRONICS INC <br />MN STATE FIRE DEPTASSOCI <br />PEQUOT LAKES FIRE RELIEF A <br />SPRINGSTED INC <br />SPRINGSTED INC <br />SPRINGSTED INC <br />SPRINGSTED INC <br />SPRINGSTED INC <br />SPRINGSTED INC <br />HAWKINS INC <br />PROBUILD NORTH LLC <br />Description <br />REIMB FOR LIBRARY SUPPLIES <br />ROLLER & BRUSH <br />SANTA 8 MRS CLAUS EVENT AT LIBRARY <br />SANTA & MRS CLAUS EVENT AT LIBRARY <br />FLOOR MATS RENTAL <br />TELEPHONE & INTERNET SERVICE <br />LIBRARY THANK YOU <br />BITUMINOUS PAVING, ADD SIDEWALK-LIBRARY <br />SUBSCRIPTION RENEWAL <br />LIBRARY BOOKS <br />LIBRARY SUBSCRIPTION <br />SUBSCRIPTION RENEWAL <br />SUBSCRIPTION RENEWAL <br />SUBSCRIPTION RENEWAL <br />PURPLE POWER WASH <br />PLEAT FILTER, PAPER TOWELS, TAPE, CUPS <br />2 GALLONS MOTOR OIL <br />THERMO COUPLE FOR BURNER ON STOVE <br />FIRE CHIEF SHIRT-WITMER PUBLIC SAFETY <br />FIRE ENGINE PURCHASE <br />10/30 CHIMNEY FIRES CLASS <br />ST FIRE CHIEFS CONFERENCE-CLARION INN <br />TELEPHONE 8 INTERNET SERVICE <br />POSTAGE MACHINE DOWNLOAD <br />RADIO CHARGER <br />ELECTRIC BILLS <br />OIL CHANGES ON 4 FIRE TRUCKS <br />REPLACE GLASS ON BREEZY/PEQUOT AN <br />MONTHLY E-MAIL HOSTING SECURITY PROTECTION <br />ANNUAL MEMBERSHIP <br />NARROWBAND LICENSE <br />2014 MEMBERSHIP DUES <br />t/2 OF JENKINS TVVP FIRE RELIEF CONTRIBUTION <br />2012 OSA TIF REPORTS FINAL BILLING <br />TIF & ABATEMENT CALC FINAL BILLING <br />2012 OSA TIF REPORTS FINAL BILLING <br />TIF & ABATEMENT CALC FINAL BILLING <br />2012 OSA TIF REPORTS FINAL BILLING <br />TIF 8 ABATEMENT CALC FINAL BILLING <br />AZONE 15 <br />60# CONCRETE MIX HANDI-CRETE <br />DepaRment <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <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 />TIF ADMINISTRATION <br />TIF ADMINISTRATION <br />TIF ADMINISTR,4TION <br />TIF ADMINISTRATION <br />TIF ADMINISTRATION <br />WATER <br />WATER <br />GL Acct No <br />211-45500-200 <br />211-45500-210 <br />211-45500-300 <br />211-45500-300 <br />211-45500-313 <br />211-45500321 <br />211-45500-350 <br />211-45500-500 <br />211-45500-590 <br />211-45500-590 <br />211-45500-590 <br />211-45500-590 <br />211-45500-590 <br />211-45500-590 <br />230-42200-210 <br />230-42200-210 <br />230-42200-210 <br />230-42200-210 <br />230-42200-217 <br />230-42200-304 <br />230-42200-308 <br />230-42200-308 <br />230-42200-321 <br />230-42200-322 <br />230-42200-323 <br />230-42200-381 <br />230-42200-400 <br />230-42200-400 <br />230-42200-433 <br />230-42200-433 <br />230-42200-433 <br />230-42200-433 <br />231-42211-810 <br />407-46321-313 <br />407-46321-313 <br />409-46321-313 <br />409-46321-313 <br />413-46321-313 <br />413-46321-313 <br />601-49400-210 <br />601-49400-210 <br />Check Amt <br />77.30 <br />13.34 <br />100.00 <br />100.00 <br />26.95 <br />70.34 <br />136.92 <br />12,410.00 <br />19.98 <br />11.02 <br />300.00 <br />30.00 <br />20.00 <br />29.96 <br />4.80 <br />39.83 <br />36.32 <br />12.28 <br />87.98 <br />112.50 <br />550.00 <br />334.08 <br />115.70 <br />2.65 <br />132.26 <br />206.32 <br />617.56 <br />136.42 <br />1.60 <br />165.00 <br />60.00 <br />240.00 <br />3,432.58 <br />261.67 <br />818.75 <br />261.67 <br />818.75 <br />261.66 <br />818.75 <br />241.10 <br />4.60 <br />