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CITY OF PEQUOT LAKES Check Register Page: 5 <br />Check Issue Dates: 11/6/2013 - 12/3/2013 Nov 26, 2013 08:55AM <br />Date Check No <br />12/03/2013 <br />12/03/2013 <br />11/21/2013 <br />12/03l2013 <br />12/03/2013 <br />12/03/2013 <br />12/03/2013 <br />11/21/2013 <br />11 /07/2013 <br />12/03/2013 <br />11/13/2013 <br />12/03/2013 <br />12/03/2013 <br />11/13/2013 <br />11 /21 /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 />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 />11/21/2013 <br />11/07/2013 <br />12/03/2013 <br />12/03/2013 <br />11/13/2013 <br />11/13l2013 <br />11/21/2013 <br />35385 <br />35388 <br />35333 <br />35343 <br />35343 <br />35384 <br />35389 <br />35342 <br />11850 <br />35372 <br />35304 <br />35373 <br />35374 <br />35309 <br />35326 <br />35313 <br />35313 <br />35313 <br />35314 <br />35314 <br />35356 <br />35356 <br />35379 <br />35385 <br />35388 <br />35333 <br />35340 <br />35384 <br />35389 <br />35342 <br />11850 <br />35372 <br />35355 <br />35304 <br />35309 <br />35326 <br />Payee <br />PROBUILD NORTH LLC <br />THURLOW HARDWARE <br />GOPHER STATE ONE CALL INC <br />A W RESEARCH LABOR.4TORIE <br />A W RESEARCH LABORATORIE <br />PINE RIVER AREA SANITARY DI <br />TRI-CITY PAVING INC <br />TDS TELECOM SERVICE CORP <br />MAILFINANCE <br />MINNESOTA POWER <br />CASCADE COMPUTERS <br />MINNESOTA RURAL WATER AS <br />MN DEPT OF HEALTH <br />GILMAN HEATING & AIR <br />ANDERSON BROTHERS <br />PEQUOT LAKES AUTO VALUE <br />PEQUOT LAKES AUTO VALUE <br />PEQUOT LAKES AUTO VALUE <br />PEQUOT SUPER VALU <br />PEQUOTSUPER VALU <br />FARGO WATER EQUIPMENT/D <br />FARGO WATER EQUIPMENT/D <br />PEQUOT LAKES AUTO VALUE <br />PROBUILD NORTH LLC <br />THURLOW HARDWARE <br />GOPHER STATE ONE CALL INC <br />RITTER & RITTER SEWER SER <br />PINE RIVER AREA SANITARY DI <br />TRI-CITY PAVING INC <br />TDS TELECOM SERVICE CORP <br />MAILFINANCE <br />MINNESOTA POWER <br />DAKOTA PUMP & CONTROL <br />CASCADE COMPUTERS <br />GILMAN HEATING & AIR <br />ANDERSON BROTHERS <br />Description <br />5X6X8' GREEN TRTD LST <br />4 KEYS CUT <br />OCT TICKETS <br />LAB ANALYSIS <br />LAB ANALYSIS <br />OCT SERVICE <br />BITUMINOUS PAVING CITY HALL DROP BOX <br />TELEPHONE & INTERNET SERVICE <br />POSTAGE MACHINE DOWNLOAD <br />ELECTRIC BILLS <br />MONTHLY E-MAIL HOSTING SECURITY PROTECTION <br />MEMBERSHIP DUES <br />SERVICE CONNECTION FEE <br />HEATING WORK-NEW GARAGE <br />FRONT GARAGE AREA <br />STOP & TAIL, SWITCHES, TIP CLEANERS, WIPER BLADE <br />TERM QD 16-14 <br />TRACTOR LIGHT <br />DAWN DISH SOAP <br />DAWN DISH SOAP-LIFT STATIONS <br />ADJ RING HDPE <br />ADJ RING HDPE - CREDIT MEMO <br />PROTECTORS-TMNL, BATTERY TERMINAL LUG <br />5X6X8' GREEN TRTD LST <br />2 POLY CORDS <br />OCT TICKETS <br />CLEANING & TELEVISING SEWER LINE <br />OCT SERVICE <br />BITUMINOUS PAVING CITY HALL DROP BOX <br />INTERNET SERVICE <br />POSTAGE MACHINE DOWNLOAD <br />ELECTRIC BILLS <br />REPAIR RELAY AND FLOATS <br />MONTHLY E-MAIL HOSTING SECURITY PROTECTION <br />HEATING WORK-NEW GARAGE <br />FRONT GARAGE AREA <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 />SEWER <br />SEWER <br />SEWER <br />SEWER <br />Department <br />GL Acct No <br />601-49400-210 <br />601-49400-210 <br />601-49400-313 <br />601-49400313 <br />601-49400313 <br />601-49400-313 <br />601-49400-313 <br />601-49400-321 <br />601-49400-322 <br />601-49400-381 <br />601-49400-433 <br />601-49400-433 <br />601-49400-433 <br />601-49400-500 <br />601-49400-500 <br />602-49450-210 <br />602-49450-210 <br />602-49450-210 <br />602-49450-210 <br />602-49450-210 <br />602-49450-210 <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 />602-49450-313 <br />602-49450-313 <br />602-49450-321 <br />602-49450-322 <br />602-49450-381 <br />602-49450-400 <br />602-49450-433 <br />602-49450-500 <br />602-49450-500 <br />Check Amt <br />2426 <br />8.51 <br />18.90 <br />16.00 <br />96.00 <br />2,000.00 <br />657.50 <br />6828 <br />291.21 <br />889.50 <br />80 <br />225.00 <br />591.00 <br />678.75 <br />1,420.75 <br />5124 <br />3.73 <br />19.23 <br />42.66 <br />26.67 <br />4S 1.46 <br />205.75- <br />2.96 <br />24.26 <br />12.80 <br />18.90 <br />2,690.91 <br />2,000.00 <br />687.50 <br />24.51 <br />281.39 <br />586.22 <br />2,037.04 <br />80 <br />675.75 <br />1,420.75 <br />Grand Totals: 92,510.04 <br />