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CITY OF PEQUOT LAKES Check Register Page 4 <br /> Check Issue Dates 6/4/2014-7/1/2014 Jun 25,2014 09 06AM <br /> Date <br /> Check No <br /> Payee <br /> Description <br /> Department <br /> GL Acct No <br /> Check Amt <br /> 06/20/2014 <br /> 36106 <br /> HANSON JAMES <br /> 6-21-14 BAND PERFORMANCE <br /> PARK <br /> 101-45200-300 <br /> 625.00 <br /> 06120/2014 <br /> 36109 <br /> PELKEY STEVEN <br /> 6-28 14 BAND PERFORMANCE <br /> PARK <br /> 101-45200-300 <br /> 80000 <br /> 06/20/2014 <br /> 36110 <br /> RAINBOW LAWNS IRRIGATION <br /> STARTED SPRINKLER SYSTEM-BOBBER TOWER PK <br /> PARK <br /> 101-45200-313 <br /> 11000 <br /> 06/20/2014 <br /> 36110 <br /> RAINBOW LAWNS IRRIGATION <br /> STARTED SPRINKLER SYSTEM-MID TOWN PARK <br /> PARK <br /> 101-45200-313 <br /> 10000 <br /> 06/20/2014 <br /> 36110 <br /> RAINBOW LAWNS IRRIGATION <br /> STARTED SPRINKLER SYSTEM-GOVN DR PARK <br /> PARK <br /> 101-45200-313 <br /> 8500 <br /> 06/20/2014 <br /> 36110 <br /> RAINBOW LAWNS IRRIGATION <br /> STARTED SPRINKLER SYSTEM-TRAILSIDE NORTH <br /> PARK <br /> 101-45200-313 <br /> 69.50 <br /> 07/01/2014 <br /> 36155 <br /> TRU GREEN <br /> FERTILIZE @ BOBBER PARK <br /> PARK <br /> 101-45200-313 <br /> 62.81 <br /> 07/01/2014 <br /> 36155 <br /> TRU GREEN <br /> FERTILIZE @ COLE MEMORIAL BLDG <br /> PARK <br /> 101-45200-313 <br /> 82.38 <br /> 06/05/2014 <br /> 12242 <br /> MAILFINANCE <br /> POSTAGE MACHINE DOWNLOAD <br /> PARK <br /> 101-45200-322 <br /> 491 <br /> 06/13/2014 <br /> 36079 <br /> BRAINERD DISPATCH <br /> ORDINANCE 14-02 <br /> PARK <br /> 101-45200-350 <br /> 28.88 <br /> 06/24/2014 <br /> 36118 <br /> MINNESOTA POWER <br /> ELECTRIC BILLS <br /> PARK <br /> 101-45200-381 <br /> 73.44 <br /> 06/13/2014 <br /> 36089 <br /> LEAGUE OF MN CITIES INS-B <br /> SEMI ANNUAL WORK COMP INS <br /> HRA <br /> 101-46330-360 <br /> 1 48218 <br /> 06/13/2014 <br /> 36092 <br /> OFFICE SHOP INC <br /> COPIES <br /> ECONOMIC DEVELOPME <br /> 101-46501-210 <br /> 1.83 <br /> 06/13/2014 <br /> 36089 <br /> LEAGUE OF MN CITIES INS-B <br /> SEMI ANNUAL WORK COMP INS <br /> INSURANCE <br /> 101-49240-360 <br /> 17,024 30 <br /> 06/13/2014 <br /> 36089 <br /> LEAGUE OF MN CITIES INS-B <br /> QRTLY P&C INSURANCE <br /> INSURANCE <br /> 101-49240-360 <br /> 12,576 21 <br /> 06/13/2014 <br /> 36079 <br /> BRAINERD DISPATCH <br /> ORDINANCE 14-01 <br /> RECYCLING <br /> 101-49500-350 <br /> 33.00 <br /> 06/13/2014 <br /> 36091 <br /> NISSWA SANITATION <br /> MAY RECYCLING <br /> RECYCLING <br /> 101-49500-384 <br /> 2 583 00 <br /> 06/24/2014 <br /> 36118 <br /> MINNESOTA POWER <br /> ELECTRIC BILLS <br /> BOBBER WATER TOWER <br /> 103-46501-381 <br /> 165 <br /> 07/01/2014 <br /> 36130 <br /> INNOVATIVE OFFICE SOLUTIO <br /> TONER <br /> LIBRARY <br /> 211-45500-200 <br /> 11100 <br /> 06/13/2014 <br /> 36084 <br /> DEMCO INC <br /> CD ALBUMS <br /> LIBRARY <br /> 211-45500-210 <br /> 21671 <br /> 06/13/2014 <br /> 36092 <br /> OFFICE SHOP INC <br /> COPIES <br /> LIBRARY <br /> 211-45500-210 <br /> 8.88 <br /> 06/13/2014 <br /> 36096 <br /> THURLOW HARDWARE <br /> VACUUM CLEANER BAGS <br /> LIBRARY <br /> 211-45500-210 <br /> 1198 <br /> 07/01/2014 <br /> 36151 <br /> PUTNAM, DIONDRA <br /> REIMB POSTERS FOR SUMMER READING PROG <br /> LIBRARY <br /> 211-45500-210 <br /> 3500 <br /> 07/01/2014 <br /> 36151 <br /> PUTNAM DIONDRA <br /> REIMB KITS, CERTIFICATES BKMARKS SUMMER READI <br /> LIBRARY <br /> 211-45500-210 <br /> 3521 <br /> 07/01/2014 <br /> 36121 <br /> AMERIPRIDE SERVICES <br /> FLOOR MATS RENTAL <br /> LIBRARY <br /> 211-45500-313 <br /> 3034 <br /> 06/20/2014 <br /> 36101 <br /> BAKER&TAYLOR <br /> LIBRARY BOOKS <br /> LIBRARY <br /> 211-45500-590 <br /> 91 11 <br /> 07/01/2014 <br /> 36122 <br /> BAKER&TAYLOR <br /> LIBRARY BOOKS <br /> LIBRARY <br /> 211-45500-590 <br /> 5702 <br /> 07/01/2014 <br /> 36138 <br /> MIDWEST LIVING <br /> SUBSCRIPTION RENEWAL <br /> LIBRARY <br /> 211-45500-590 <br /> 1997 <br /> 06/20/2014 <br /> 36104 <br /> DALBEC DEBRA <br /> LOST BOOK FEE REFUND-BOOK RETURNED <br /> LIBRARY <br /> 211-45500-810 <br /> 400 <br /> 06/13/2014 <br /> 36089 <br /> LEAGUE OF MN CITIES INS B <br /> QRTLY P&C INSURANCE <br /> CEMETERY(BROWN ST) <br /> 229-49010-360 <br /> 1850 <br /> 06/13/2014 <br /> 36092 <br /> OFFICE SHOP INC <br /> COPIES <br /> FIRE <br /> 230-42200-210 <br /> 1574 <br /> 06/13/2014 <br /> 36081 <br /> CASCADE COMPUTERS <br /> MONTHLY SERVICE LEVEL AGREEMENT <br /> FIRE <br /> 230-42200-313 <br /> 3765 <br /> 06/13/2014 <br /> 36098 <br /> VERIZON WIRELESS SERVICES <br /> WIRELESS INTERNET <br /> FIRE <br /> 230-42200-321 <br /> 4001 <br /> 06/20/2014 <br /> 36111 <br /> TDS TELECOM SERVICE CORP <br /> TELEPHONE&INTERNET SERVICE <br /> FIRE <br /> 230-42200-321 <br /> 112 11 <br /> 06/05/2014 <br /> 12242 <br /> MAILFINANCE <br /> POSTAGE MACHINE DOWNLOAD <br /> FIRE <br /> 230-42200-322 <br /> 1103 <br /> 07/01/2014 <br /> 36160 <br /> WEX BANK <br /> FUEL <br /> FIRE <br /> 230-42200-334 <br /> 40902 <br /> 06/13/2014 <br /> 36089 <br /> LEAGUE OF MN CITIES INS B <br /> SEMI ANNUAL WORK COMP INS <br /> FIRE <br /> 230-42200-360 <br /> 6823.02 <br /> 06/13/2014 <br /> 36089 <br /> LEAGUE OF MN CITIES INS-B <br /> QRTLY P&C INSURANCE <br /> FIRE <br /> 230-42200-360 <br /> 1 30493 <br /> 06/24/2014 <br /> 36118 <br /> MINNESOTA POWER <br /> ELECTRIC BILLS <br /> FIRE <br /> 230 42200-381 <br /> 202.14 <br /> 06/13/2014 <br /> 36099 <br /> XCEL ENERGY <br /> 4125 5/23114 GAS <br /> FIRE <br /> 230-42200-383 <br /> 469- <br /> 06/13/2014 <br /> 36081 <br /> CASCADE COMPUTERS <br /> MONTHLY E-MAIL HOSTING SECURITY PROTECTION <br /> FIRE <br /> 230-42200-433 <br /> 1 60 <br />