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CITY OF PEQUOT LAKES <br /> Check Register <br /> Check Issue Dates: 7/2/2014-8/5/2014 <br /> Page: 5 <br /> Jul 30, 2014 11:32AM <br /> Date <br /> Check No <br /> Payee <br /> Description <br /> Department <br /> GL Acct No <br /> Check Amt <br /> 07/10/2014 <br /> 36219 <br /> VINJE, THOMAS T <br /> BAND PERFORMANCE <br /> PARK <br /> 101-45200-300 <br /> 599.00 <br /> 08/05/2014 <br /> 36262 <br /> BOOZELL, JEFFREY <br /> BAND PERFORMANCE <br /> PARK <br /> 101-45200-300 <br /> 1,000.00 <br /> 08/05/2014 <br /> 36268 <br /> COWDERY, MICHAEL <br /> BAND PERFORMANCE <br /> PARK <br /> 101-45200-300 <br /> 300.00 <br /> 08/05/2014 <br /> 36270 <br /> DALLMAN SIGNS <br /> BAND PERFORMANCE <br /> PARK <br /> 101-45200-300 <br /> 430.00 <br /> 08/05/2014 <br /> 36292 <br /> ROGGENKAMP, TIM <br /> BAND PERFORMANCE <br /> PARK <br /> 101-45200-300 <br /> 400.00 <br /> 07/08/2014 <br /> 36171 <br /> TRU GREEN <br /> FERTILIZE @ PARK <br /> PARK <br /> 101-45200-313 <br /> 25.00 <br /> 07/08/2014 <br /> 36171 <br /> TRU GREEN <br /> FERTILIZE @ PARK <br /> PARK <br /> 101-45200-313 <br /> 775.34 <br /> 07/08/2014 <br /> 36171 <br /> TRU GREEN <br /> FERTILIZE @ PARK <br /> PARK <br /> 101-45200-313 <br /> 280.05 <br /> 08/05/2014 <br /> 36291 <br /> RAINBOW LAWNS IRRIGATION <br /> BACKFLOW PREVENTOR-TRAILSIDE PARK <br /> PARK <br /> 101-45200-313 <br /> 88.00 <br /> 08/05/2014 <br /> 36291 <br /> RAINBOW LAWNS IRRIGATION <br /> REPROGRAM CONTROLLER-PARK <br /> PARK <br /> 101-45200-313 <br /> 25.00 <br /> 07/29/2014 <br /> 36253 <br /> MINNESOTA POWER <br /> ELECTRIC BILLS <br /> PARK <br /> 101-45200-381 <br /> 70.57 <br /> 07/18/2014 <br /> 36240 <br /> UNITED STATES TREASURY <br /> PCORI FEE, 41-6005452, FORM 720,2ND QTR 2014 <br /> HRA <br /> 101-46330-131 <br /> 9.00 <br /> 07/10/2014 <br /> 36208 <br /> NISSWA SANITATION <br /> 5/30-6/2/14 RECYCLING <br /> RECYCLING <br /> 101-49500-384 <br /> 645.75 <br /> 07/29/2014 <br /> 36253 <br /> MINNESOTA POWER <br /> ELECTRIC BILLS <br /> BOBBER WATER TOWER <br /> 103-46501-381 <br /> 2.58 <br /> 08/05/2014 <br /> 36277 <br /> INNOVATIVE OFFICE SOLUTIO <br /> LABELS <br /> LIBRARY <br /> 211-45500-200 <br /> 3.64 <br /> 07/18/2014 <br /> 36227 <br /> DEMCO INC <br /> ALBUMS, PADS, CLEANING CLOTHS, STATIC SPRAY <br /> LIBRARY <br /> 211-45500-210 <br /> 184.02 <br /> 07/14/2014 <br /> 12332 <br /> MINNESOTA REVENUE <br /> GENERAL RATE SALES TAX <br /> LIBRARY <br /> 211-45500-310 <br /> 14.00 <br /> 07/10/2014 <br /> 36180 <br /> AMERIPRIDE SERVICES <br /> FLOOR MATS RENTAL <br /> LIBRARY <br /> 211-45500-313 <br /> 30.34 <br /> 08/05/2014 <br /> 36259 <br /> AMERIPRIDE SERVICES <br /> FLOOR MATS RENTAL <br /> LIBRARY <br /> 211-45500-313 <br /> 30.80 <br /> 07/10/2014 <br /> 36179 <br /> ADAMS, NANCY <br /> REIMB FOR VIDEO <br /> LIBRARY <br /> 211-45500-591 <br /> 23.99 <br /> 07/10/2014 <br /> 36182 <br /> BAKER&TAYLOR <br /> BOOKS <br /> LIBRARY <br /> 211-45500-591 <br /> 75.83 <br /> 07/10/2014 <br /> 36182 <br /> BAKER&TAYLOR <br /> BOOKS <br /> LIBRARY <br /> 211-45500-591 <br /> 222.72 <br /> 07/24/2014 <br /> 36247 <br /> BAKER&TAYLOR <br /> BOOKS <br /> LIBRARY <br /> 211-45500-591 <br /> 133.21 <br /> 07/24/2014 <br /> 36247 <br /> BAKER&TAYLOR <br /> BOOKS <br /> LIBRARY <br /> 211-45500-591 <br /> 118.77 <br /> 08/05/2014 <br /> 36295 <br /> VOLUNTEER FIREFIGHTERS B <br /> LIFE INSURANCE RENEWALS <br /> FIRE <br /> 230-42200-133 <br /> 210.00 <br /> 07/16/2014 <br /> 36000 <br /> GREAT PLAINS FIRE <br /> TOOL HOLDERS FOR NEW ENGINE <br /> FIRE <br /> 230-42200-210 <br /> 420.48- {4�b <br /> 07/16/2014 <br /> 36000 <br /> GREAT PLAINS FIRE <br /> BAGS FOR SCBA MASKS <br /> FIRE <br /> 230-42200-210 <br /> 63.93- <br /> 07/16/2014 <br /> 36000 <br /> GREAT PLAINS FIRE <br /> TOOL HOLDERS FOR NEW ENGINE <br /> FIRE <br /> 230-42200-210 <br /> 572.21- ✓ <br /> 07/08/2014 <br /> 36165 <br /> GREAT PLAINS FIRE <br /> TOOL HOLDER FOR ENGINE 3 <br /> FIRE <br /> 230-42200-210 <br /> 47.03 <br /> 07/16/2014 <br /> 36165 <br /> GREAT PLAINS FIRE <br /> TOOL HOLDER FOR ENGINE 3 <br /> FIRE <br /> 230-42200-210 <br /> 47.03- <br /> 07/08/2014 <br /> 36169 <br /> PEQUOT LAKES AUTO VALUE <br /> DIESEL EXHAUST FLUID <br /> FIRE <br /> 230-42200-210 <br /> 19.98 <br /> 07/10/2014 <br /> 36199 <br /> JESSIE JANE'S CUSTOM GRAP <br /> VINYL GRAPHICS FOR TRUCKS <br /> FIRE <br /> 230-42200-210 <br /> 335.19 <br /> 07/10/2014 <br /> 36205 <br /> MENARDS INC <br /> BOTTLED WATER FOR FIRE CALLS <br /> FIRE <br /> 230-42200-210 <br /> 24.80 <br /> 07/18/2014 <br /> 36229 <br /> GREAT PLAINS FIRE INC <br /> TOOL HOLDERS FOR NEW ENGINE <br /> FIRE <br /> 230-42200-210 <br /> 420.48 <br /> 07/18/2014 <br /> 36229 <br /> GREAT PLAINS FIRE INC <br /> BAGS FOR SCBA MASKS <br /> FIRE <br /> 230-42200-210 <br /> 63.93 <br /> 07/18/2014 <br /> 36229 <br /> GREAT PLAINS FIRE INC <br /> TOOL HOLDERS FOR NEW ENGINE <br /> FIRE <br /> 230-42200-210 <br /> 572.21 <br /> 07/18/2014 <br /> 36229 <br /> GREAT PLAINS FIRE INC <br /> TOOL HOLDER FOR ENGINE 3 <br /> FIRE <br /> 230-42200-210 <br /> 47.03 <br /> 07/18/2014 <br /> 36231 <br /> MENARDS INC <br /> MISC SUPPLIES <br /> FIRE <br /> 230-42200-210 <br /> 46.65 <br /> 07/18/2014 <br /> 36236 <br /> NORTH SHORE COMPRESSOR <br /> O RING FOR SCBA FILL STATION <br /> FIRE <br /> 230-42200-210 <br /> 8.00 <br /> 07/18/2014 <br /> 36237 <br /> PEQUOT LAKES AUTO VALUE <br /> ATV BATTERY <br /> FIRE <br /> 230-42200-210 <br /> 53.99 <br /> 07/18/2014 <br /> 36237 <br /> PEQUOT LAKES AUTO VALUE <br /> AC RECHARGE KIT <br /> FIRE <br /> 230-42200-210 <br /> 23.97 <br />