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CITY OF PEQUOT LAKES Check Register Page 6 <br /> Check Issue Dates 9/3/2014-10/7/2014 Oct 01,2014 01 31 PM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 09/12/2014 36414 BAKER&TAYLOR BOOKS LIBRARY 211 45500 591 7250 <br /> 09/12/2014 36414 BAKER&TAYLOR BOOKS LIBRARY 211 45500 591 6365 <br /> 09/12/2014 36414 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 8693 <br /> 09/12/2014 36414 BAKER&TAYLOR BOOKS LIBRARY 211 45500 591 6414 <br /> 09/26/2014 36480 ADAMS NANCY REIMB FOR BOOK PURCHASE LIBRARY 211 45500-591 1332 <br /> 09/2612014 36483 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211 45500 591 1551 <br /> 09/26/2014 36483 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 3985 <br /> 09/26/2014 36483 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211 45500 591 4139 <br /> 09/26/2014 36483 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211 45500 591 47335 <br /> 09/26/2014 36483 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500 591 1548 <br /> 10/07/2014 36526 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211 45500 591 2603 <br /> 10/07/2014 36526 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211 45500 591 1496 <br /> 09/26/2014 36485 CHANEY MELISSA REFUND LOST BOOK FEE LIBRARY 211 45500 810 400 <br /> 09/29/2014 36516 FRIENDS OF THE PEQUOT LAK REIMBURSE OVER PAY OF DONATION LIBRARY 211-45500-810 10,400 00 <br /> 09/12/2014 36432 LEAGUE OF MN CITIES INS B QRTLY P&C INSURANCE CEMETERY(BROWN ST) 229 49010 360 1850 <br /> 09/26/2014 36497 LAKES STATE BANK VISA ALERT ALL CORP FIREFIGHTER SCHOOL KITS FIRE 230 42200 207 1 01000 <br /> 09/12/2014 36422 FIRE SAFETY USA INC PIERCING NOZZLE FIRE 230-42200-210 74500 <br /> 09/12/2014 36441 OFFICE SHOP INC COPIES FIRE 230 42200 210 255 <br /> 09/12/2014 36450 THURLOW HARDWARE DUCT SEAL CHAIN SAW,SHARPEN SAW FIRE 230 42200 210 6173 <br /> 09/26/2014 36491 GRAND FORKS FIRE EQUIPME GLOBE MAGNUM STRUCTURAL 14 PULLON FIRE 230-42200-218 1 041 45 <br /> 10/07/2014 36532 GRAND FORKS FIRE EQUIPME 2 SETS FIREMEN COAT AND TROUSERS FIRE 230-42200 218 3,94920 <br /> 09/12/2014 36417 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT FIRE 230 42200 313 3765 <br /> 10/07/2014 36529 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT FIRE 230 42200 313 3765 <br /> 09/19/2014 36476 VERIZON WIRELESS SERVICES CELL PHONES FIRE 230-42200-321 4001 <br /> 09/26/2014 36511 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230 42200 321 11193 <br /> 09/12/2014 36427 GRANITE ELECTRONICS INC RADIO WARRANTY WORK FIRE 230 42200 323 2900 <br /> 09/12/2014 36427 GRANITE ELECTRONICS INC RADIO WARRANTY WORK FIRE 230-42200-323 2900 <br /> 09/19/2014 36466 GRANITE ELECTRONICS INC NEW RADIOS FIRE 230-42200 323 2,29000 <br /> 09/19/2014 36477 WEX BANK FUEL FIRE 230 42200 334 20448 <br /> 09/26/2014 36484 BRAINERD DISPATCH FIREFIGHTERS AD FIRE 230 42200-350 6600 <br /> 09/12/2014 36432 LEAGUE OF MN CITIES INS-B QRTLY P&C INSURANCE FIRE 230-42200-360 1,30493 <br /> 09/05/2014 36408 MINNESOTA POWER ELECTRIC BILLS FIRE 230 42200 381 181 03 <br /> 09126/2014 36503 MINNESOTA POWER ELECTRIC BILLS FIRE 230 42200-381 211 08 <br /> 09/12/2014 36454 XCEL ENERGY 07/24 08/25/14 GAS FIRE 230-42200 383 1450 <br /> 10/07/2014 36530 CHARTER COMMUNICATIONS CABLE TV SERVICES FIRE 230 42200 387 618 <br /> 09/12/2014 36426 GRAND FORKS FIRE EQUIPME REPAIR PARTS FOR SCBA S FIRE 230 42200-400 40361 <br /> 09/19/2014 36464 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION FIRE 230-42200 433 1 60 <br /> 10/07/2014 36536 MN STATE FIRE DEPT ASSOC 2015 MSFDA MEMBERSHIP DUES FIRE 230 42200 433 24000 <br /> 09/12/2014 36451 TOWMASTER INC INSTALL BOX ON PLOW TRUCK ROADS&STREETS 303 43100-500 81,307 00 <br /> 09/26/2014 36515 WIDSETH SMITH NOLTING &A MNDOTS PROPOSED 371 IMPROVEMENTS HIGHWAY 371 402-43101 303 94500 <br /> 09/12/2014 36423 FLAHERTY&HOOD PA LEGAL SERVICES HIGHWAY 371 402 43101 304 61375 <br />