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CITY OF PEQUOT LAKES Check Register Page 5 <br /> Check Issue Dates 10/8/2014 11/12/2014 Nov 06 2014 11.26AM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 11/12/2014 36662 M-R SIGN COMPANY INC STREET SIGNS SIGNAL&SIGNS 101-43161 210 291 80 <br /> 10/24/2014 36604 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161 381 61 73 <br /> 10/10/2014 36556 PEQUOT LAKES SUPER VALU WATER PARK 101-45200-210 998 <br /> 10/17/2014 36582 THURLOW HARDWARE 175W METAL HALIDE BULB PARK 101-45200-210 3799 <br /> 11/12/2014 36665 PROBUILD NORTH LLC 10' BRIGHT SM SPIKE PARK 101-45200-210 850 <br /> 10/31/2014 36629 PAUL BUNYAN SCENIC BYWAY ASSOCIATION DINNER PARK 101-45200-308 3500 <br /> 10/17/2014 36583 TRU GREEN WINTERIZE @ BOBBER PARK PARK 101-45200-313 62.81 <br /> 11/12/2014 36666 RAINBOW LAWNS IRRIGATION WINTERIZE SPRINKLER TRAILSIDE NORTH PARK PARK 101-45200-313 5000 <br /> 11/12/2014 36666 RAINBOW LAWNS IRRIGATION WINTERIZE SPRINKLER-GOVERNMENT DRIVE PARK PARK 101-45200-313 8500 <br /> 11/12/2014 36666 RAINBOW LAWNS IRRIGATION WINTERIZE SPRINKLER-MIDTOWN PARK PARK 101-45200-313 11000 <br /> 11/12/2014 36666 RAINBOW LAWNS IRRIGATION WINTERIZE SPRINKLER-BOBBER PARK PARK 101-45200-313 8000 <br /> 10/08/2014 12496 MAILFINANCE POSTAGE MACHINE DOWNLOAD PARK 101-45200-322 448 <br /> 10/24/2014 36604 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 6779 <br /> 10/17/2014 36567 MINNESOTA POWER SIBLEY LAKE PARK-CONVERT TO UNDERGROUND POW PARK 101-45200-500 22,000 00 <br /> 10/31/2014 36633 SPRINGSTED INC ABATEMENT CALC &TIF CASHFLOW TAX ABATEMENT 101-46100-313 38750 <br /> 10/24/2014 36608 NISSWA SANITATION 3RD QTR SCORE FUNDING 2014 RECYCLING 101-49500-384 543.20 <br /> 10/24/2014 36610 PEQUOT LAKES SANITATION L 3RD QTR SCORE FUNDING 2014 RECYCLING 101-49500-384 1 33796 <br /> 10/24/2014 36615 WASTE PARTNERS INC 3 QTR SCORE FUNDING 2014 RECYCLING 101-49500-384 48788 <br /> 10/24/2014 36604 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWER 103-46501 381 1950 <br /> 10/24/2014 36609 NORTHERN LAKES YOUTH HO WREATHS FOR LIBRARY LIBRARY 211-45500-210 3000 <br /> 10/10/2014 12497 MINNESOTA REVENUE GENERAL RATE SALES TAX LIBRARY 211-45500-310 2000 <br /> 10/31/2014 36621 AMERIPRIDE SERVICES FLOOR MATS RENTAL LIBRARY 211-45500-313 3450 <br /> 10/10/2014 36541 ADAMS NANCY REIMB FOR VIDEO LIBRARY 211-45500-591 5999 <br /> 10/31/2014 36622 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 1551 <br /> 10/31/2014 36622 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 59 19 <br /> 10/31/2014 36622 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 61 34 <br /> 10/31/2014 36622 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 2936 <br /> 10/31/2014 36632 SEVENTEEN 3 YR MAGAZINE SUBSCRIPTION LIBRARY 211-45500-591 2197 <br /> 11/12/2014 36645 CONSUMER REPORTS MAGAZINE SUBSCRIPTION LIBRARY 211-45500-591 2600 <br /> 11/12/2014 36658 MARTHA STEWART LIVING MA MAGAZINE SUBSCRIPTION LIBRARY 211-45500-591 2400 <br /> 10/17/2014 36571 BOOTH OFFICE SUPPLY INK CARTRIDGE,SHARPIES POST-ITS FIRE 230-42200-200 5358 <br /> 10/17/2014 36577 FOREMOST PROMOTIONS FIRE PREVENTION SUPPLIES FOR OPEN HOUSE FIRE 230-42200-207 571 68 <br /> 10/31/2014 36619 ALERT-ALL CORP FIRE HAT FIRE 230-42200-207 8500 <br /> 10/17/2014 36582 THURLOW HARDWARE 3V MED BATTERY FIRE 230-42200-210 399 <br /> 10/17/2014 36582 THURLOW HARDWARE BATTERIES FIRE 230-42200-210 4074 <br /> 10/2412014 36594 GRAND FORKS FIRE EQUIPME ROPE RESCUE ITEMS FIRE 230-42200-210 1 49737 <br /> 11/12/2014 36642 CASCADE COMPUTERS REPLACE WIRELESS ACCESS POINTS FIRE 230-42200-210 2478 <br /> 10/17/2014 36576 FLAHERTY&HOOD PA LEGAL SERVICES FIRE 230-42200-304 37375 <br /> 10/17/2014 36575 FIRE INSTRUCTION RESCUE E 10/8/14 LP TRAILER TRAINING FIRE 230-42200-308 35000 <br /> 10/31/2014 36626 EMERGENCY RESPONSE SOL ANNUAL FLOW TEST FOR SCBA'S FIRE 230-42200-312 1 43490 <br /> 11/12/2014 36642 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT FIRE 230-42200-313 3765 <br />