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CITY OF PEQUOT LAKES Check Register Page 3 <br /> Check Issue Dates 11/13/2014-12/2/2014 Nov 25,2014 08 21AM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 11/14/2014 36697 THURLOW HARDWARE LABOR ROADS&STREETS 101-43100-400 450 <br /> 12/02/2014 36754 BRIAN S WELDING INC DRILL HOLES IN MACK ROADS&STREETS 101-43100 400 BO 00 <br /> 11114/2014 36681 AAA RENTAL INC CONCRETE SAW&BLADE RENTAL ROADS&STREETS 101 43100 500 15050 <br /> 11/14/2014 36682 ANDERSON BROTHERS 33 SQUARE YDS-N WASHINGTON AVE ROADS&STREETS 101-43100-500 1 061 00 <br /> 11/14/2014 36686 DECHANTAL EXCAVATING LLC N WASHINGTON AVE IMPROVEMENTS ROADS&STREETS 101-43100-500 74 385 46 <br /> 11/14/2014 36691 HOLDEN ELECTRIC CO INC N WASHINGTON AVE STREET LIGHTING ROADS&STREETS 101 43100 500 9,32425 <br /> 11/21/2014 36706 CENTRAL MN SEEDING CORE HOLES IN SIDEWALK ON WASHINGTON ROADS&STREETS 101 43100-500 15000 <br /> 12/02/2014 36755 CROW WING POWER MISC SECURITY LIGHTS STREET LIGHTING 101-43160-381 6300 <br /> 12/02/2014 36755 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 1200 <br /> 12/02/2014 36755 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160 381 1200 <br /> 12/02/2014 36766 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101 43160 381 1,24783 <br /> 12/0212014 36766 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 6802 <br /> 11/14/2014 36693 LAKES STATE BANK HIRSHFIELDS PAINT PARK 101-45200-210 4401 <br /> 11/14/2014 36697 THURLOW HARDWARE 3/8"COLD SHUT, PIPE CLAMP PARK 101-45200 210 317 <br /> 12/02/2014 36766 MINNESOTA POWER ELECTRIC BILLS PARK 101 45200 381 7466 <br /> 11/21/2014 36713 KELLER FENCE COMPANY DOG PARK FENCE PARK 101-45200-500 9 875 00 <br /> 12/02/2014 36767 MOONLIGHTING & ELECTRIC C CONVERT OVERHEAD TO UNDERGROUND-PEQUOT BLV PARK 101-45200-500 70000 <br /> 12/02/2014 36772 ST CROIX RECREATION CO IN PLAYGROUND EQUIPMENT PARK 101-45200 500 71,619 92 <br /> 11/17/2014 12573 UNITED STATES TREASURY 2014 TRANSITIONAL REINSURANCE FEE HRA 101 46330 131 18900 <br /> 11/21/2014 36705 BRAINERD LAKES AREA ECON 2ND 1/2 OF 2014 CONTRACT ECONOMIC DEVELOPME 101-46501-313 3 750 00 <br /> 12/02/2014 36766 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWER 103-46501-381 3214 <br /> 12/02/2014 36752 AMERIPRIDE SERVICES FLOOR MATS RENTAL LIBRARY 211 45500 313 3450 <br /> 11/14/2014 36683 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211 45500 591 10295 <br /> 11/21/2014 36702 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 34848 <br /> 11/21/2014 36711 GRIMES TERRI SUMMER READING MATERIALS REIMBURS LIBRARY 211-45500-591 3250 <br /> 12/0212014 36753 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500 591 1551 <br /> 12/02/2014 36753 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211 45500 591 11258 <br /> 12/02/2014 36753 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211 45500-591 13759 <br /> 12/02/2014 36769 PEQUOT AUTO REPAIR 99 MERCURY MOUNTAINEER-TRAN COOLER LINE POLICE 226-42100-400 13032 <br /> 11/21/2014 36722 TURNER TOWING TOW MERC MONTERO ICR#14-2309 POLICE 227-42100-400 12100 <br /> 12/0212014 36758 GRAND FORKS FIRE EQUIPME FIRE HOODS&GLOVES FIRE 230-42200-218 39541 <br /> 12/02/2014 36757 FLAHERTY&HOOD PA GENERAL MUNICIPAL MATTERS FIRE 230-42200-304 2875 <br /> 11/21/2014 36707 CUYUNA REGIONAL MEDICAL PHYSICAL FIRE 230 42200 305 9500 <br /> 11/14/2014 36699 VERIZON WIRELESS SERVICES WIRELESS INTERNET FIRE 230-42200-321 2933 <br /> 11/21/2014 36721 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 11200 <br /> 11/14/2014 36690 GRANITE ELECTRONICS INC PAGER BATTERIES FIRE 230-42200-323 14036 <br /> 12/02/2014 36766 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 21697 <br /> 11/14/2014 36693 LAKES STATE BANK AAA HAND GUARD RENTAL FIRE 230 42200 400 1870 <br /> 12/02/2014 36770 PEQUOT LAKES FIRE RELIEF A JENKINS TWP FIRE RELIEF CONTRIBUTION FIRE RELIEF 231-42211-810 3 218 40 <br /> 11117/2014 12573 UNITED STATES TREASURY 2014 TRANSITIONAL REINSURANCE FEE WATER 601-49400-131 6395 <br /> 11/14/2014 36687 FARGO WATER EQUIPMENT/D CURB BOX STIFFENER,BALL CURB STOP WATER 601-49400-210 1,42670 <br />