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CITY OF PEQUOT LAKES Check Register Page 6 <br /> Check Issue Dates 12/3/2014 1/612015 Dec 31,2014 08 03AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 12/23/2014 36849 HEARTLAND TIRE INC TIRES FOR SKID STEER ROADS&STREETS 101 43100 400 33286 <br /> 12/23/2014 36858 PEQUOT AUTO REPAIR '01 BLAZER WHEEL BEARING ROADS&STREETS 101-43100-400 28860 <br /> 1210812014 36781 CASCADE COMPUTERS MONTHLY E MAIL HOSTING SECURITY PROTECT[ ROADS&STREETS 101-43100-433 480 <br /> 12/16/2014 36809 DECHANTAL EXCAVATING LLC N WASHINGTON AVE IMPROVEMENTS ROADS&STREETS 101-43100 500 3,11281 <br /> 01/06/2015 36883 HOLDEN ELECTRIC CO INC N WASHINGTON AVE STREET LIGHTING ROADS&STREETS 101 43100-500 5 752 25 <br /> 12/16/2014 36821 MINNESOTA POWER WASHINGTON/MAIN DECORATIVE LIGHTS STREET LIGHTING 101-43160-381 1633 <br /> 12123/2014 36846 CROW WING POWER MISC SECURITY LIGHTS STREET LIGHTING 101-43160-381 6300 <br /> 12/23/2014 36846 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160 381 1200 <br /> 12/23/2014 36846 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101 43160 381 1200 <br /> 12/23/2014 36853 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101 43160-381 1 218 10 <br /> 12/23/2014 36851 LOON LAKE TOWNSHIP WARNING SIGNS FOR 9TH AVE CORNER SIGNAL&SIGNS 101-43161-210 271 10 <br /> 12/23/2014 36853 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161 381 7749 <br /> 12/16/2014 36816 INTELLIGENT PRODUCTS[NCO MUTT MITTS AND DISPENSERS PARK 101 45200 210 23109 <br /> 12/16/2014 36825 OFFICE SHOP INC COPIES PARK 101-45200-210 3905 <br /> 01/06/2015 36886 LAKES STATE BANK FLEET FARM LIGHT BULB PARK 101-45200-210 3713 <br /> 01/06/2015 36886 LAKES STATE BANK FLEET FARM FUSES,LIGHT BULBS PARK 101-45200 210 2460 <br /> 0110612015 36886 LAKES STATE BANK MENARDS-LIGHT BULBS PARK 101 45200 210 3234 <br /> 01/06/2015 36886 LAKES STATE BANK MENARDS-3X5 MN STATE FLAG,3X5 US FLAG PARK 101 45200-210 11095 <br /> 12/23/2014 36845 CROW WING COUNTY HIGHWA MAYO LAKE PARK PARK 101-45200-313 14850 <br /> 12/23/2014 36853 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 10236 <br /> 12/08/2014 36789 HOLDEN ELECTRIC CO INC REPAIR SOUTH WATER TOWER LIGHT PARK 101 45200 400 26575 <br /> 01/06/2015 36904 S&R QUISBERG INC TIF PAYMENT TAX ABATEMENT 101 46100-810 13,399 47 <br /> 12/16/2014 36825 OFFICE SHOP INC COPIES ECONOMIC DEVELOPM 101-46501-210 04 <br /> 12/08/2014 36792 LAKES STATE BANK EDC CONFERENCE-BILL STROOT ECONOMIC DEVELOPM 101-46501 308 14500 <br /> 12/23/2014 36853 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103 46501 381 5864 <br /> 12/16/2014 36825 OFFICE SHOP INC COPIES LIBRARY 211 45500-210 754 <br /> 12/23/2014 36839 ADAMS NANCY REIMB MRS SANTA SUIT&PARADE SUPPLIES LIBRARY 211-45500-210 7141 <br /> 12/23/2014 36840 AMERIPRIDE SERVICES FLOOR MATS RENTAL LIBRARY 211-45500-313 3450 <br /> 12/16/2014 36822 MOONLIGHTING & ELECTRIC C FIXTURES BULBS,WIRE&CONNECTORS LIBRARY 211-45500 400 23000 <br /> 12/16/2014 36807 BAKER&TAYLOR BOOKS LIBRARY 211 45500 591 6147 <br /> 12/16/2014 36807 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 1659 <br /> 12/16/2014 36807 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 20502 <br /> 12/23/2014 36841 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 1440 <br /> 12/23/2014 36841 BAKER&TAYLOR BOOKS LIBRARY 211-45500 591 7418 <br /> 01/06/2015 36873 BRAINERD DISPATCH ECHO JOURNAL 2 YR SUBSCRIPTION LIBRARY 211 45500 591 5700 <br /> 12/12/2014 36104 DALBEC,DEBRA LOST BOOK FEE REFUND BOOK RETURNED LIBRARY 211 45500-810 4 00- V <br /> 12/16/2014 36808 DALBEC, DEBRA REISSUE CHECK 36104 NEVER RCVD LIBRARY 211-45500-810 400 <br /> 12/19/2014 36819 MALLIE MATT VEHICLE FORFEITURE DISTRIBUTION POLICE 226-42100-313 500 00- V <br /> 12/16/2014 36819 MALLIE MATT VEHICLE FORFEITURE DISTRIBUTION POLICE 226-42100 313 50000 <br /> 12/23/2014 36852 MALLIE,MATT VEHICLE FORFEITURE DISTRIBUTION POLICE 226-42100 313 50000 <br /> M=Manual Check,V=Void Check <br />