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CITY OF PEQUOT LAKES Check Register Page 4 <br /> Check Issue Dates 214/2015 3/312015 Feb 24,2015 03 20PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 02/27/2015 37058 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 1040 <br /> 02/27/2015 37058 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 15000 <br /> 02/27/2015 37072 TURNER TOWING 96 GMC 533 NNY ICR 14-2767 POLICE 227 42100 400 12400 <br /> 02/09/2015 37017 CASCADE COMPUTERS TREND MICRO WORRY FREE BUSINESS MAINT FIRE 230-42200 210 7488 <br /> 02/09/2015 37027 THURLOW HARDWARE WINDOW GLASS FIRE 230-42200-210 1317 <br /> 02/17/2015 37036 FIRE SAFETY USA INC HELMETS GEAR BAGS,LIGHTS FIRE 230 42200 210 2 515 00 <br /> 02/27/2015 37069 SQUAD PRO LLC DECALS INSTALL DOOR&VEHICLE STICKERS FIRE 230-42200-210 56300 <br /> 03/03/2015 37089 PEQUOT LAKES AUTO VALUE ROTELLA T 15W40 FIRE 230-42200-210 71 88 <br /> 03/03/2015 37078 FIRE SAFETY USA INC PACII CAPTAIN AMERICA NOMEX HOOD FIRE 230 42200 218 4300 <br /> 03/03/2015 37080 GRAND FORKS FIRE EQUIPME GLOVES FIRE 230-42200-218 73909 <br /> 02127/2015 37065 LAKES STATE BANK CREDIT FIRE GROUND OPERATIONS CLASS FIRE 230-42200-308 19000- <br /> 02/09/2015 37017 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT FIRE 230 42200 313 4000 <br /> 02/27/2015 37070 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 11239 <br /> 02/09/2015 37028 WEX BANK FUEL PURCHASES FIRE 230-42200-334 30740 <br /> 02/17/2015 37043 LEAGUE OF MN CITIES INS-B WORKERS COMPENSATION FIRE 230 42200 360 9 354 53 <br /> 02/27/2015 37067 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 23799 <br /> 02/09/2015 37029 XCEL ENERGY 12/22/14-01/26/15 GAS FIRE 230-42200-383 39650 <br /> 02/09/2015 37018 CHARTER COMMUNICATIONS CABLE TV FIRE 230 42200 387 471 <br /> 02/17/2015 37046 PEQUOT LAKES AUTO VALUE COPPER PLUS SPARK PLUG FIRE 230-42200-400 249 <br /> 02/09/2015 37017 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI FIRE 230-42200-433 1 60 <br /> 02/09/2015 37019 GRANITE ELECTRONICS INC RENEW FCC LICENSE KNFQ670 FIRE 230-42200-433 6000 <br /> 03/03/2015 37091 WIDSETH SMITH NOLTING &A MNDOTS PROPOSED 371 IMPROVEMENTS HIGHWAY 371 402-43101 303 2,33588 <br /> 02/09/2015 37022 LAKES PRINTING INC OF BRAI REPLY ENVELOPES WATER 601-49400-200 7808 <br /> 02/17/2015 37047 PINE RIVER AREA SANITARY DI BENMEADOWS-25 THERMOMETERS WATER 601 49400 210 19000 <br /> 02/17/2015 37051 TONKA WATER 4"PRATT VALVE WATER 601-49400-210 63675 <br /> 03/03/2015 37076 DAKOTA SUPPLY GROUP 24 MXU'S REPROGRAMMED METER WATER 601-49400-210 3,12542 <br /> 03/0312015 37081 HAWKINS INC 2 PUMPS,TUBING CHECK VALVE, LABOR WATER 601-49400 210 1 19468 <br /> 02/09/2015 37017 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT WATER 601-49400-313 2500 <br /> 02/17/2015 37030 A W RESEARCH LABORATORIE LAB ANALYSIS WATER 601-49400-313 1680 <br /> 02117/2015 37038 GOPHER STATE ONE CALL INC JAN TICKETS WATER 601-49400-313 145 <br /> 02/17/2015 37047 PINE RIVER AREA SANITARY DI JAN 2015 CONTRACT SERVICES WATER 601 49400-313 2 000 00 <br /> 03/03/2015 37073 A W RESEARCH LABORATORIE LAB ANALYSIS WATER 601-49400-313 1680 <br /> 03/03/2015 37073 A W RESEARCH LABORATORIE LAB ANALYSIS WATER 601-49400-313 1680 <br /> 02/27/2015 37070 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE WATER 601 49400 321 6898 <br /> 02/09/2015 37028 WEX BANK FUEL PURCHASES WATER 601-49400-334 3041 <br /> 02/27/2015 37067 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 81492 <br /> 02/09/2015 37029 XCEL ENERGY 12/22/14-01/26/15 GAS WATER 601-49400-383 37075 <br /> 02/09/2015 37017 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI WATER 601 49400 433 80 <br /> 03/03/2015 37086 MN DEPT OF HEALTH 1 ST QTR 2015 SERVICE CONNECTION FEE WATER 601-49400-433 63400 <br /> 02/09/2015 37022 LAKES PRINTING INC OF BRA[ REPLY ENVELOPES SEWER 602-49450-200 7807 <br /> M=Manual Check,V=Void Check <br />