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CITY OF PEQUOT LAKES Check Register Page: 5 <br /> Check Issue Dates.3/4/2015-4/7/2015 Mar 31 2015 01-58PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 04/07/2015 37199 LOVEN,MICHAEL REIMB. FOR MILEAGE PARK 101-45200-308 23.57 <br /> 03/25/2015 37161 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 8407 <br /> 03/13/2015 37135 OFFICE SHOP INC COPIES ECONOMIC DEVELOPM 101-46501-210 11 <br /> 03/13/2015 37113 BRAINERD LAKES AREA ECON 2015 ANNUAL MEETING-JURCHEN ECONOMIC DEVELOPM 101-46501-308 1500 <br /> 03/13/2015 37125 LEAGUE OF MN CITIES INS-B 2015 P&C INSURANCE INSURANCE 101-49240-360 31,887 99 <br /> 03/25/2015 37161 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501 381 21 12 <br /> 04/07/2015 37196 HOLDEN ELECTRIC CO INC BOBBER TOWER LIGHT REPAIR& LAMP REPLACE BOBBER WATER TOWE 103-46501-400 46705 <br /> 03/05/2015 37097 ADAMS NANCY REIMB FOR RECEIPT BOOK LIBRARY 211-45500-200 1579 <br /> 03/05/2015 37097 ADAMS NANCY REIMB FOR ART FOR LIBRARY LIBRARY 211-45500-210 131 75 <br /> 03/13/2015 37123 INNOVATIVE OFFICE SOLUTIO RECEIPT BOOKS,TONER CARTRIDGE LIBRARY 211-45500-210 150.72 <br /> 03/13/2015 37135 OFFICE SHOP INC COPIES LIBRARY 211-45500-210 3.54 <br /> 03/13/2015 37110 AMERIPRIDE SERVICES FLOOR MATS RENTAL LIBRARY 211-45500-313 34.50 <br /> 03/05/2015 37097 ADAMS NANCY REIMB FOR VIDEOS FOR LIBRARY LIBRARY 211-45500-590 66.12 <br /> 03/13/2015 37107 ADAMS NANCY REIMB FOR BOOK PURCHASE LIBRARY 211-45500-591 21 00 <br /> 03/13/2015 37111 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 10.44 <br /> 03/13/2015 37111 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 3489 <br /> 03/13/2015 37111 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 942 <br /> 03/25/2015 37170 STATE OF MINNESOTA '92 CHEV BLAZER TITLE TRANSFER POLICE 226-42100-433 20.75 <br /> 03/25/2015 37171 STATE OF MINNESOTA '96 DODGE DAKOTA TITLE TRANSFER POLICE 226-42100-433 20.75 <br /> 03/13/2015 37125 LEAGUE OF MN CITIES INS B 2015 P&C INSURANCE CEMETERY (BROWN ST 229-49010-360 36.00 <br /> 03/13/2015 37120 DIAMOND INDUSTRIAL CLEANI HOSE REEL, HOSE & MOUNTING BRACKET FOR P FIRE 230-42200-210 648.45 <br /> 03/13/2015 37135 OFFICE SHOP INC COPIES FIRE 230-42200-210 6.04 <br /> 03/13/2015 37137 PEQUOT LAKES AUTO VALUE BATTERY CHARGER FOR STATION 2 FIRE 230-42200-210 41970 <br /> 03/13/2015 37141 RICKARD WILLIAM REIMBURSE STEEL WELDING SUPPLIES FOR HOS FIRE 230-42200-210 50714 <br /> 03/25/2015 37164 NORTH SHORE COMPRESSOR BACK PRESSURE REGULATOR,HEX NIPPLE,ELBO FIRE 230-42200-210 99.67 <br /> 03/25/2015 37174 THURLOW HARDWARE GAS TANK/RAD REPAIR KIT FIRE 230-42200-210 12.58 <br /> 03/25/2015 37174 THURLOW HARDWARE 4 36G CUTOFF WHEEL FIRE 230-42200-210 1495 <br /> 03/25/2015 37174 THURLOW HARDWARE 14X20X1 PLEAT M6 AIR FILTER FIRE 230-42200-210 3.29 <br /> 03/25/2015 37174 THURLOW HARDWARE 1/2"X20' SCH40 PVC PIPE, 3/8"X100'WHT PEX TUBI FIRE 230-42200-210 2.95 <br /> 03/25/2015 37174 THURLOW HARDWARE 5/16 THUMB SCREW FIRE 230-42200-210 110 <br /> 04/07/2015 37187 CASCADE COMPUTERS CISCO ACCESS POINT FIRE 230-42200-210 33.17 <br /> 04/07/2015 37214 PROBUILD NORTH LLC 12X100 4 MIL CLEAR POLY FIRE 230-42200-210 3704 <br /> 03/13/2015 37128 MED COMPASS SCBA MEDICAL EXAM FIRE 230-42200-305 107.50 <br /> 03/05/2015 37099 FIRE INSTRUCTION RESCUE E INSTRUCTOR I CLASS NFPA 1041 FIRE 230-42200-308 2,800.00 <br /> 04/07/2015 37192 FIRE INSTRUCTION RESCUE E FORCIBLE ENTRY TRAILER FIRE 230-42200-308 80000 <br /> 04/07/2015 37198 LAKES STATE BANK 2015 FIRE INVESTIGATION CONF-EVENSON FIRE 230-42200-308 260.00 <br /> 04/07/2015 37198 LAKES STATE BANK 2015 FIRE INVESTIGATION CONF-NELSON FIRE 230-42200-308 260.00 <br /> 03/13/2015 37115 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT FIRE 230-42200-313 40.00 <br /> 03/13/2015 37133 NORTH SHORE COMPRESSOR BREATHING AIR COMPRESSOR MAINT FIRE 230-42200-313 458.00 <br /> 03/05/2015 37106 VERIZON WIRELESS SERVICES FIRE DEPT TABLET FIRE 230-42200-321 3501 <br /> M=Manual Check,V=Void Check <br />