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CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Check Issue Dates.4/8/2015-5/5/2015 Apr 29 2015 11:25AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 04/17/2015 37242 HOLDEN ELECTRIC CO INC REPAIR STREET LIGHT ON NW SIDE BY STOP LIG STREET LIGHTING 101-43160-400 176.25 <br /> 04/24/2015 37270 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161 381 63.95 <br /> 04/17/2015 37255 PROBUILD NORTH LLC 4X4X8 STANDARD GC TREATED,5X6X10 BG/FDN T PARK 101-45200-210 19706 <br /> 04/24/2015 37283 THURLOW HARDWARE FLOOR ENAMEL, PAINTCARE PARK 101-45200-210 4574 <br /> 04/28/2015 37286 DISCOVER RACKS DISTRIBUTION OF PARK/EVENT BROCHURE 2015 PARK 101-45200-210 360.00 <br /> 04/28/2015 37287 FIRST NATIONAL BANK GARDINERS-PAINT FOR GARBAGE CANS PARK 101-45200-210 4473 <br /> 05/05/2015 37321 PROBUILD NORTH LLC 2X6X12, 2X6X8,2X8X8,2X10X8 AG TREATED BOLT PARK 101-45200-210 169.07 <br /> 05/05/2015 37321 PROBUILD NORTH LLC 5X6X12 BG/FDN TREATED PARK 101-45200-210 25.54 <br /> 05/05/2015 37330 WIDSETH SMITH NOLTING &A TRAILSIDE PARK RESTROOM FACILITY PARK 10145200-303 2,789.00 <br /> 05/05/2015 37326 TRU GREEN FERTILIZE @ BOBBER PARK PARK 101-45200-313 59.81 <br /> 04/24/2015 37270 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 9547 <br /> 05/05/2015 37315 PAUL BUNYAN SCENIC BYWAY 2015 DONATION PARK 101-45200-490 25000 <br /> 04/24/2015 37264 DAKOTA FENCE PLAYGROUND FENCING PARK 101-45200-500 3,091 00 <br /> 04/17/2015 37252 PEQUOT LAKES SANITATION L 1ST QTR SCORE FUNDING 2015 RECYCLING 101-49500-384 1,356.00 <br /> 04/24/2015 37285 WASTE PARTNERS INC 1ST QTR SCORE FUNDING 2015 RECYCLING 101-49500-384 489.68 <br /> 05/05/2015 37313 NISSWA SANITATION 1ST QTR SCORE FUNDING 2015 RECYCLING 101-49500-384 175.40 <br /> 04/24/2015 37270 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 25.56 <br /> 04/10/2015 37222 WATT COMPUTER SOLUTIONS SERVICE AND NEW COMPUTER MONITOR LIBRARY 211-45500-200 140.00 <br /> 04/24/2015 37265 DEMCO INC CD ALBUMS LIBRARY 211-45500-210 326.47 <br /> 04/08/2015 12852 MINNESOTA REVENUE GENERAL RATE SALES TAX LIBRARY 211-45500-310 13.00 <br /> 04/17/2015 37238 FOLLETT SCHOOL SOLUTIONS HOSTED SERVICE RENEWAL 5-1-2015 TO 4-30-16 LIBRARY 211-45500-313 85000 <br /> 05/05/2015 37311 NELSON, RONALD E LIBRARY SHELVING LIBRARY 211-45500-313 680.00 <br /> 04/17/2015 37229 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 16592 <br /> 04/17/2015 37229 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 4749 <br /> 04/24/2015 37261 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 151 78 <br /> 05/05/2015 37297 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 36.84 <br /> 05/05/2015 37297 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 249.30 <br /> 04/17/2015 37250 PEQUOT AUTO REPAIR '92 BLAZER-MANUALLY POWER UP WINDOW AN POLICE 226-42100-400 22.52 <br /> 04/17/2015 37231 BLUE WATER WELLS PRESSURE GAUGE FIRE 230-42200-210 20.00 <br /> 04/17/2015 37251 PEQUOT LAKES AUTO VALUE MINIATURE LAMPS FIRE 230-42200-210 2547 <br /> 04/24/2015 37276 PEQUOT LAKES SUPER VALU BLEACH FOR CLEANING FIRE 230-42200-210 664 <br /> 04/24/2015 37283 THURLOW HARDWARE PAINT,ROPE HOOKS FIRE 230-42200-210 43.85 <br /> 04/24/2015 37283 THURLOW HARDWARE FASTENERS DRILL BIT FIRE 230-42200-210 6.10 <br /> 04/24/2015 37283 THURLOW HARDWARE UTILITY KNIFE,FASTENER FIRE 230-42200-210 10.09 <br /> 04/24/2015 37283 THURLOW HARDWARE POLY BRUSH,TAPE,COUPLER,HOSE BARB FIRE 230-42200-210 20.82 <br /> 04/24/2015 37283 THURLOW HARDWARE RETURN CLAMP HOSE END FIRE 230-42200-210 11 16- <br /> 04/24/2015 37283 THURLOW HARDWARE AAA BATTERIES FOR AIR PACKS FIRE 230-42200-210 26.97 <br /> 04/24/2015 37283 THURLOW HARDWARE LACQUER THINNER, PAINT CASTERS FOR SCBA FIRE 230-42200-210 91.25 <br /> 04/24/2015 37283 THURLOW HARDWARE CASTERS EPDXY FIRE 230-42200-210 19.29 <br /> 04/24/2015 37283 THURLOW HARDWARE CASTERS W/BRAKE,SWIVEL CASTERS FIRE 230-42200-210 45.96 <br /> M=Manual Check,V=Void Check <br />