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CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Check Issue Dates:5/6/2015 6/2/2015 May 27 2015 09:36AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 05/22/2015 37369 ADAMS NANCY REIMB FOR SOFTSOAP,HAND SANITIZER,GARBA LIBRARY 211-45500-210 2937 <br /> 05/12/2015 37336 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 1599 <br /> 05/12/2015 37336 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 3849 <br /> 05/12/2015 37336 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 1604 <br /> 05/12/2015 37336 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 5504 <br /> 05/22/2015 37369 ADAMS, NANCY REIMB FOR BOOK PURCHASE LIBRARY 211-45500-591 3741 <br /> 05/22/2015 37371 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 2470 <br /> 06/02/2015 37414 NORTH STAR PRESS OF ST CL SHERLTERBELTS LIBRARY 211-45500-591 1771 <br /> 05/22/2015 37371 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-592 23.78 <br /> 05/12/2015 37358 STATE OF MINNESOTA '00 PONTIAC MONTANA TITLE TRANSFER POLICE 226-42100-433 2075 <br /> 05/22/2015 37385 PROBUILD NORTH LLC 41 2X8X16"CONCRETE BLOCK PARK 228-45200-500 29.52 <br /> 05/22/2015 37385 PROBUILD NORTH LLC 56 60#CONCRETE MIX HANDI-CRETE PARK 228-45200-500 229.60 <br /> 05/22/2015 37385 PROBUILD NORTH LLC 56 60#CONCRETE MIX HANDI-CRETE PARK 228-45200-500 295.68 <br /> 05/22/2015 37385 PROBUILD NORTH LLC CREDIT 56 60#CONCRETE MIX HANDI-CRETE PARK 228-45200-500 295.68- <br /> 05/22/2015 37385 PROBUILD NORTH LLC 56 60#CONCRETE MIX HANDI-CRETE PARK 228-45200-500 229.60 <br /> 05/22/2015 37385 PROBUILD NORTH LLC 56 60#CONCRETE MIX HANDI-CRETE PARK 228-45200-500 22960 <br /> 05/22/2015 37385 PROBUILD NORTH LLC 56 60#CONCRETE MIX HANDI-CRETE PARK 228-45200-500 229.60 <br /> 05/22/2015 37385 PROBUILD NORTH LLC 56 60#CONCRETE MIX HANDI-CRETE PARK 228-45200-500 32.80 <br /> 05/22/2015 37385 PROBUILD NORTH LLC CREDIT 10 60#CONCRETE MIX HANDI-CRETE PARK 228-45200-500 41 00- <br /> 05/22/2015 37386 ST CROIX RECREATION CO IN PLAYGROUND EQUIPMENT PARK 228-45200-500 1 438.00 <br /> 05/12/2015 37339 CASCADE COMPUTERS CISCO 8 PORT FIRE 230-42200-210 4400 <br /> 05/12/2015 37357 SQUAD PRO LLC GRAPHIC MATERIAL UTILITY 1 FIRE 230-42200-210 240.00 <br /> 05/12/2015 37359 THURLOW HARDWARE VALVE FOR GRASS RIG FIRE 230-42200-210 2798 <br /> 05/12/2015 37359 THURLOW HARDWARE 3/8X16 NC TAP FIRE 230-42200-210 599 <br /> 05/12/2015 37359 THURLOW HARDWARE WASHER,CLAMP NIPPLE,FASTENERS FIRE 230-42200-210 15.54 <br /> 05/12/2015 37359 THURLOW HARDWARE FASTENERS ELBOW TURNBUCKLE FIRE 230-42200-210 8.18 <br /> 05/12/2015 37359 THURLOW HARDWARE SPRAY PAINT FIRE 230-42200-210 798 <br /> 05/12/2015 37359 THURLOW HARDWARE FASTENERS FIRE 230-42200-210 590 <br /> 05/12/2015 37359 THURLOW HARDWARE 9' CRIMPING TOOL FIRE 230-42200-210 6.49 <br /> 05/12/2015 37359 THURLOW HARDWARE 1"90D GALV STRT ELBOW FIRE 230-42200-210 3.99 <br /> 05/12/2015 37359 THURLOW HARDWARE DRILL BITS FIRE 230-42200-210 5.58 <br /> 05/12/2015 37359 THURLOW HARDWARE HOSE FITTING FOR GRASS RIG FIRE 230-42200-210 2799 <br /> 05/12/2015 37359 THURLOW HARDWARE 100'10GA AUTO WIRE, FLEX TUBING,FASTENER FIRE 230-42200-210 22.89 <br /> 05/22/2015 37377 FIRE SAFETY USA INC HOSE&ADAPTER FOR UTILITY 1 FIRE 230-42200-210 580.00 <br /> 06/02/2015 37397 FIRE SAFETY USA INC HOSE&NOZZLE FOR UTILITY 1 FIRE 230-42200-210 570.00 <br /> 06/02/2015 37407 MENARDS INC WATER,RATCHETX,PAINT PINESOL,PREMIX FUEL, FIRE 230-42200-210 242.73 <br /> 06/02/2015 37417 PEQUOT LAKES AUTO VALUE BACK-UP ALARM FIRE 230-42200-210 3599 <br /> 05/12/2015 37343 FIRE SAFETY USA INC NOMEX HOODS FIRE 230-42200-218 14996 <br /> 06/02/2015 37399 FLAHERTY&HOOD PA LEGAL SERVICES FIRE 230-42200-304 2875 <br /> 06/02/2015 37398 FIRST NATIONAL BANK PERKINS FIRE 230-42200-308 6471 <br /> M=Manual Check,V=Void Check <br />