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CITY OF PEQUOT LAKES Check Register Page: 5 <br /> Check Issue Dates:6/3/2015 7/7/2015 Jul 01 2015 01 14PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 06/23/2015 37486 CROW WING POWER HWY 371NVILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 06/29/2015 37518 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 475.26 <br /> 06/05/2015 37435 MINNESOTA POWER REMOVE LIGHT&ARM @ MAIN-CR 11 &WASHING STREET LIGHTING 101-43160-400 100.00 <br /> 06/23/2015 37497 M-R SIGN COMPANY INC STREET SIGN SIGNAL&SIGNS 101-43161-210 219.00 <br /> 07/01/2015 37546 M-R SIGN COMPANY INC STREET SIGN SIGNAL&SIGNS 101-43161-210 45.85 <br /> 06/29/2015 37518 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 60.83 <br /> 06/11/2015 37447 BRAINERD DISPATCH 2015 PARK BROCHURE PARK 101-45200-210 288.75 <br /> 06/11/2015 37457 OFFICE SHOP INC COPIES PARK 101-45200-210 8.97 <br /> 06/11/2015 37459 PEQUOT LAKES SUPER VALLI WATER&ICE PARK 101-45200-210 15.36 <br /> 06/23/2015 37500 PEQUOT SAND&GRAVEL RUBY RED MULCH PARK 101-45200-210 80.00 <br /> 06/23/2015 37500 PEQUOT SAND&GRAVEL SYLVA MULCH PARK 101-45200-210 140.00 <br /> 07/01/2015 37532 D&D BEVERAGE LLC 55 GL LINERS PARK 101-45200-210 148.00 <br /> 07/01/2015 37557 RICKARD&SONS CONCRETE SIDEWALK AT NEW PLAYGROUND PARK 101-45200-210 300.00 <br /> 07/01/2015 37558 TREEHOUSE BERGER PROFESSION SOIL, STRAW BALES, IMPA PARK 101-45200-210 109.84 <br /> 07/01/2015 37558 TREEHOUSE GERANIUMS,EUPHORBIA,GRASSES,LABOR PARK 101-45200-210 806.16 <br /> 06/23/2015 37489 FRANZEN,JACK BANDS IN THE PARK PERFORMANCE 2015 PARK 101-45200-300 300.00 <br /> 06/29/2015 37512 BLOOM,PAUL BANDS IN THE PARK PERFORMANCE 2015 PARK 101-45200-300 400.00 <br /> 06/29/2015 37519 PELKEY STEVEN BANDS IN THE PARK PERFORMANCE 2015 PARK 101-45200-300 400.00 <br /> 06/11/2015 37462 TRU GREEN WEED&FEED @ BOBBER PARK PARK 101-45200-313 62.81 <br /> 06/29/2015 37521 TRU GREEN FERTILIZE @ PARK PARK 101-45200-313 280.05 <br /> 06/29/2015 37521 TRU GREEN FERTILIZE @ PARK PARK 101-45200-313 775.34 <br /> 07/01/2015 37522 AAA RENTAL INC ZEROTURN MOWER RENTAL PARK 101-45200-313 175.00 <br /> 07/01/2015 37556 RAINBOW LAWNS IRRIGATION BOBBER TOWER SPRINKLER SYSTEM SERVICE PARK 101-45200-313 108.50 <br /> 07/01/2015 37556 RAINBOW LAWNS IRRIGATION GOVERNMENT DRIVE SPRINKLER START UP PARK 101-45200-313 299.60 <br /> 07/01/2015 37556 RAINBOW LAWNS IRRIGATION MIDTOWN PARK SPRINKLER SYSTEM SERVICE PARK 101-45200-313 100.00 <br /> 07/01/2015 37556 RAINBOW LAWNS IRRIGATION TRAILSIDE NORTH PARK SPRINKLER SYSTEM SE PARK 101-45200-313 53.30 <br /> 07/01/2015 37557 RICKARD&SONS CONCRETE SIDEWALK IN SIBLEY LAKE PARK PARK 101-45200-313 575.00 <br /> 06/29/2015 37518 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 86.72 <br /> 06/23/2015 37493 LEAGUE OF MN CITIES INS-B WORK COMP-2ND INSTALLMENT HRA 101-46330-360 2,049.70 <br /> 06/05/2015 37432 DISPLAY SALES BANNERS, BANNER BRACKETS&BANDING TOOL ECONOMIC DEVELOPM 101-46501-210 2,643.00 <br /> 06/11/2015 37457 OFFICE SHOP INC COPIES ECONOMIC DEVELOPM 101-46501-210 9.22 <br /> 07/01/2015 37534 DISPLAY SALES 30-30"X60' BANNERS ECONOMIC DEVELOPM 101-46501-210 2,870.00 <br /> 06/29/2015 37513 BRAINERD LAKES AREA ECON 2015 1ST HALF GOVERNMENT FUNDING ECONOMIC DEVELOPM 101-46501-313 3,612.50 <br /> 06/23/2015 37493 LEAGUE OF MN CITIES INS-B WORK COMP-2ND INSTALLMENT INSURANCE 101-49240-360 23,585.27 <br /> 06/23/2015 37493 LEAGUE OF MN CITIES INS-B AMEND BOND INSURANCE 101-49240-360 194.00 <br /> 06/23/2015 37493 LEAGUE OF MN CITIES INS-B 2015 P&C INSURANCE INSURANCE 101-49240-360 10,953.50 <br /> 06/29/2015 37518 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 1755 <br /> 06/11/2015 37457 OFFICE SHOP INC COPIES LIBRARY 211-45500-210 719 <br /> 06/23/2015 37492 INNOVATIVE OFFICE SOLUTIO TONER FOR COPY MACHINE LIBRARY 211-45500-210 11100 <br /> 07/01/2015 37533 DEMCO INC BOOK TAPE,SUPPORT CD ALBUMS LIBRARY 211-45500-210 415.48 <br /> M=Manual Check,V=Void Check <br />