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CITY OF PEQUOT LAKES Check Register Page: 6 <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 /> 07/01/2015 37533 DEMCO INC LABELS,CD ALBUMS LIBRARY 211-45500-210 136.02 <br /> 06/11/2015 37451 HALBROOK,LYNN M PROFESSOR MARVELS SUPER HERO MAGIC SHO LIBRARY 211-45500-300 275.00 <br /> 07/01/2015 37541 LAKE SUPERIOR ZOOLOGICAL 7-21-15 ZOOMOBILE PROGRAM LIBRARY 211-45500-300 19700 <br /> 06/11/2015 37460 THE WALL STREET JOURNAL MAGAZINE SUBSCRIPTION LIBRARY 211-45500-590 21400 <br /> 06/29/2015 37511 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-590 22.00 <br /> 06111/2015 37445 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 35.75 <br /> 06/11/2015 37445 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 31.55 <br /> 06/29/2015 37511 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 554.26 <br /> 06/05/2015 37427 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-592 10.53 <br /> 06/05/2015 37427 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-592 349.32 <br /> 06/11/2015 37445 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-592 43.57 <br /> 06/11/2015 37445 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-592 22.74 <br /> 06/29/2015 37511 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-592 18.55 <br /> 06/18/2015 37472 CHANEY MELISSA REFUND FOR LOST BOOK FEE LIBRARY 211-45500-810 18.00 <br /> 06/05/2015 37426 ANDERSON BROTHERS 21 TON TOPSOIL PARK 228-45200-500 399.00 <br /> 06/23/2015 37493 LEAGUE OF MN CITIES INS-B 2015 P&C INSURANCE CEMETERY (BROWN ST 229-49010-360 18.00 <br /> 07/01/2015 37550 OLSON SR,BOB REIMB FOR 2 CEMETERY LOTS CEMETERY (BROWN ST 229-49010-810 800.00 <br /> 06/1112015 37457 OFFICE SHOP INC COPIES FIRE 230-42200-210 4.61 <br /> 06/11/2015 37458 PEQUOT LAKES AUTO VALUE DIESEL EXHAUST FLUID FIRE 230-42200-210 19.98 <br /> 06/18/2015 37471 CASCADE COMPUTERS NETWORK ATTACHED STORAGE FIRE 230-42200-210 9700 <br /> 06/18/2015 37480 THURLOW HARDWARE MASKING TAPE FIRE 230-42200-210 749 <br /> 06/18/2015 37480 THURLOW HARDWARE MASKING TAPE,ELECTRICAL TAPE,ROLLER COVE FIRE 230-42200-210 18.06 <br /> 06/18/2015 37480 THURLOW HARDWARE H/D SILICONE FIRE 230-42200-210 5.99 <br /> 06/18/2015 37480 THURLOW HARDWARE 3/4"LB ACCESS FITTING FIRE 230-42200-210 3.29 <br /> 06/18/2015 37480 THURLOW HARDWARE ROLLER COVER FIRE 230-42200-210 758 <br /> 06/18/2015 37480 THURLOW HARDWARE COUPLING,CLAMP HALOGEN BULB FIRE 230-42200-210 14.25 <br /> 06/18/2015 37480 THURLOW HARDWARE SILICONE,MOUNTING TAPE, PLEAT M6 FILTER FIRE 230-42200-210 49.81 <br /> 06/18/2015 37480 THURLOW HARDWARE MASKING TAPE FIRE 230-42200-210 749 <br /> 06/18/2015 37480 THURLOW HARDWARE TRASH BAGS FIRE 230-42200-210 13.79 <br /> 07/01/2015 37543 MENARDS INC CEILING TILES AND GARBAGE BAGS FIRE 230-42200-210 56.67 <br /> 07/01/2015 37543 MENARDS INC GARBAGE BAGS FIRE 230-42200-210 8.99 <br /> 07/01/2015 37555 PROBUILD NORTH LLC 3/4 4X8 MDO PLYWOOD 2 SIDES FIRE 230-42200-210 81.52 <br /> 07/01/2015 37537 FIRE SAFETY USA INC 2 SETS TURNOUT GEAR FIRE 230-42200-218 3,005.80 <br /> 06/23/2015 37488 FIRE INSTRUCTION RESCUE E ROPES I CLASS-TECHNICAL RESCUE FIRE 230-42200-308 53750 <br /> 06/23/2015 37488 FIRE INSTRUCTION RESCUE E ROPES 1 TECHNICAL RESCUE FIRE 230-42200-308 2,500.00 <br /> 07/01/2015 37536 FIRE INSTRUCTION RESCUE E ADVANCED PUMPS/RELAY PUMPING FIRE 230-42200-308 500.00 <br /> 06/18/2015 37471 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT FIRE 230-42200-313 4000 <br /> 07/01/2015 37528 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT FIRE 230-42200-313 4000 <br /> 06/05/2015 37439 VERIZON WIRELESS SERVICES FIRE DEPT TABLET FIRE 230-42200-321 3501 <br /> 06/23/2015 37501 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 112.35 <br /> M=Manual Check,V=Void Check <br />