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CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Check Issue Dates:3/5/2014-4/1/2014 Mar 26,2014 10:27AM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 04/01/2014 35837 S&R QUISBERG INC TAX ABATEMENT PAYMENT TAX ABATEMENT 101-46100-810 518.27 <br /> 03/13/2014 35766 OFFICE SHOP INC COPIES ECONOMIC DEVELOPME 101-46501-210 1.53 <br /> 03/13/2014 35755 LEAGUE OF MN CITIES INS-B QRTLY P&C INSURANCE INSURANCE 101-49240-360 12,576.21 <br /> 04/01/2014 35813 LAKELAND AGENCY POLICY RENEW-UTILITY PERMIT INSURANCE 101-49240-360 230.00 <br /> 03/13/2014 35763 NISSWA SANITATION FEB RECYCLING RECYCLING 101-49500-384 978.50 <br /> 03/25/2014 35789 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWER 103-46501-381 1.69 <br /> 03/13/2014 35754 INNOVATIVE OFFICE SOLUTIO INKJET LABELS LIBRARY 211-45500-200 795 <br /> 03/13/2014 35766 OFFICE SHOP INC COPIES LIBRARY 211-45500-210 14.95 <br /> 04/01/2014 35794 AMERIPRIDE SERVICES FLOOR MATS RENTAL LIBRARY 211-45500-313 30.34 <br /> 04/01/2014 35805 FOLLETT SCHOOL SOLUTIONS HOSTED SERVICE RENEWAL LIBRARY 211-45500-313 756.51 <br /> 04/01/2014 35795 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-590 13.85 <br /> 04/01/2014 35795 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-590 28.23 <br /> 04/01/2014 35795 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-590 95.53 <br /> 03/13/2014 35755 LEAGUE OF MN CITIES INS-B QRTLY P&C INSURANCE CEMETERY(BROWN ST) 229-49010-360 18.50 <br /> 03/21/2014 35787 VERIZON WIRELESS SERVICES FIRE DEPT TABLET FIRE 230-42200-200 632.02 <br /> 03/13/2014 35766 OFFICE SHOP INC COPIES FIRE 230-42200-210 3.91 <br /> 03/13/2014 35769 PROBUILD NORTH LLC 2X8X10#2&BTR SPF 4 1/2 SHIMS FIRE 230-42200-210 10.01 <br /> 03/13/2014 35771 THURLOW HARDWARE 32 GAL TRASH CAN FIRE 230-42200-210 2149 <br /> 03/13/2014 35771 THURLOW HARDWARE HARDWARE FOR LOCKERS FIRE 230-42200-210 42.26 <br /> 04/01/2014 35806 FS3 INC 25 TRAFFIC CONES FIRE 230-42200-210 386.52 <br /> 04/01/2014 35816 MENARDS INC BATTERIES,TOOL BOX, SCREWDRIVER FIRE 230-42200-210 55.39 <br /> 03/13/2014 35749 FIRE SAFETY USA INC FIREFIGHTERS GLOVES&HOODS FIRE 230-42200-218 438.55 <br /> 04/01/2014 35804 FLAHERTY&HOOD PA USDA AGREEMENT FIRE 230-42200-304 316.25 <br /> 03/06/2014 35740 MN CHAPTER IAAI 3/26-3/28/14 FIRE INVEST CONF FIRE 230-42200-308 500.00 <br /> 04/01/2014 35792 ACKERMAN,DAVE REIMB MILEAGE&MEAL PER DIEM FIRE 230-42200-308 188.00 <br /> 04/01/2014 35797 CASANOVA, NEIL MEAL PER DIEMS FIRE 230-42200-308 20.00 <br /> 04/01/2014 35802 EVENSON,BRIAN MEALS PER DIEM FIRE 230-42200-308 20.00 <br /> 04/01/2014 35803 FIRE INSTRUCTION RESCUE E 3/19 CONFINED SPACE RTK CLASS FIRE 230-42200-308 400.00 <br /> 04/01/2014 35825 NELSON,THOMAS MEAL PER DIEMS FIRE 230-42200-308 20.00 <br /> 04/01/2014 35836 RICKARD WILLIAM MEALS PER DIEM FIRE 230-42200-308 20.00 <br /> 04/01/2014 35838 SCHWANKL,MIKE MEALS PER DIEM FIRE 230-42200-308 20.00 <br /> 04/01/2014 35839 SZYMANSKI, DAVID MEAL PER DIEMS FIRE 230-42200-308 20.00 <br /> 03/13/2014 35746 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT FIRE 230-42200-313 24.62 <br /> 03/13/2014 35764 NORTH COUNTRY JANITORIAL/ FIRE HALL CLEANING SERVICES FIRE 230-42200-313 32.50 <br /> 03/21/2014 35786 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 115.74 <br /> 03/07/2014 12084 MAILFINANCE POSTAGE MACHINE DOWNLOAD FIRE 230-42200-322 1086 <br /> 03/13/2014 35744 BOOTH OFFICE SUPPLY SHIPPING CHARGES FIRE 230-42200-322 9.52 <br /> 03/21/2014 35783 GRANITE ELECTRONICS INC REPROGRAM RADIO FOR NEW FIRE TRUCK FIRE 230-42200-323 3500 <br /> 04/01/2014 35842 WEX BANK FUEL FIRE 230-42200-334 39935 <br /> 03/13/2014 35755 LEAGUE OF MN CITIES INS B QRTLY P&C INSURANCE FIRE 230-42200-360 1,304.93 <br /> 04/01/2014 35814 LEAGUE OF MN CITIES INS B CLAIM C0028530 DEDUCTIBLE FIRE 230-42200-360 50000 <br />