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CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Check Issue Dates:5/7/2014 6/3/2014 May 28,2014 01.01 PM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 05/23/2014 36004 NISSWA SANITATION APR RECYCLING RECYCLING 101-49500-384 2,583.00 <br /> 05/23/2014 36003 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWER 103-46501-381 140 <br /> 06/03/2014 36065 WATT COMPUTER SOLUTIONS WATT HOME PC TOWER LIBRARY 211-45500-200 400.00 <br /> 05/13/2014 35975 DEMCO INC DVD ALBUMS LIBRARY 211-45500-210 50.20 <br /> 06/03/2014 36030 DEMCO INC FILAMENT TAPE,STACKABLE CHAIRS LIBRARY 211-45500-210 966.77 <br /> 05/13/2014 35979 THE ZINGHOPPERS GROUP LL DEPOSIT SUMMER READING PROGRAM LIBRARY 211-45500-300 10000 <br /> 06/03/2014 36060 THE ZINGHOPPERS GROUP LL FIZZ BOOM POW SHOW-SUMMER READING PROG LIBRARY 211-45500-300 10000 <br /> 06/03/2014 36020 AMERIPRIDE SERVICES FLOOR MATS RENTAL LIBRARY 211-45500-313 30.34 <br /> 05/13/2014 35972 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-590 67.39 <br /> 05/13/2014 35972 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-590 15.51 <br /> 06/03/2014 36057 READER'S DIGEST ASSOCIATI SUBSCRIPTION RENEWAL LIBRARY 211-45500-590 2498 <br /> 06/03/2014 36023 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 1496 <br /> 06/03/2014 36023 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 511 00 <br /> 06/03/2014 36023 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 2933 <br /> 06/03/2014 36023 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 127.88 <br /> 06/03/2014 36061 TURNER TOWING ICR 14-576-OLD SILOUTEE POLICE 226-42100-400 100.00 <br /> 06/03/2014 36063 VISA TONER CARTRIDGES-CANON FIRE 230-42200-200 36979 <br /> 05/23/2014 35996 FIRE SAFETY USA INC TOOLS&TOOL HOLDERS FOR NEW ENGINE FIRE 230-42200-210 1,605.00 <br /> 05/23/2014 35999 GRAND FORKS FIRE EQUIPME LOW LEVEL STRAINER FOR NEW ENGINE FIRE 230-42200-210 558.07 <br /> 05/23/2014 36000 GREAT PLAINS FIRE TOOL HOLDERS FOR NEW ENGINE FIRE 230-42200-210 420.48 <br /> 05/23/2014 36000 GREAT PLAINS FIRE BAGS FOR SCBA MASKS FIRE 230-42200-210 6393 <br /> 05/23/2014 36000 GREAT PLAINS FIRE TOOL HOLDERS FOR NEW ENGINE FIRE 230-42200-210 572.21 <br /> 05/23/2014 36001 MENARDS INC MISC SUPPLIES FIRE 230-42200-210 75.01 <br /> 05/23/2014 36006 PEQUOT LAKES AUTO VALUE LIFT STRUTS FOR ENGINE 1 FIRE 230-42200-210 114.24 <br /> 05/23/2014 36010 THURLOW HARDWARE FLOOR SQUEEGEES FIRE 230-42200-210 98.00 <br /> 05/23/2014 36010 THURLOW HARDWARE SPARK PLUGS FIRE 230-42200-210 5.98 <br /> 05/23/2014 36010 THURLOW HARDWARE MISC HARDWARE FIRE 230-42200-210 19.66 <br /> 05/23/2014 36010 THURLOW HARDWARE HARDWARE&DRILL BITS FIRE 230-42200-210 25.14 <br /> 05/23/2014 36010 THURLOW HARDWARE MISC HARDWARE FIRE 230-42200-210 23.20 <br /> 05/23/2014 36010 THURLOW HARDWARE MISC HARDWARE FIRE 230-42200-210 5.70 <br /> 05/23/2014 36010 THURLOW HARDWARE MISC HARDWARE FIRE 230-42200-210 716 <br /> 05/23/2014 36010 THURLOW HARDWARE MISC HARDWARE FIRE 230-42200-210 1 72 <br /> 05/23/2014 36010 THURLOW HARDWARE MISC HARDWARE FIRE 230-42200-210 10.80 <br /> 05/23/2014 36010 THURLOW HARDWARE GARBAGE PAIL,NUTS, BOLTS FIRE 230-42200-210 29.26 <br /> 05/23/2014 36010 THURLOW HARDWARE MISC HARDWARE FIRE 230-42200-210 2.26 <br /> 05/23/2014 36010 THURLOW HARDWARE OUTLETS FOR CORD REEL FIRE 230-42200-210 15.27 <br /> 05/23/2014 36010 THURLOW HARDWARE OUTDOOR REC COVER, FASTENERS MALLET BULBS FIRE 230-42200-210 49.29 <br /> 05/23/2014 36010 THURLOW HARDWARE M6 FILTER, HACKSAW BLADE FIRE 230-42200-210 1107 <br /> 05/23/2014 36010 THURLOW HARDWARE EXCHANGE WRONG FILTER FOR RT ONE FIRE 230-42200-210 100- <br /> 05/23/2014 36010 THURLOW HARDWARE OUTLET COVERS FOR CORD REEL FIRE 230-42200-210 21.56 <br /> 05/23/2014 36010 THURLOW HARDWARE RETURN OUTLET COVERS FIRE 230-42200-210 10.58- <br />