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CITY OF PEQUOT LAKES Check Register Page: 5 <br /> Check Issue Dates:7/8/2015 8/4/2015 Jul 30 2015 08:56AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 07/27/2015 37646 WASTE PARTNERS INC 2ND QTR SCORE FUNDING 2015 RECYCLING 101-49500-384 284.54 <br /> 07/27/2015 37635 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501 381 15.19 <br /> 07/10/2015 37575 OFFICE SHOP INC OFFICE PAPER FOR LIBRARY LIBRARY 211-45500-200 35.42 <br /> 07/20/2015 37583 ADAMS,NANCY REIMB FOR STEP STOOL PURCHASE LIBRARY 211-45500-200 1997 <br /> 07/27/2015 37638 OPERATION SMILE SUMMER READING PROGRAM LIBRARY 211-45500-300 50.00 <br /> 07/15/2015 13034 MINNESOTA REVENUE GENERAL RATE SALES TAX LIBRARY 211-45500-310 19.00 <br /> 07/20/2015 37616 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 91 95 <br /> 07/20/2015 37584 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 88.31 <br /> 07/20/2015 37584 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 127.39 <br /> 08/04/2015 37655 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 98.66 <br /> 07/20/2015 37584 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-592 775 <br /> 07/20/2015 37584 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-592 14.99 <br /> 08/04/2015 37655 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-592 19.80 <br /> 07/27/2015 37645 VOLUNTEER FIREFIGHTERS B LIFE INSURANCE RENEWALS FIRE 230-42200-133 189.00 <br /> 07/10/2015 37572 HEIMAN INC 2 HOSE ROLLER&SPOOLS FOR UTILITY 1 FIRE 230-42200-210 27415 <br /> 07/20/2015 37601 MENARDS INC TIE DOWN RATCHET STRAPS FOR ENGINE 1 FIRE 230-42200-210 31 96 <br /> 07/20/2015 37617 THURLOW HARDWARE ROLLER COVER, KILZ PRIMER, PAINTCARE FEE FIRE 230-42200-210 18.32 <br /> 07/20/2015 37617 THURLOW HARDWARE RETURN KILZ PRIMER, PAINTCARE FEE FIRE 230-42200-210 12.34- <br /> 07/20/2015 37617 THURLOW HARDWARE 16PK AA ALKALINE BATTERY FIRE 230-42200-210 44.95 <br /> 07/20/2015 37617 THURLOW HARDWARE MASKING TAPE, LATEX ENAMEL,PAINTCARE FEE FIRE 230-42200-210 50.72 <br /> 07/27/2015 37628 FIRE SAFETY USA INC HOSE ADAPTERS FOR UTILITY 1 FIRE 230-42200-210 82.00 <br /> 08/04/2015 37661 FIRST NATIONAL BANK MENARDS-DISH SOAP WING NUT BOLT,PAPER TO FIRE 230-42200-210 89.74 <br /> 08/04/2015 37674 PEQUOT LAKES AUTO VALUE SPARK PLUG FIRE 230-42200-210 3.78 <br /> 07/20/2015 37593 GRAND FORKS FIRE EQUIPME 3 SETS FIRE TURNOUT GEAR FIRE 230-42200-218 6,152.12 <br /> 07/27/2015 37627 FIRE INSTRUCTION RESCUE E LIVE BURN TRAINING FIRE 230-42200-308 2,000.00 <br /> 08/04/2015 37666 KIRVIDA FIRE INC '03 PETERBILT 2015 ANNUAL PUMP TEST FIRE 230-42200-312 60466 <br /> 08/04/2015 37666 KIRVIDA FIRE INC '95 FORD 2015 ANNUAL PUMP TEST FIRE 230-42200-312 320.53 <br /> 08/04/2015 37666 KIRVIDA FIRE INC '14 FREIGHTLINER 2015 ANNUAL PUMP TEST FIRE 230-42200-312 35445 <br /> 07/20/2015 37585 CASCADE COMPUTERS 2ND QTR CONTRACT SERVICE OVERAGE FIRE 230-42200-313 2.40 <br /> 07/10/2015 37580 VERIZON WIRELESS SERVICES FIRE DEPT TABLET FIRE 230-42200-321 3501 <br /> 07/20/2015 37616 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 111.91 <br /> 07/29/2015 37649 VERIZON WIRELESS SERVICES FIRE DEPT TABLET FIRE 230-42200-321 3501 <br /> 07/27/2015 13059 MAILFINANCE POSTAGE MACHINE DOWNLOAD FIRE 230-42200-322 3.98 <br /> 07/10/2015 37581 WEX BANK FUEL FIRE 230-42200-334 78.16 <br /> 07/27/2015 37635 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 20494 <br /> 08/04/2015 37683 XCEL ENERGY 06/23-07/23/15 GAS FIRE 230-42200-383 18.00 <br /> 08/04/2015 37666 KIRVIDA FIRE INC '03 PETERBILT REPAIRS FIRE 230-42200-400 332.92 <br /> 07/10/2015 37571 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI FIRE 230-42200-433 1.60 <br /> 07/20/2015 37589 FIREHOUSE 2YR SUBSCRIPTION RENEWAL FIRE 230-42200-433 49.95 <br /> 07/20/2015 37590 FIRST NATIONAL BANK GO EQUIP CERT 2014A-INTEREST ROADS&STREETS 303-43100-610 1 950.00 <br /> M=Manual Check,V=Void Check <br />