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CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Check Issue Dates:8/5/2015-9/1/2015 Aug 27,2015 10:15AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 08/14/2015 37716 SCHOLASTIC INC SUMMER READING PROGRAM LIBRARY 211-45500-590 258.95 <br /> 08/14/2015 37704 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 495.76 <br /> 08/14/2015 37704 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 72.03 <br /> 08/14/2015 37704 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 34.76 <br /> 08/14/2015 37704 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 15.48 <br /> 08/24/2015 37733 FAMILY CIRCLE 2 YR MAGAZINE SUBSCRIPTION LIBRARY 211-45500-591 19.98 <br /> 09/01/2015 37771 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 39.88 <br /> 09/01/2015 37771 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 15.51 <br /> 08/14/2015 37704 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-592 24.93 <br /> 08/14/2015 37704 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-592 9.41 <br /> 08/24/2015 37759 STATE OF MINNESOTA '96 GMC SIERRA FORFEITURE TITLE TRANSFER I POLICE 226-42100-433 20.75 <br /> 08/24/2015 37763 THURLOW HARDWARE BLACK PIPE, CASTER W BRAKE, METAL CUT WHE FIRE 230-42200-210 122.10 <br /> 09/01/2015 37781 PEQUOT LAKES AUTO VALUE SPARK PLUG FIRE 230-42200-210 4.98 <br /> 08/14/2015 37708 FIRE INSTRUCTION RESCUE E ELEVATED RESCUE&LADDERS CLASS FIRE 230-42200-308 850.00 <br /> 08/10/2015 37693 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT FIRE 230-42200-313 40.00 <br /> 08/14/2015 37714 NORTHLAND FIRE PROTECTIO 5 YR HYDRO-TEST&RECHARGE EXTINGUISHER FIRE 230-42200-313 69.85 <br /> 08/24/2015 37760 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 111.90 <br /> 08/14/2015 37710 GRANITE ELECTRONICS INC 5 PAGERS FIRE 230-42200-323 2,290.00 <br /> 08/14/2015 37721 WEX BANK FUEL PURCHASES FIRE 230-42200-334 596.90 <br /> 08/24/2015 37748 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 234.29 <br /> 08/14/2015 37706 CHARTER COMMUNICATIONS CABLE TV FIRE 230-42200-387 4.71 <br /> 08/10/2015 37693 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI FIRE 230-42200-433 1.60 <br /> 08/24/2015 37765 WIDSETH SMITH NOLTING &A MNDOTS PROPOSED 371 IMPROVEMENTS HIGHWAY 371 402-43101-303 2,240.00 <br /> 08/24/2015 37734 FLAHERTY&HOOD PA PROFESSIONAL SERVICES HIGHWAY 371 402-43101-304 431.25 <br /> 08/14/2015 37719 USA BLUEBOOK SPORTSTER HYDRANT METER GATE & CHECK VA WATER 601-49400-210 1,530.90 <br /> 08/24/2015 37736 GRAINGER LAMINATED PADLOCKS KEYED ALIKE WATER 601-49400-210 73.56 <br /> 08/24/2015 37763 THURLOW HARDWARE REPLACEMENT CUTTER WHEEL WATER 601-49400-210 9.29 <br /> 09/01/2015 37774 GRAINGER BULB WATER 601-49400-210 5.76 <br /> 08/10/2015 37693 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT WATER 601-49400-313 25.00 <br /> 08/24/2015 37727 A W RESEARCH LABORATORIE LAB ANALYSIS WATER 601-49400-313 16.80 <br /> 08/24/2015 37735 GOPHER STATE ONE CALL INC JULY 2015 TICKETS WATER 601-49400-313 14.50 <br /> 08/24/2015 37739 HAWKINS INC AZONE 15-EPA REG NO 7870-5,HWTG-BLEACH& WATER 601-49400-313 308.75 <br /> 08/24/2015 37755 PINE RIVER AREA SANITARY DI JULY 2015 CONTRACT SERVICES WATER 601-49400-313 2,000.00 <br /> 08/24/2015 37762 THEIN WELL CO INC ANNUAL INSPECTION OF PUMPS&WELLS WATER 601-49400-313 275.00 <br /> 09/01/2015 37766 A W RESEARCH LABORATORIE LAB ANALYSIS WATER 601-49400-313 16.80 <br /> 08/24/2015 37760 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE WATER 601-49400-321 69.54 <br /> 08/14/2015 37721 WEX BANK FUEL PURCHASES WATER 601-49400-334 82.29 <br /> 08/24/2015 37748 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 1,260.60 <br /> 08/10/2015 37693 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI WATER 601-49400-433 .80 <br /> 08/10/2015 37698 MINNESOTA RURAL WATER AS MEMBERSHIP DUES WATER 601-49400-433 209.15 <br /> M=Manual Check,V=Void Check <br />