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CITY OF PEQUOT LAKES Check Register Page: 5 <br /> Check Issue Dates: 12/2/2015 1/5/2016 Dec 30,2015 09-07AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 12/04/2015 38170 PROBUILD NORTH LLC PARTS FOR OFFICE DOOR PARK 101-45200-210 2.70 <br /> 12/14/2015 38183 DISPLAY SALES BANNER HARDWARE PARK 101-45200-210 7700 <br /> 12/14/2015 38190 THURLOW HARDWARE 100CT MIGHTY LIGHT CLIP PARK 101-45200-210 5.38 <br /> 12/14/2015 38190 THURLOW HARDWARE FASTENER PARK 101-45200-210 70 <br /> 01/05/2016 38258 PROBUILD NORTH LLC 2X4'S FOR X TREE STANDS PARK 101-45200-210 5.24 <br /> 12/28/2015 38223 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 9462 <br /> 12/04/2015 38166 OFFICE SHOP INC COPIES ECONOMIC DEVELOPM 101-46501-210 408 <br /> 12/28/2015 38211 EAST SIDE OIL COMPANIES FILTER RECYCLING RECYCLING 101-49500-384 50.00 <br /> 12/28/2015 38223 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 12.19 <br /> 12/04/2015 38166 OFFICE SHOP INC COPIES LIBRARY 211-45500-210 27.83 <br /> 12/28/2015 38234 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE LIBRARY 21145500-321 55.00 <br /> 12/04/2015 38146 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 98.56 <br /> 12/28/2015 38202 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 117.23 <br /> 12/04/2015 38146 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-592 5.19 <br /> 12/28/2015 38202 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-592 25.57 <br /> 12/28/2015 38219 KELLYS TOWING ICR#15-2937 TOWN&COUNTRY VAN POLICE 22642100-400 12500 <br /> 01/05/2016 38257 PETERSON TOWING CO ICR#15-3055 TOW 00 FORD F150 POLICE 226-42100400 23700 <br /> 12/04/2015 38167 PEQUOT AUTO REPAIR '96 GMC TRUCK REPAIR BRAKE LINE&DRIVERS POLICE 227-42100-400 20496 <br /> 12/04/2015 38165 NORTHERN BUSINESS PRODU CEMETERY BOOKS CEMETERY (BROWN ST 229-49010-200 112.68 <br /> 01/05/2016 38240 CASCADE COMPUTERS DESK TOP COMPUTER FIRE 230-42200-200 93748 <br /> 12/04/2015 38166 OFFICE SHOP INC COPIES FIRE 230-42200-210 6.19 <br /> 12/04/2015 38168 PEQUOT LAKES AUTO VALUE PRESSURE WASHER FITTING FIRE 230-42200-210 749 <br /> 12/14/2015 38184 EMERGENCY RESPONSE SOL O-RINGS&CLEANING SOLUTION FOR SCBA'S FIRE 230-42200-210 112.26 <br /> 12/14/2015 38190 THURLOW HARDWARE OIL FOR CHAINSAW IN ENGINE 1 FIRE 230-42200-210 24.57 <br /> 12/14/2015 38190 THURLOW HARDWARE HARDWARE FOR LOCKERS FIRE 230-42200-210 5.57 <br /> 12/14/2015 38190 THURLOW HARDWARE 1/4XCLOSE BLACK NIPPLE, 8"ADJUSTABLE WREN FIRE 230-42200-210 8.98 <br /> 12/14/2015 38190 THURLOW HARDWARE 40W CLR APPLIANCE BULB FIRE 230-42200-210 179 <br /> 12/28/2015 38217 HEIMAN FIRE INC BULBS FOR UTILITY 1 SCENE LIGHTING FIRE 230-42200-210 153.20 <br /> 12/28/2015 38221 MENARDS INC DUCK TAPE,GREASE HOSE,DRILL BIT SET FIRE 230-42200-210 40.85 <br /> 01/05/2016 38243 EMERGENCY RESPONSE SOL ORINGS FOR SCBA'S FIRE 230-42200-210 1979 <br /> 01/05/2016 38256 PEQUOT LAKES AUTO VALUE REPLACEMENT LANYARD FIRE 230-42200-210 499 <br /> 12/04/2015 38155 FIRST NATIONAL BANK THE FIRE STORE-FIRE DEPT BADGES FIRE 230-42200-217 79949 <br /> 12/28/2015 38201 ASPEN MILLS INC UNIFORM SHIRTS-SCHWANKL&EVENSON FIRE 230-42200-217 129.60 <br /> 12/04/2015 38154 FIRE INSTRUCTION RESCUE E FLASHOVER TRAILER FIRE 230-42200-308 1,350.00 <br /> 12/04/2015 38155 FIRST NATIONAL BANK LODGING @ FIRE CHIEFS CONF RADISSON-EVEN FIRE 230-42200-308 30405 <br /> 12/04/2015 38155 FIRST NATIONAL BANK LODGING @ FIRE CHIEFS CONF RADISSON-NELS FIRE 230-42200-308 30405 <br /> 12/04/2015 38151 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT FIRE 230-42200-313 40.00 <br /> 01/05/2016 38254 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION FD FIRE 230-42200-313 33710 <br /> 12/04/2015 38172 VERIZON WIRELESS SERVICES WIRELESS INTERNET FIRE 230-42200-321 35.01 <br /> 12/28/2015 38234 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 111.85 <br /> M=Manual Check,V=Void Check <br />