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CITY OF PEQUOT LAKES Check Register Page: 5 <br /> Check Issue Dates:3/1/2016-4/5/2016 Mar 30,2016 03:26PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 03/11/2016 38476 BRAINERD DISPATCH AD FOR BIDS FOR PEQUOT BOULEVARD ROADS&STREETS 101-43100-350 93.50 <br /> 03/11/2016 38492 PEQUOT LAKES SANITATION L MARCH 2016 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 147.53 <br /> 04/05/2016 38550 CROW WING COUNTY LANDFIL 8 YDS INDUSTRIAL WASTE ROADS&STREETS 101-43100-384 64.61 <br /> 03/04/2016 38464 PEQUOT AUTO REPAIR '03 FORD F350-SHIFT TUBE CLAMPS&BUSHINGS ROADS&STREETS 101-43100-400 151.01 <br /> 03/11/2016 38472 ANDY'S SMALL ENGINE REPAI REPAIRS ON POLE SAW, BLOWER AND JOHN DEE ROADS&STREETS 101-43100-400 101.45 <br /> 03/21/2016 38510 CROW WING AUTO BODY INC '03 STERLING REPAIR ROADS&STREETS 101-43100-400 311.12 <br /> 03/21/2016 38527 PEQUOT AUTO REPAIR '08 F350 HEATER/AC DOOR ACTUATOR MOTOR ROADS&STREETS 101-43100-400 189.66 <br /> 04/05/2016 38567 NORTH COUNTRY EQUIPMENT MACK TRUCK-REMOVED ROCK STUCK IN BRAKE ROADS&STREETS 101-43100-400 127.58 <br /> 03/11/2016 38478 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI ROADS&STREETS 101-43100-433 4.80 <br /> 03/21/2016 38511 CROW WING POWER MISC SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 03/21/2016 38511 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 03/21/2016 38511 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 04/05/2016 38563 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 968.25 <br /> 04/05/2016 38563 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 69.15 <br /> 03/04/2016 38452 DISCOVER RACKS DISTRIBUTION OF PARK/EVENT BROCHURE 2016 PARK 101-45200-210 405.00 <br /> 03/11/2016 38482 INNOVATIVE OFFICE SOLUTIO PARK BROCHURE HOLDERS PARK 101-45200-210 68.58 <br /> 03/11/2016 38488 OFFICE SHOP INC COPIES PARK 101-45200-210 1.66 <br /> 03/21/2016 38531 PROBUILD NORTH LLC TREATED PLYWOOD PARK 101-45200-210 30.03 <br /> 04/05/2016 38555 FIRST NATIONAL BANK MENARDS-FLAGS PARK 101-45200-210 69.98 <br /> 04/05/2016 38563 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 85.73 <br /> 03/11/2016 38490 PAUL BUNYAN SCENIC BYWAY 2016 DONATION PARK 101-45200-490 250.00 <br /> 03/11/2016 38494 S&R QUISBERG INC TAX ABATEMENT 2015 TAX ABATEMENT 101-46100-810 502.81 <br /> 03/11/2016 38488 OFFICE SHOP INC COPIES ECONOMIC DEVELOPM 101-46501-210 2.57 <br /> 03/11/2016 38477 BRAINERD LAKES AREA ECON ANNUAL MTG-SJOBLAD,JURCHEN,MALECHA ECONOMIC DEVELOPM 101-46501-308 60.00 <br /> 03/04/2016 38457 LEAGUE OF MN CITIES INS-B 2016 1ST INSTALLMENT P&C INSURANCE INSURANCE 101-49240-360 9,399.70 <br /> 03/04/2016 38457 LEAGUE OF MN CITIES INS-B ANNUAL EXCESS LIABILITY INSURANCE POLICY INSURANCE 101-49240-360 8,021.00 <br /> 03/11/2016 38483 LEAGUE OF MN CITIES INSURA 2016 2ND INSTALLMENT P&C INSURANCE INSURANCE 101-49240-360 9,399.70 <br /> 03/21/2016 38514 EAST SIDE OIL COMPANIES FILTER RECYCLING RECYCLING 101-49500-384 50.00 <br /> 04/05/2016 38563 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 12.53 <br /> 03/04/2016 38451 DEMCO INC DVD CASE,CAP 1-1/4"DIAM LIBRARY 211-45500-210 876.37 <br /> 03/11/2016 38488 OFFICE SHOP INC COPIES LIBRARY 211-45500-210 4.59 <br /> 03/21/2016 38517 FOLLETT SCHOOL SOLUTIONS HOSTED SERVICE RENEWAL 5/1/16 TO 4/20/17 LIBRARY 211-45500-313 850.00 <br /> 03/21/2016 38532 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 55.00 <br /> 03/11/2016 38473 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 358.30 <br /> 03/11/2016 38473 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 100.75 <br /> 03/21/2016 38508 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 152.57 <br /> 03/04/2016 38457 LEAGUE OF MN CITIES INS-B 2016 1 ST INSTALLMENT P&C INSURANCE CEMETERY (BROWN ST 229-49010-360 16.75 <br /> 03/11/2016 38483 LEAGUE OF MN CITIES INSURA 2016 2ND INSTALLMENT P&C INSURANCE CEMETERY (BROWN ST 229-49010-360 16.75 <br /> 03/11/2016 38475 BOOTH OFFICE SUPPLY STAPLER KIT,TAPE FIRE 230-42200-200 29.52 <br /> 03/11/2016 38475 BOOTH OFFICE SUPPLY 2 FLASH DRIVES FOR FIRE PREVENTION POWER FIRE 230-42200-200 25.96 <br /> M=Manual Check,V=Void Check <br />