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CITY OF PEQUOT LAKES Check Register Page: 5 <br /> Check Issue Dates:12/4/2013-117/2014 Jan 02,2014 12:OO13M <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 01/07/2014 35488 LEAGUE OF MN CITIES INS-B DEDUCTIBLE FOR CLAIM INSURANCE 101-49240-360 500.00 <br /> 12/10/2013 35433 NISSWA SANITATION NOV RECYCLING RECYCLING 101-49500-384 978.50 <br /> 12/27/2013 35467 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWER 103-46501-381 2.31 <br /> 12/10/2013 35436 OFFICE SHOP INC COPY PAPER LIBRARY 211-45500-200 37.83 <br /> 12/19/2013 35445 DEMCO INC BOOK TAPE LIBRARY 211-45500-200 78.95 <br /> 12/19/2013 35448 LAKES PRINTING INC OF BRAI BOOKMARKS-SUMMER READING PROGRAM LIBRARY 21145500-200 88.45 <br /> 01/07/2014 35470 ADAMS,NANCY REIMB RED DOTS LIBRARY 21145500-200 6.98 <br /> 12/10/2013 35436 OFFICE SHOP INC COPIES LIBRARY 211-45500-210 2.26 <br /> 01/07/2014 35470 ADAMS,NANCY REIMB KLEENEX,APPLE JUICE LIBRARY 211-45500-210 22.68 <br /> 01/07/2014 35470 ADAMS,NANCY REIMB CHRISTMAS LIGHTS LIBRARY 211-45500-210 54.73 <br /> 01/07/2014 35498 MOODIE,RENEE REIMB FOR SUPPLIES LIBRARY 211-45500-210 17.53 <br /> 01/07/2014 35505 OLSON,KEVIN REIMB FOR SNOTUBE,ADHESIVE,HARDBOARD LIBRARY 211-45500-210 33.64 <br /> 01/07/2014 35474 AMERIPRIDE SERVICES FLOOR MATS RENTAL LIBRARY 211-45500-313 26.95 <br /> 12119/2013 35453 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 49.58 <br /> 12/19/2013 35456 USA TODAY SUBSCRIPTION LIBRARY 211-45500-590 293.28 <br /> 12/19/2013 35455 TURNER TOWING 11-18 F350 POLICE 22642100-210 130.00 <br /> 12/19/2013 35450 PEQUOT AUTO REPAIR '01 FORD TRUCK-TIRE REPAIR POLICE 226-42100-400 15.00 <br /> 01/07/2014 35524 VISA OFFICE PRINTER-OFFICE MAX FIRE 230-42200-200 477.26 <br /> 01/07/2014 35492 MENARDS INC CO ALARM,BATTERIES FIRE 230-42200-207 182.81 <br /> 12/10/2013 35436 OFFICE SHOP INC COPIES FIRE 230-42200-210 6.68 <br /> 01/07/2014 35482 FIRE SAFETY USA INC ICE COMMANDER,ICE RESCUE SUIT,SPANNER WRENC FIRE 230-42200-210 1,750.00 <br /> 01/07/2014 35492 MENARDS INC BATTERIES FIRE 230-42200-210 21.94 <br /> 01/07/2014 35511 PEQUOT LAKES AUTO VALUE NEW ALTERNATOR'89 GMC RESCUE 2 VAN FIRE 23042200-210 89.05 <br /> 01/07/2014 35511 PEQUOT LAKES AUTO VALUE ALTERNATOR CORE RETURN FIRE 230-42200-210 19.59- <br /> 12/19/2013 35459 WIDSETH SMITH NOLTING&A FIRE DEPT GRANT WRITING FIRE 230-42200-300 1,116.67 <br /> 01/07/2014 35482 FIRE SAFETY USA INC BREAKAWAY VESTS FIRE 230-42200-311 750.00 <br /> 12/19/2013 35447 GRAND FORKS FIRE EQUIPME ANNUAL FLOW TEST CERTIFICATION FIRE 230-42200-312 1,170.00 <br /> 12/10/2013 35429 CASCADE COMPUTERS DEC IT SERVICE CONTRACT FIRE 230-42200-313 26.67 <br /> 12/10/2013 35434 NORTH COUNTRY JANITORIAL/ FIRE HALL CLEANING SERVICES FIRE 23042200-313 34.90 <br /> 01/07/2014 35504 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION-FD FIRE 230-42200-313 132.15 <br /> 01/07/2014 35504 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION-FD FIRE 230-42200-313 526.67 <br /> 12/19/2013 35453 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 115.56 <br /> 12/10/2013 35443 WEX BANK FUEL FIRE 230-42200-334 131.66 <br /> 12/27/2013 35468 WEX BANK FUEL FIRE 230-42200-334 412.90 <br /> 12/2712013 35467 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 252.57 <br /> 12/10/2013 35444 XCEL ENERGY 10/22-11/20/13 GAS FIRE 230-42200-383 137.86 <br /> 01/07/2014 35527 XCEL ENERGY 11/20-12/23/13 GAS FIRE 230-42200-383 411.04 <br /> 12/10/2013 35429 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION FIRE 230-42200-433 1.60 <br /> 01/07/2014 35497 MN STATE FIRE CHIEFS ASSO ANNUAL MEMBERSHIP DUES FIRE 230-42200433 189.00 <br /> 01/07/2014 35487 LAKES STATE BANK GO EQUIP CERT-PRINCIPAL POLICE 302-42100-601 26,000.00 <br /> 01/07/2014 35487 LAKES STATE BANK GO EQUIP CERT-INTEREST POLICE 302-42100-610 1,325.00 <br />