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CITY OF PEQUOT LAKES Check Register Page: 5 <br /> Check Issue Dates:4/3/2019-5/7/2019 Apr 30,2019 01:41 PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 05/07/2019 42405 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 23.79 <br /> 04/26/2019 42370 INNOVATIVE OFFICE SOLUTION TONER CARTRIDGES LIBRARY 211-45500-200 81.10 <br /> 05/07/2019 42383 ADAMS,NANCY REIMBURSE FOR MALWARE SOFTWARE LIBRARY 211-45500-200 107.36 <br /> 04/05/2019 42310 DEMCO INC SLATWALL VENEER END PANEL,SCOTCH TAPE LIBRARY 211-45500-210 642.34 <br /> 04/12/2019 42334 ADAMS,NANCY REIMB FORAIR FRESHENERS,CUPS,BANDAIDS, LIBRARY 211-45500-210 92.06 <br /> 05/07/2019 42383 ADAMS,NANCY REIMBURSE FOR COFFEE, COFFEE SUPPLIES,TA LIBRARY 211-45500-210 488.94 <br /> 05/07/2019 42398 DEMCO INC CD 2 RING ALBUMS LIBRARY 211-45500-210 296.60 <br /> 05/07/2019 42398 DEMCO INC CD 2 RING ALBUMS LIBRARY 211-45500-210 586.08 <br /> 04/05/2019 42308 BRAINERD LAKES AREA CHILD DONATION FOR 2 EVENTS LIBRARY 211-45500-300 100.00 <br /> 04/10/2019 15537 MINNESOTA REVENUE GENERAL RATE SALES TAX LIBRARY 211�L5500-310 14.00 <br /> 04/05/2019 42314 FOLLETT SCHOOL SOLUTIONS SINGLE SITE LM&TITLEPEEK ONLINE HOSTED S LIBRARY 211-45500-313 885.00 <br /> 05/07/2019 42384 AEM FINANCIAL SOLUTIONS LL 2018-2020 STRATEGIC PLAN FACILITATOR LIBRARY 211-45500-313 800.00 <br /> 04/26/2019 42381 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 79.00 <br /> 04/05/2019 42307 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 111.48 <br /> 04/05/2019 42307 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 45.96 <br /> 04/05/2019 42307 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 14.96 <br /> 04/05/2019 42307 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 61.50 <br /> 04/05/2019 42307 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 8.86 <br /> 04/12/2019 42338 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 89.70 <br /> 04/12I2019 42338 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 29.35 <br /> 04/12/2019 42338 BAKER 8�TAYLOR BOOKS LIBRARY 211-45500-591 15.51 <br /> 04/26/2019 42363 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 14.95 <br /> 04/26/2019 42363 BAKER&TAYLOR BOOKS LIBRARY 211�45500-591 299.34 <br /> 04/12/2019 42334 ADAMS,NANCY REIMBURSE FOR BOOKS LIBRARY 211-45500-592 25.78 <br /> 04/12/2019 42338 BAKER&TAYLOR BOOKS LIBRARY 211-45500-592 83.10 <br /> 05/07/2019 42383 ADAMS,NANCY REIMBURSE FOR BOOKS LIBRARY 211-45500-592 14.08 <br /> 04/05/2019 42326 TURNER TOWING ICR#19000592 1997 FORD F250 TOW POLICE 227-42100-400 128.80 <br /> 04/26/2019 42377 TURNER TOWING ICR#19000671 2003 GMC ENVOY TOW POLICE 227-42100-400 124.00 <br /> 04/26/2019 42377 TURNER TOWING ICR#19000793 2001 CHEVY PRIZM TOW POLICE 227-42100-400 136.00 <br /> 05/07/2019 42417 PINE RIVER DMV ICR#17001727 1998 CHEVY BLAZER TITLE TRANS POLICE 227-42100-433 21.75 <br /> 05/07/2019 42417 PINE RIVER DMV ICR#18000450 2001 PONTIAC GRAND PRIX TITLE T POLICE 227-42100-433 21.75 <br /> 04/05/2019 42313 FIRST NATIONAL BANK MENARDS-CLOSET ROD AND BRACKETS FIRE 230-42200-210 17.99 <br /> 04/05/2019 42316 MENARDS INC ALPINE 2 X 2 FIRE 230-42200-210 33.66 <br /> 04/12/2019 42358 SHI INTERNATIONAL CORP 2019 WORRY FREE ANTIVIRUS MAINTENANCE RE FIRE 230-42200-210 15.30 <br /> 04/26/2019 42376 THURLOW HARDWARE HAND CLEANER FIRE 230-42200-210 4.99 <br /> 05/07/2019 42399 FIRE SAFETY USA INC FIRE TOOLS&WYE FOR HOSE FIRE 230-42200-210 408.89 <br /> 05/07/2019 42418 SCHWANKL,NATHAN REIMBURSE FOR OIL FIRE 230-42200-210 9.39 <br /> 05/07/2019 42419 SZYMANSKI,BRYANT A REIMBURSE FOR MOTOR OIL FIRE 230-42200-210 4.99 <br /> 04/12/2019 42337 ASPEN MILLS INC CLOTHING-E.OLSON FIRE 230-42200-217 152.88 <br /> 04/12/2019 42337 ASPEN MILLS INC CLOTHING-D.ENGHOLM FIRE 230-42200-217 148.88 <br /> M=Manual Check,V=Void Check <br />