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CITY OF PEQUOT LAKES Check Register Page: 6 <br /> Check Issue Dates: 12/2/2020-1/5/2021 Dec 30,2020 02:46PM <br /> Date Check No Payee Description Department GL Acct No Check Amt VoidlManual <br /> 12/04/2020 44195 FIRST NATIONAL BANK TAIT DESIGN-CLOCK FOR LIBRARY LIBRARY 211-45500-210 148.00 <br /> 12/11/2020 44210 CULLIGAN BOTTLED WATER SERVICE 12/01/20-12/31/20 LIBRARY 211-45500-210 f0.50 <br /> 12/11/2020 44227 WAIT COMPUTER SOLUTIONS USB WIRELESS INTERNET ADAPTER LIBRARY 211-45500-210 50.00 <br /> 12/18/2020 44263 THURLOW HARDWARE PAINT AND SUPPLIES LIBRARY 211-45500-210 69.49 <br /> 12/18/2020 44263 THURLOW HARDWARE TIMER AND GARLAND LIBRARY 211-45500-210 17.18 <br /> 12/18/2020 44263 THURLOW HARDWARE PADLOCK AND BOLT CUTTER RENTAL LIBRARY 211-45500-210 21.19 <br /> 12/18/2020 44263 THURLOW HARDWARE FLOOR ENAMEL LIBRARY 211-45500-210 17.99 <br /> 12/18/2020 44263 THURLOW HARDWARE FASTENERS LIBRARY 211-45500-210 7.62 <br /> 01/05/2021 44279 INNOVATIVE OFFICE SOLUTION FOLDING TABLE LIBRARY 211-45500-210 180.71 <br /> 01/05/2021 44295 WATT COMPUTER SOLUTIONS WIRELESS ADAPTER LIBRARY 211-45500-210 25.00 <br /> 12/04/2020 44196 LANDSBURG LANDSCAPE NUR LANDSCAPE WALL AT LIBRARY LIBRARY 211-45500-313 6,313.00 <br /> 12/18/2020 44261 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 79.00 <br /> 01/05/2021 44271 BIRCH,MELISSA REIMBURSEMENT FOR 3 YEAR WEBSITE HOSTIN LIBRARY 211-45500-433 360.00 <br /> 12/29/2020 44266 BAKER&TAYLOR BOOKS LIBRARY 211-45500-590 120.14 <br /> 12/29/2020 44266 BAKER&TAYLOR BOOKS LIBRARY 211-45500-590 14.95 <br /> 12/04/2020 44192 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 12.18 <br /> 12/04/2020 44192 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 29.91 <br /> 12/04/2020 44192 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 63.67 <br /> 12/29/2020 44266 BAKER 8�TAYLOR BOOKS LIBRARY 211-45500-591 15.51 <br /> 12/29/2020 44266 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 50.36 <br /> 12/29/2020 44266 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 14.93 <br /> 12/29/2020 44266 BAKER&TAYLOR BOOKS LIBRARY 217-45500-591 16.04 <br /> 12/29/2020 44266 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 18.84 <br /> 12/29/2020 44266 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 14.40 <br /> 12/04/2020 44192 BAKER&TAYLOR BOOKS LIBRARY 211-45500-592 7.75 <br /> 01/05/2021 44275 FIRST NATIONAL BANK PINE RIVER DMV-2002 FORD TITLE TRANSFER POLICE 226-42100-433 75.00 <br /> 01/05/2021 44275 FIRST NATIONAL BANK PINE RIVER DMV-2002 FORD TITLE TRANSFER F POLICE 226-42100-433 1.87 <br /> 12/04/2020 44195 FIRST NATIONAL BANK HOME DEPOT-REFLECTIVE MARKERS CEMETERY (BROWN ST 229-49010-210 83.20 <br /> 12/18/2020 44262 THE PRINT SHOP INK CHECKS FIRE 230-42200-200 14.56 <br /> 01/05/2021 44279 INNOVATIVE OFFICE SOLUTION DESK CALENDAR, PAPER, MARKERS, INK CARTRI FIRE 230-42200-200 203.74 <br /> 01/05/2021 44293 SHI INTERNATIONAL CORP HP PROBOOK 440 G7 FIRE 230-42200-200 867.00 <br /> 12/04/2020 44195 FIRST NATIONAL BANK MNSPECT-2020 FIRE CODE BOOK FIRE 230-42200-210 134.41 <br /> 12/18/2020 44249 GRAND FORKS FIRE EQUIPME CALIBRATION GAS FOR GAS MONITORS FIRE 230-42200-210 185.50 <br /> 01/05/2021 44275 FIRST NATIONAL BANK GO DADDY-SSL RENEWAL FIRE 230-42200-210 21.92 <br /> 12/18/2020 44245 ESSENTIA HEALTH FIREFIGHTER PHYSICAL FIRE 230-42200-305 200.00 <br /> 12/11/2020 44213 FIRE INSTRUCTION RESCUE E FIRE BEHAVIOR/FLOW PATH REFRESHER FIRE 230-42200-308 450.00 <br /> 01/05/2021 44275 FIRST NATIONAL BANK CARTERSON PUBLIC SAFETY GROUP- FIRE TRAI FIRE 230-42200-308 399.00 <br /> 01/05/2021 44285 MN FIRE SERVICE CERTIFICATI OFFICER II CERTIFICATION EXAM-M SCHWANKL FIRE 230-42200-308 130.00 <br /> 12/04/2020 44202 SHI INTERNATIONAL CORP CLOUD STORAGE BACKUP FIRE 230-42200-313 1,225.00 <br /> 12/18/2020 44260 SOURCEWELL NOVEMBER 2020 IT SUPPORT SERVICES FIRE 230-42200-313 30.00 <br /> M=Manual Check,V=Void Check <br />