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CITY OF PEQUOT LAKES Check Register Page: 5 <br /> Check Issue Dates:5/4/2022-6/7/2022 Jun 02,2022 08:39AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 05/06/2022 45644 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 12.87 <br /> 05/06/2022 45644 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 280.70 <br /> 05/26/2022 45704 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 31.90 <br /> 05/26/2022 45704 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 7.83 <br /> 05/26/2022 45704 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 98.32 <br /> 05/26/2022 45704 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 11.15 <br /> 05/26/2022 45704 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 19.57 <br /> 05/26/2022 45704 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 202.57 <br /> 05/26/2022 45706 BON APPETIT 3 YEAR LIBRARY SUBSCRIPTION LIBRARY 211-45500-591 39.00 <br /> 06/02/2022 45731 FIRST NATIONAL BANK AMAZON-BOOKS LIBRARY 211-45500-591 26.90 <br /> 06/02/2022 45731 FIRST NATIONAL BANK AMAZON-BOOKS LIBRARY 211-45500-591 65.96 <br /> 05/20/2022 45693 MARCO TECHNOLOGIES LLC COPIES FIRE 230-42200-210 2.62 <br /> 06/02/2022 45732 MENARDS INC C CELL BATTERIES FIRE 230-42200-210 25.98 <br /> 05/26/2022 45618 KRAUSE,KYLE HOTEL AND MEAL REIMBURSEMENT FOR FIRE SC FIRE 230-42200-308 342.42- V <br /> 05/26/2022 45714 KRAUSE,KYLE REIMBURSE FOR MEALS AND HOTEL FOR FIRE S FIRE 230-42200-308 342.42 <br /> 05/06/2022 45650 CHARTER COMMUNICATIONS FIBER INTERNET MAY 2022 FIRE 230-42200-313 202.71 <br /> 05/06/2022 45655 CTC IT MONTHLY SERVICE LEVEL AGREEMENT FIRE 230-42200-313 187.69 <br /> 05/20/2022 45684 AT&T MOBILITY WIRELESS SERVICES FIRE 230-42200-321 38.23 <br /> 05/20/2022 45698 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 93.92 <br /> 05/31/2022 17813 QUADIENT LEASING USA INC POSTAGE MACHINE DOWNLOAD FIRE 230-42200-322 17.39 <br /> 05/06/2022 45677 WEX BANK FUEL FIRE 230-42200-334 340.31 <br /> 05/06/2022 45649 BRAINERD DISPATCH FIRE DEPARTMENT BOARD MEMBER FIRE 230-42200-350 106.00 <br /> 05/26/2022 45717 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 456.81 <br /> 05/06/2022 45679 XCEL ENERGY 03/25/22-04/25/22 GAS FIRE 230-42200-383 369.52 <br /> 06/02/2022 45736 XCEL ENERGY 04/25/22-05/24/22 GAS FIRE 230-42200-383 143.36 <br /> 05/20/2022 45687 CHARTER COMMUNICATIONS CABLE TV FIRE 230-42200-387 18.17 <br /> 05/06/2022 45658 HEARTLAND TIRE INC REPAIR VALVE STEM ON TIRE OF TANKER 3 FIRE 230-42200-400 270.00 <br /> 05/26/2022 45701 AAA RENTAL INC REPAIR CHAINSAW FIRE 230-42200-400 43.56 <br /> 06/02/2022 45731 FIRST NATIONAL BANK PINE RIVER DMV-2009 FREIGHTLINER REGISTRA FIRE 230-42200-433 27.67 <br /> 06/02/2022 45731 FIRST NATIONAL BANK MICROSOFT-365 SUBSCRIPTION FIRE 230-42200-433 15.32 <br /> 05/06/2022 45662 MIDWEST FIRE ALL-POLY 3000 GALLON TANKER PUMPER W/CHA FIRE 230-42200-500 213,272.00 <br /> 05/20/2022 45695 PEQUOT LAKES FIRE RELIEF A POPLAR TOWNSHIP FIRE RELIEF CONTRIBUTION FIRE RELIEF 231-42211-810 981.30 <br /> 05/05/2022 45641 DAVE SYVERSON TRUCK CENT 2022 FREIGHTLINER 114SD PLOW TRUCK TRAILSIDE PARK PROJ 403-45201-500 64,506.00 <br /> 05/26/2022 45707 CORE&MAIN SPLASH PAD METER TRAILSIDE PARK PROJ 403-45201-500 1,903.10 <br /> 05/06/2022 45674 STONEMARK LAND SURVEYIN 14080 TRAILSIDE ESTATES 416-46503-313 2,478.00 <br /> 06/02/2022 45731 FIRST NATIONAL BANK AMAZON-PRINTER INK WATER 601-49400-200 34.94 <br /> 05/06/2022 45652 CORE&MAIN HOSE REPAIR COUPLINGS WATER 601-49400-210 88.73 <br /> 05/06/2022 45652 CORE&MAIN HOSE REPAIR COUPLINGS WATER 601-49400-210 16.33 <br /> 05/20/2022 45693 MARCO TECHNOLOGIES LLC COPIES WATER 601-49400-210 9.81 <br /> 05/26/2022 45720 PEQUOT LAKES SUPER VALU WTP SUPPLIES WATER 601-49400-210 48.48 <br /> M=Manual Check,V=Void Check <br />