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CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Check Issue Dates:6/8/2022-7/5/2022 Jun 30,2022 10:12AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 06/08/2022 45739 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 31.33 <br /> 06/08/2022 45739 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 7.83 <br /> 06/15/2022 45764 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 32.68 <br /> 06/15/2022 45764 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 16.22 <br /> 06/15/2022 45764 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 50.35 <br /> 06/15/2022 45764 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 16.23 <br /> 06/15/2022 45764 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 60.42 <br /> 06/15/2022 45764 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 20.65 <br /> 06/15/2022 45764 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 224.78 <br /> 07/05/2022 45812 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 25.02 <br /> 07/05/2022 45812 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 47.01 <br /> 06/08/2022 45751 LEAGUE OF MN CITIES 2ND INSTALLMENT OF P&C INSURANCE CEMETERY (BROWN ST 229-49010-360 10.50 <br /> 06/08/2022 45754 PEQUOT LAKES AUTO VALUE 2 NEW BATTERIES FOR TAHOE FIRE 230-42200-210 307.98 <br /> 06/08/2022 45754 PEQUOT LAKES AUTO VALUE FLUID FILM 11 OZ SPRAY FIRE 230-42200-210 12.99 <br /> 07/05/2022 45815 FIRE SAFETY USA INC NOZZLE&FITTINGS FOR NEW TENDER 2 FIRE 230-42200-210 729.65 <br /> 07/05/2022 45816 GLS PROMOTIONS LLC RETIREMENT PLAQUES FOR DAVE,NEIL&BOB FIRE 230-42200-210 208.28 <br /> 07/05/2022 45818 MENARDS INC 2 X 4'S FIRE 230-42200-210 11.18 <br /> 06/08/2022 45746 FIRE INSTRUCTION RESCUE E CAR FIRE SIMULATOR-MAY 18,2022 FIRE 230-42200-308 850.00 <br /> 06/08/2022 45743 CTC IT MONTHLY SERVICE LEVEL AGREEMENT FIRE 230-42200-313 187.69 <br /> 06/15/2022 45773 TIME WARNER CABLE FIBER INTERNET JUNE 2022 FIRE 230-42200-313 168.92 <br /> 07/05/2022 45817 GRANITE ELECTRONICS INC REPROGRAMMED TAHOE RADIO TO FIRE CHANN FIRE 230-42200-313 937.40 <br /> 07/05/2022 45820 NORTHLAND FIRE PROTECTIO RECHARGE FIRE EXTINGUISHERS FIRE 230-42200-313 116.85 <br /> 06/15/2022 45763 AT&T MOBILITY WIRELESS SERVICES FIRE 230-42200-321 76.46 <br /> 06/15/2022 45767 CTC PHONES FIRE 230-42200-321 213.14 <br /> 06/15/2022 45772 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 93.92 <br /> 06/08/2022 45756 QUADIENT LEASING USA INC 04/01/22-06/30/22 POSTAGE MACHINE LEASE FIRE 230-42200-322 9.52 <br /> 06/08/2022 45759 WFC BANK FUEL FIRE 230-42200-334 617.15 <br /> 07/05/2022 45818 MENARDS INC FUEL FIRE 230-42200-334 202.08 <br /> 06/08/2022 45751 LEAGUE OF MN CITIES 2ND INSTALLMENT OF WORK COMP INSURANCE FIRE 230-42200-360 7,452.00 <br /> 06/08/2022 45751 LEAGUE OF MN CITIES 2ND INSTALLMENT OF P&C INSURANCE FIRE 230-42200-360 2,120.70 <br /> 06/27/2022 45793 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 417.24 <br /> 06/08/2022 45741 CHARTER COMMUNICATIONS CABLE TV FIRE 230-42200-387 18.17 <br /> 06/27/2022 45807 WIDSETH HOTGL LARSEN PARKWAY IMPROVEMENTS BUSINESS PARK 401-46500-303 65.00 <br /> 06/27/2022 45782 CORE&MAIN VALVE BOX RISERS WATER 601-49400-210 234.93 <br /> 06/27/2022 45799 PEQUOT LAKES AUTO VALUE TIRE PRESSURE GUAGE WATER 601-49400-210 7.49 <br /> 06/27/2022 45801 PEQUOT LAKES SUPER VALU WATER TESTING&OFFICE SUPPLIES WATER 601-49400-210 7.29 <br /> 06/27/2022 45804 THURLOW HARDWARE AA BATTERIES WATER 601-49400-210 5.74 <br /> 06/27/2022 45804 THURLOW HARDWARE IRRIGATION METERS-PLUMBING WATER 601-49400-210 18.16 <br /> 06/27/2022 45804 THURLOW HARDWARE IRRIGATION METERS-PLUMBING WATER 601-49400-210 18.76 <br /> 06/09/2022 45761 FLAHERTY&HOOD PA LABOR AND EMPLOYMENT CONSULTATION WATER 601-49400-304 474.38 <br /> M=Manual Check,V=Void Check <br />