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( ( ( <br /> CITY OF PEQUOT LAKES Check Register Page: 5 <br /> May 01 , 2008 09:46am <br /> Check Issue Date(s): 04/02/2008 - 05/06/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 381 .40 <br /> 05/06/2008 28262 OLSON, DONNA REIMB FOR LIBRARY MATERIALS LIBRARY 211-45500-590 32.94 <br /> 05/06/2008 28263 PARENTING LIBRARY SUBSCRIPTION LIBRARY 211-45500-590 18.00 <br /> 05/06/2008 28210 CITY OF JENKINS ADMINISTRATIVE FINES 224-21709-000 2,370.00 <br /> 05/06/2008 28236 JENKINS TOWNSHIP ADMINISTRATIVE FINES 224-21710-000 540.00 <br /> 04/10/2008 8196 MINNESOTA REVENUE USE TAX PURCHASES POLICE 225-42100-310 51 .00 <br /> 05/06/2008 28235 INTERQUEST DETECTION CANINES SCHOOL VISIT POLICE 225-42100-314 300.00 <br /> 04/21/2008 28177 AMERICINN OF PEQUOT LAKES LODGING FOR GUEST SPEAKER © SCHOOL POLICE 225-42100-503 53.64 <br /> 05/06/2008 28214 D G TOWING & REPAIR IMPOUND - GMC YUKON POLICE 226-42100-400 70.00 <br /> 05/06/2008 28266 PEQUOT LAKES AUTO VALUE SUPPLIES POLICE 226-42100-400 16.05 <br /> 04/21/2008 28178 CROW WING COUNTY COURT ADMIN FILING FEES - FORFEITURE CASE POLICE 227-42100-400 250.00 <br /> 05/06/2008 28202 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES FIRE 230-42200-200 85.34 <br /> 05/06/2008 28193 ACS GOVERNMENT SYSTEMS FIREHOUSE SOFTWARE SUPPORT RENEWAL FIRE 230-42200-210 633.13 <br /> 05/06/2008 28196 ALEX AIR APPARATUS HYDRAULIC OIL FIRE 230-42200-210 <br /> WRENCHES FIRE 230-42200-210 146.72 <br /> 05/06/2008 28205 CARDMEMBER SERVICE CR CARD - SUPPLIES FIRE 230-42200-210 340.93 <br /> 05/06/2008 28246 MENARDS SUPPLIES FIRE 230-42200-210 <br /> SUPPLIES FIRE 230-42200-210 50.13 <br /> 05/06/2008 28254 NAPA AUTO PARTS BAXTER OIL FOR TANKER 2 FIRE 230-42200-210 87.80 <br /> 05/06/2008 28266 PEQUOT LAKES AUTO VALUE SUPPLIES FIRE 230-42200-210 <br /> SUPPLIES FIRE 230-42200-210 31 .56 <br /> 05/06/2008 28267 PEQUOT LAKES FIRE RELIEF ASSOC REIMB FOR LETTERING FIRE 230-42200-210 650.19 <br /> 05/06/2008 28283 THURLOW HARDWARE SUPPLIES FIRE 230-42200-210 201 .80 <br /> 05/06/2008 28197 ALL AMERICAN MARKETING JACKETS FOR NEW MEMBERS FIRE 230-42200-217 270.00 <br /> 05/06/2008 28206 CAREER CLOTHES INC DRESS SHIRTS FIRE 230-42200-217 283.82 <br /> 05/06/2008 28196 ALEX AIR APPARATUS GLOVES FIRE 230-42200-218 61 .95 <br /> 05/06/2008 28209 CHIEF GLOVES FIRE 230-42200-218 162.96 <br /> 05/06/2008 28231 HEIMAN INC BOOTS FIRE 230-42200-218 337.10 <br /> 05/06/2008 28271 BATH WRITING SERVICES GRANT WRITING SERVICES FIRE 230-42200-300 575.00 <br /> 05/06/2008 28219 FIRE INSTRUCTION RESCUE ED INC 2/25/07 HAZ MAT CLASS - CERISE FIRE 230-42200-308 250.00 <br /> 05/06/2008 28267 PEQUOT LAKES FIRE RELIEF ASSOC REIMB FOR MILEAGE FIRE 230-42200-308 217.15 <br /> 05/06/2008 28278 SOUTH CENTRAL COLLEGE FIRE SCHOOL FIRE 230-42200-308 425.00 <br /> 05/06/2008 28279 ST CLOUD TECHNICAL COLLEGE HYBRID CLASS FIRE 230-42200-308 400.00 <br /> 04/10/2008 8196 MINNESOTA REVENUE USE TAX PURCHASES FIRE 230-42200-310 177.00 <br /> 05/06/2008 28294 ZOLL MEDICAL CORP AED WALL MOUNT FIRE 230-42200-311 31 .52 <br /> 05/06/2008 28273 RURAL CELLULAR CORPORATION CELL PHONES FIRE 230-42200-321 18.37 <br /> 05/06/2008 28282 TDS TELECOM SERVICE CORP - IL TELEPHONE & INTERNET SERVICE FIRE 230-42200-321 85.64 <br /> M = Manual Check, V = Void Check <br />