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CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Check Issue Dates: 1/6/2016-2/2/2016 Jan 27,2016 11:07AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 01/15/2016 38283 ADAMS, NANCY BOOTH OFFICE-RIBBON LIBRARY 211-45500-200 12.98 <br /> 02/02/2016 38352 NAGEL,CLAIRE WHT INDEX STOCK LIBRARY 211-45500-200 17.99 <br /> 01/15/2016 38283 ADAMS, NANCY FLEET FARM-GOOF OFF LIBRARY 211-45500-210 10.94 <br /> 01/15/2016 38283 ADAMS,NANCY TARGET-CLEANING SUPPLIES LIBRARY 211-45500-210 24.01 <br /> 01/15/2016 38283 ADAMS,NANCY THURLOWS-RUBBER LEG TIP LIBRARY 211-45500-210 3.29 <br /> 01/15/2016 38283 ADAMS,NANCY THURLOWS-TWINE LIBRARY 211-45500-210 6.79 <br /> 01/15/2016 38309 SIGN SPOT NEW VINYL DOOR LOGO AT LIBRARY LIBRARY 211-45500-210 64.80 <br /> 02/02/2016 38342 DEMCO INC DVD CASE,CAP 1-1/4"DIAM,BOOK TAPE LIBRARY 211-45500-210 454.24 <br /> 02/02/2016 38342 DEMCO INC DVD CASES, EASELS, BOOK SUPPORTS, CD SLEE LIBRARY 211-45500-210 1,694.48 <br /> 01/15/2016 13370 MINNESOTA REVENUE GENERAL RATE SALES TAX LIBRARY 211-45500-310 13.00 <br /> 01/22/2016 38337 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 55.00 <br /> 01/15/2016 38284 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 30.99 <br /> 01/15/2016 38284 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 10.39 <br /> 02/02/2016 38341 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 448.85 <br /> 01/15/2016 38284 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-592 47.50 <br /> 01/15/2016 38284 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-592 14.49 <br /> 01/22/2016 38319 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-592 17.99 <br /> 01/08/2016 38271 FIRST NATIONAL BANK TONER PIRATE-INK CART FOR CANON IMAGECLA FIRE 230-42200-200 120.78 <br /> 01/08/2016 38274 OFFICE SHOP INC COPY PAPER-FD FIRE 230-42200-200 35.42 <br /> 01/15/2016 38310 THURLOW HARDWARE KEY&ID RING FIRE 230-42200-210 2.69 <br /> 01/15/2016 38310 THURLOW HARDWARE BITS,SILICONE, FASTNERS,CUT OFF WHEEL FIRE 230-42200-210 56.49 <br /> 01/15/2016 38310 THURLOW HARDWARE WD40,THINNER,PAINT,PRIMER,CAULK GUN FIRE 230-42200-210 40.84 <br /> 01/15/2016 38310 THURLOW HARDWARE MISC HARDWARE FIRE 230-42200-210 14.36 <br /> 01/15/2016 38310 THURLOW HARDWARE AIR FITTING TO FIX UTILITY TRUCK FIRE 230-42200-210 3.79 <br /> 01/15/2016 38310 THURLOW HARDWARE BOLT, LINKS FIRE 230-42200-210 16.16 <br /> 01/15/2016 38310 THURLOW HARDWARE HITCH PIN FOR RESCUE TRAILER FIRE 230-42200-210 3.19 <br /> 01/22/2016 38326 EMERGENCY RESPONSE SOL O-RING, BLACK FIRE 230-42200-210 24.18 <br /> 01/22/2016 38335 PEQUOT LAKES AUTO VALUE ELEC CONNECTRS,TERM,WIRE FIRE 230-42200-210 34.51 <br /> 02/02/2016 38353 PEQUOT LAKES AUTO VALUE EZ BATTERIES FIRE 230-42200-210 235.98 <br /> 01/15/2016 38304 PEQUOT LAKES FIRE RELIEF A REIMB FOR FIRE DEPT CLOTHING FOR DEPT ME FIRE 230-42200-217 1,400.00 <br /> 02/02/2016 38348 MED COMPASS SCBA MEDICAL EXAMS&FIT TESTS FIRE 230-42200-305 2,635.00 <br /> 02/02/2016 38343 FIRE INSTRUCTION RESCUE E NFPA 1001-J CARLSON FIRE 230-42200-308 1,280.00 <br /> 02/02/2016 38343 FIRE INSTRUCTION RESCUE E READING SMOKE/FLOW PATH CLASS FIRE 230-42200-308 500.00 <br /> 01/08/2016 38273 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION-FD FIRE 230-42200-313 70.00 <br /> 01/15/2016 38286 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT FIRE 230-42200-313 40.00 <br /> 01/08/2016 38280 VERIZON WIRELESS SERVICES FIRE DEPT TABLET FIRE 230-42200-321 35.01 <br /> 01/22/2016 38337 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 112.73 <br /> 02/02/2016 38354 VERIZON WIRELESS SERVICES FIRE DEPT TABLET FIRE 230-42200-321 35.01 <br /> 01/08/2016 38281 WEX BANK FUEL FIRE 230-42200-334 246.15 <br /> 02/02/2016 38350 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 277.81 <br /> M=Manual Check,V=Void Check <br />