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CITY OF PEQUOT LAKES Check Register Page: 5 Check Issue Dates:9/512018-10/2l2018 Sep 26,2018 10:17AM Date Check No Payee Description Department GL Acct No Check Amt Void/Manual 09l14/2018 41672 INNOVATIVE OFFICE SOLUTION TONER CARTRIDGES LIBRARY 211-45500-200 144.26 09/21/2018 41685 ADAMS,NANCY REIMBURSE FOR FOOTSTOOL, LAP DESKS,PRINT LIBRARY 211-45500-210 484.84 09/21/2018 41701 MARCO TECHNOLOGIES LLC 05/01/2018-08/01/2018 COPIES LIBRARY 211-45500-210 .53 10/02/2018 41730 CULLIGAN BOTTLED WATER SERVICE 08/31/18-09130/18 LIBRARY 211-45500-210 31.93 10/02/2018 41755 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 55.00 10/02/2018 41737 FOOD&WINE 3 YR SUBSCRIPTION LIBRARY 211-45500-590 20.00 10/02/2018 41724 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 96.89 10/02l2018 41724 BAKER 8�TAYLOR BOOKS LIBRARY 211-45500-591 29.91 10/02/2018 41724 BAKER 8�TAYLOR BOOKS LIBRARY 211-45500-591 49.27 10/02/2018 41750 READER'S DIGEST ASSOCIATI SUBSCRIPTION RENEWAL LIBRARY 211-45500-591 22.00 09/14/2018 41661 BAKER 8�TAYLOR BOOKS LIBRARY 211-45500-592 14.96 09/14/2018 41661 BAKER&TAYLOR BOOKS LIBRARY 211-45500-592 54.58 10/02/2018 41725 CITY OF PEQUOT LAKES ICR# 18001443 FORFEITED FUNDS DISBURSEME 227-22800-000 36.40 10/02/2018 41728 CROW WING COUNTY ATf'ORN ICR# 18001443 FORFEITED FUNDS DISBURSEME 227-22800-000 10.40 10/02/2018 41748 MN STATE TREASURERS OFFI ICR� 18001443 FORFEITED FUNDS DISBURSEME 227-22800-000 5.20 10/02/2018 41756 TURNER TOWING ICR#180002305 2005 HONDA CIVIC TOW POLICE 227-42100-400 127.00 10/02/2018 41752 SCHLENNER WENNER&CO 2017 AUDIT SERVICE FEES CEMETERY (BROWN ST 229-49010-313 129.00 09/21/2018 41700 LEAGUE OF MN CITIES 2018 4TH INSTALLMENT PS�C INSURANCE CEMETERY (BROWN ST 229-49010-360 15.75 09/14/2018 41672 INNOVATIVE OFFICE SOLUTION TONER CARTRIDGES FIRE 230-42200-200 61.82 10/02/2018 41735 FIRST NATIONAL BANK POSITIVE PROMOTIONS- FIRE PREVENTION SUP FIRE 230-42200-207 1,873.76 09/14/2018 41670 FIRE SAFETY USA INC VARIOUS HOSE&ADAPTERS FOR FILLING FROM FIRE 230-42200-210 2,075.51 09/14/2018 41673 JEFFERSON FIRE 8�SAFETY NEW BAR FOR CUTTERS EDGE BULLET CHAIN SA FIRE 230-42200-210 154.40 09/21/2018 41701 MARCO TECHNOLOGIES LLC 05/01/2018-08/01/2018 COPIES FIRE 230-42200-210 1.67 09/21/2018 41706 PEQUOT LAKES AUTO VALUE AIR HOSE REPAIR FIRE 230-42200-210 5.77 09/21/2018 41706 PEQUOT LAKES AUTO VALUE DIESEL EXHAUST FLUID FOR ENGINE 3 FIRE 230-42200-210 43.96 09/2112018 41712 THURLOW HARDWARE HAND SCRAPER FIRE 230-42200-210 3.99 09/21/2018 41712 THURLOW HARDWARE CORD TO FIX BLOWER FOR CONFINED SPACE FIRE 230-42200-210 51.60 09/21/2018 41712 THURLOW HARDWARE HEAT SHRINK TUBE FIRE 230-42200-210 2.49 10/02i2018 41732 EMERGENCY AUTOMOTIVE TE EMERGENCY LIGHTS FOR NEW GRASS RIG FIRE 230-42200-210 3,876.25 10/02/2018 41735 FIRST NATIONAL BANK INTERLIGHT - REPLACEMENT EMERGENCY LIGHT FIRE 230-42200-210 100.22 10l02/2018 41739 GRAND FORKS FIRE EQUIPME EMERGENCY LIGHTS FOR BACK-UP FIRE 230-42200-210 920.00 09/14/2018 41669 FIRE INSTRUCTION RESCUE E CONFINED SPACE TRIPOD TRAINING-AUGUST 15 FIRE 230-42200-308 1,200.00 10/02/2018 41734 FIRE INSTRUCTION RESCUE E ARFF TRAINING AIRCRAFT SIMULATOR-SEPTEM FIRE 230-42200-308 3,800.00 09/14/2018 41674 KIRVIDA FIRE INC 2014 FREIGHTLINER ANNUAL PUMP CERTIFICATIO FIRE 230-42200-312 419.83 09/14/2018 41674 KIRVIDA FIRE INC 1995 FORD ANNUAL PUMP CERTIFICATION FIRE 230-42200-312 384.36 09/14/2018 41674 KIRVIDA FIRE INC 2003 PETERBILTANNUAL PUMP CERTIFICATION FIRE 230�42200-312 2,410.60 10/02/2018 41733 EMERGENCY RESPONSE SOLU ANNUAL SCBA CERTIFICATION FIRE 230�42200-312 1,432.00 10/02/2018 41743 KIRVIDA FIRE INC 2003 PETERBILT/CUSTOM FIRE PUMPERANNUAL FIRE 230-42200-312 427.79 10/02/2018 41752 SCHLENNER WENNER 8�CO 2017 AUDIT SERVICE FEES FIRE 230-42200-313 2,486.00 10/02/2018 41754 SOURCEWELL AUGUST 2018 IT SUPPORT SERVICES FIRE 230-42200-313 30.00 M=Manual Check,V=Void Check