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CITY OF PEQUOT LAKES Check Register Page� 4 Check Issue Dates:6!5/2019-7/2/2019 Jun 25,2019 10:38AM Date Check No Payee Description Department GL Acct No Check Amt Void/Manual 07/02/2019 42588 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 07/02/2019 42588 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 07/02/2019 42588 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 32.06 07/02/2019 42600 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,323 45 07/02/2019 42600 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 66.56 06/07/2019 42522 FIRST NATIONAL BANK HOME DEPOT- RAKE, MOLE&GOPHER BAIT, BUN PARK 101-45200-210 64.42 06/14/2019 42529 AAA RENTAL INC OIL AND BLADES FOR MOWER PARK 101-45200-210 157.43 06/14/2019 42529 AAA RENTAL INC WEED WHIP AND STRING PARK 101-45200-210 262.80 06/14/2019 42532 ANDY'S SMALL ENGINE REPAIR BLADES FOR JD 1420 AND CHAIN SHARPENING PARK 101-45200-210 145.00 06l14/2019 42541 ENNENGA'S GARDEN CENTER FLOWERS FOR BOBBER POTS AND PARK PARK 101-45200-210 429.97 06/14/2019 42553 PEQUOT LAKES SUPER VALU DAY OF CARING SUPPLIES PARK 101-45200-210 47 39 06/14/2019 42560 THURLOW HARDWARE FLAG POLE/SUPPLIES FOR COIE AND CHAMBER PARK 101-45200-210 28.44 06/14/2019 42560 THURLOW HARDWARE GLOVES FOR DAY OF CARING PARK 101-45200-210 17.91 07/02/2019 42577 AAA RENTAL INC BELTS FOR MOWER PARK 101-45200-210 169.85 07/02/2019 42583 BUILDERS FIRSTSOURCE MITT MUTT POST FOR DOG PARK PARK 101-45200-210 36.54 07/02/2019 42590 FIRST NATIONAL BANK FLEET FARM - MULCH, SEED, LANDSCAPE FABRIC PARK 101-45200-210 159.95 07/02/2019 42590 FIRST NATIONAL BANK MENARDS-RETURN OF TRIMMER HEAD PARK 101-45200-210 9.95- 07/02/2019 42590 FIRST NATIONAL BANK HOME DEPOT-MULCH PARK 101-45200-210 50.00 07/02/2019 42594 HANSON,JAMES W BANDS IN THE PARK PERFORMANCE-DAYBREAK PARK 101-45200-300 625.00 07/02/2019 42607 SCHMIDT, RUSSELL BANDS IN THE PARK PERFORMANCE - SKIPPIN ST PARK 101-45200-300 450.00 07/02/2019 42613 WIDSETH SMITH NOLTING &AS PEQUOT LAKES TRAILSIDE PARK PARK 101-45200-303 825.00 07/02/2019 42611 TRUGREEN FERTILI2E @ BOBBER PARK PARK 101-45200-313 63.45 07/02/2019 42611 TRUGREEN FERTILIZE @ TRAILSIDE PARK NORTH PARK 101-45200-313 48.80 07/02/2019 42600 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 73.67 06/14/2019 42557 SIBLEY LAKE ASSOCIATION 2019 CASS COUNTY LID PARK 101-45200-490 108.40 06/21/2019 42571 LEAGUE OF MN CITIES 2019 2ND INSTALLMENT OF WORK COMP INSURA HRA 101-46330-360 1,618.00 06/07/2019 42519 COMMUNITY ACTION OF PEQU CITY OF PEQUOT LAKES BUSINESS CUT-OUT CO ECONOMIC DEVELOPM 101-46501-313 300.00 06/21/2019 42571 LEAGUE OF MN CITIES 2019 2ND INSTALLMENT OF WORK COMP INSURA INSURANCE 101-49240-360 16,154.00 06/21/2019 42571 LEAGUE OF MN CITIES 2019 3RD INSTALLMENT OF P&C INSURANCE INSURANCE 101-49240-360 13,248.48 07/02/2019 42600 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 14.38 06/21/2019 42570 INNOVATIVE OFFICE SOLUTION TONER CARTRIDGES LIBRARY 211-45500-200 108.80 06/14/2019 42538 CULLIGAN BOTTLED WATER SERVICE-6/1/19-6/30/19 LIBRARY 211-45500-210 10 50 06/14/2019 42543 HALBROOK, LYNN M 06/19/2019 PERFORMANCE SUMMER READING PR LIBRARY 211-45500-301 275.00 06/21/2019 42566 DEEP PORTAGE SUMMER READING PROGRAM - 6/25/2019 PRESE LIBRARY 211-45500-301 200.00 07/02/2019 42589 CROW WING SWCD JUNE 12,2019 PEQUOT LAKES LIBRARY SUMMER LIBRARY 211-45500-301 100.00 07/02/2019 42586 COMMUNITY ACTION OF PEQU LIBRARY SELFIE CUTOUT LIBRARY 211-45500-313 300.00 06l21/2019 42573 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 79.00 06/14/2019 42535 BAKER&TAYLOR CREDIT FOR RETURNED BOOKS LIBRARY 211-45500-590 14.93- 06/14/2019 42535 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 15.51 O6/14/2019 42535 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 14.95 M=Manual Check,V=Void Check