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CITY OF PEQUOT LAKES Check Register Page: 5 Check Issue Dates:7/3/2019-8/6/2019 Jul 31,2019 02:37PM Date Check No Payee Description Department GL Acct No Check Amt Void/Manual 07/05/2019 42622 INNOVATIVE OFFICE SOLUTION LIBRARY CARD POUCHES LIBRARY 211-45500-200 58.10 07/26/2019 42673 ADAMS, NANCY REIMB FOR FLASH DRIVES, COLORED COPY PAP LIBRARY 211-45500-200 67.14 07/12/2019 42632 CULLIGAN BOTTLED WATER SERVICE 07/01/2019-07/31/2019 LIBRARY 211-45500-210 61.90 07/26/2019 42673 ADAMS,NANCY REIMB FOR SOAP, CUPS, MOP, CLOROX WIPES,W LIBRARY 211-45500-210 69.60 07/11l2019 42543 HALBROOK, LYNN M 06/19/2019 PERFORMANCE SUMMER READING PR LIBRARY 211-45500-301 275.00- V 07/12/2019 42637 HALBROOK,LYNN M 06/19/19 SUMMER READING PROGRAM PERFORM LIBRARY 211-45500-301 275.00 07/19/2019 42662 LAKE SUPERIOR ZOOLOGICAL SUMMER READING PROGRAM ZOOMOBILE JULY 1 LIBRARY 211-45500-301 277.00 07/26/2019 42688 MEADOW RIDGE FARM SUMMER READING PROGRAM - JULY 24, 2019 OU LIBRARY 211-45500-301 150.00 07/16/2019 15733 MINNESOTA REVENUE GENERAL RATE SALES TAX LIBRARY 211-45500-310 17 00 07/19/2019 42670 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 79.00 07/26/2019 42673 ADAMS,NANCY REIMB FOR POSTAGE ON RETURN OF 3 BOOKS LIBRARY 211-45500-322 4.31 07/05/2019 42618 BAKER 8�TAYLOR BOOKS LIBRARY 211-45500-590 349.67 07/05/2019 42618 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 131.09 07/05/2019 42618 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 86.90 07/26/2019 42673 ADAMS,NANCY REIMB FOR MOVIE AND BOOKS IIBRARY 211-45500-591 52.19 07/05/2019 42618 BAKER&TAYLOR BOOKS LIBRARY 211-45500-592 39.76 07/05/2019 42618 BAKER&TAYLOR BOOKS LIBRARY 211-45500-592 84.96 07/26/2019 42673 ADAMS, NANCY REIMB FOR CHILDREN'S BOOKS LIBRARY 211-45500-592 10.77 08/02/2019 42704 BAKER&TAYLOR BOOKS LIBRARY 211-45500-592 7.20 07/05/2019 42621 HARTWIG,JACINTA REIMBURSE FOR LOST MATERIALS FOUND AND R LIBRARY 211-45500-810 19.00 OS/02/2019 42708 CROW WING AUTO BODY INC ICR# 19001265 1999 FORD RANGER TOW AND ST POLICE 226-42100-400 327.00 08/02/2019 42708 CROW WING AUTO BODY INC ICR# 19001460 2001 SATURN LW SERIES TOW AN POLICE 226-42100-400 230.00 O8/02/2019 42708 CROW WING AUTO BODY INC ICR# 19001940 2014 KIA SPORTAGE TOW AND ST POLICE 226-42100-400 290.00 08/02/2019 42708 CROW WING AUTO BODY INC ICR#19001170 2009 PONTIAC VIBE STORAGE POLICE 226-42100-400 270.00 08/02/2019 42708 CROW WING AUTO BODY INC ICR#19001170 2009 PONTIAC VIBE TOW POLICE 226-42100-400 57.00 07/19/2019 42672 TURNER TOWING ICR#19001603 2001 DODGE CARAVAN TOW POLICE 227-42100-400 124.00 07/19/2019 42672 TURNER TOWING ICR#19001656 2004 PONTIAC GRAND PRIX TOW POLICE 227-42100-400 136.00 08/02/2019 42708 CROW WING AUTO BODY INC ICR#19002097 2003 CHEVY SUBURBAN TOW AND POLICE 227-42100-400 235.00 08/02/2019 42721 TURNER TOWING ICR#19002048 2004 KIA OPTIMA TOW POLICE 227-42100-400 171.40 07/19/2019 42667 SCHLENNER WENNER&CO 2018 AUDIT SERVICE FEES CEMETERY (BROWN ST 229-49010-313 168.00 08/02/2019 42722 VOLUNTEER FIREFIGHTERS B LIFE INSURANCES FOR FIRE FIGHTERS FIRE 230-42200-133 182 00 07/05/2019 42623 PEQUOT LAKES AUTO VALUE PLIERS FOR TANK FILL VALVE ON ENGINE 3 FIRE 230-42200-210 15.97 07/19/2019 42671 THURLOW HARDWARE STAIN FOR FIRE STATION FIRE 230-42200-210 56.25 07/19/2019 42671 THURLOW HARDWARE PIPE FITTINGS FIRE 230-42200-210 23.01 07/19/2019 42671 THURLOW HARDWARE FASTENERS FOR FIRE DEPARTMENT SIGN FIRE 230-42200-210 5.04 07/19/2019 42671 THURLOW HARDWARE PIPING SUPPLIES FIRE 230-42200-210 3.33 07/19/2019 42671 THURLOW HARDWARE ROPE FOR SIGNS FIRE 230-42200-210 5.39 07l19/2019 42671 THURLOW HARDWARE PAINT FOR WALLS IN FIREHALL FIRE 230-42200-210 91.96 07/19/2019 42671 THURLOW HARDWARE REPAIR POWER CORD END FOR TANKER 1 DROP FIRE 230-42200-210 6.99 07/26/2019 42693 PEQUOT LAKES AUTO VALUE PRESSURE WASHER HOSE FITTING FIRE 230-42200-210 8.49 M=Manual Check,V=Void Check