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CITY OF PEQUOT LAKES Check Register Page� 3 Check Issue Dates:8/7/2019-9/3/2019 Aug 28,2019 08:47AM Date Check No Payee Description Department GL Acct No Check Amt Void/Manual 08/23/2019 42764 AAA RENTAL INC LAWN MOWER PURCHASE ROADS&STREETS 101-43100-500 11,740.00 08/23/2019 42765 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 08/23/2019 42765 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 08/23/2019 42765 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 33.17 08l23/2019 42770 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,122.02 08/23/2019 42770 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 60.75 08/16/2019 42742 GRAPHIC ELEMENT LLC BANDS IN THE PARK BANNER PARK 101-45200-210 392.00 08/16/2019 42742 GRAPHIC ELEMENT LLC BABINSKI SIGN FOR SIBLEY LAKE PARK PARK 101-45200-210 425.00 08/16/2019 42755 THURLOW HARDWARE WASP&HORNET SPRAY PARK 101-45200-210 10.78 08/23/2019 42769 MARCO TECHNOLOGIES LLC COPIES PARK 101-45200-210 24.16 09/03/2019 42777 AAA RENTAL INC OIL AND FILTER PARK 101-45200-210 34 92 08/16/2019 42739 FRANZEN,JACK BAND IN THE PARK PERFORMANCE - MUDDY WAT PARK 101-45200-300 325 00 08/16/2019 42747 PEABODY,TIMOTHY BAND IN THE PARK PERFORMANCE - DOS GUYS A PARK 101-45200-300 250.00 08/16/2019 42757 WALLACE,BRIAN BANDS IN THE PARK PERFORMANCE-DOS GUYS PARK 101-45200-300 250.00 08/23/2019 42768 KONOBECK, PAUL CHRISTIAN BANDS IN THE PARK PERFORMANCE-AUGUST 23 PARK 101-45200-300 600.00 08/23/2019 42775 WHALEN,CHARLES M BANDS IN THE PARK PERFORMANCE-AUGUST 17 PARK 101-45200-300 599.00 09/03/2019 42804 TRUGREEN FERTILIZE @ BOBBER PARK PARK 101-45200-313 63.45 08/23/2019 42770 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 80.20 08/23/2019 42769 MARCO TECHNOLOGIES LLC COPIES ECONOMIC DEVELOPM 101-46501-210 1 98 08/16/2019 42746 NISSWA SANITATION 2ND QTR SCORE FUNDING 2019 RECYCL►NG 101-49500-384 40 70 08/23/2019 42770 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 16.70 08/16/2019 42758 WATT COMPUTER SOLUTIONS WATT HOME PC TOWER LIBRARY 211-45500-200 350.00 09/03/2019 42785 INNOVATIVE OFFICE SOLUTION TONER CARTRIDGES LIBRARY 211-45500-200 81.10 08/16/2019 42736 CULLIGAN BOTTLED WATER SERVICE-08/01l19-08/31/19 LIBRARY 211-45500-210 10.50 08/16/2019 42738 DEMCO INC CD 2 RING ALBUMS AND DURAFOLD JACKETS LIBRARY 211-45500-210 539.15 08/23/2019 42769 MARCO TECHNOLOGIES LLC COPIES LIBRARY 211-45500-210 4.96 08/23/2019 42772 SCHOLASTIC INC BOOKS LIBRARY 211-45500-301 165 75 08/23/2019 42774 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 79.00 08/16/2019 42728 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 179.52 08/16/2019 42728 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 15.51 09/03/2019 42779 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 15.51 09/03/2019 42779 BAKER 8�TAYLOR BOOKS LIBRARY 211-45500-591 15.51 09/03/2019 42779 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 183.35 08/16/2019 42735 CROW WING AUTO BODY INC ICR#19002199 1995 CHRYSLER LEBARON TOW POLICE 227-42100-400 180.00 09/03/2019 42781 CROW WING AUTO BODY INC ICR# 19002385 2004 FORD F350 SUPER DUTY TO POLICE 227-42100-400 150.00 08/16/2019 42731 BREEZY POINT HARDWARE DAWN AND SUPER GLUE FIRE 230-42200-210 12.97 08/16/2019 42753 SHI INTERNATIONAL CORP BACK UP BATTERY FIRE 230-42200-210 7 50 08/16/2019 42755 THURLOW HARDWARE CONNECTORS FIRE 230-42200-210 1 27 08/16/2019 42755 THURLOW HARDWARE FURNACE DRAIN PARTS FIRE 230-42200-210 6.85 08/16/2019 42755 THURLOW HARDWARE PLASTIC SPRAY BOTTLE FIRE 230-42200-210 8.97 M=Manual Check,V=Void Check