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CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Check Issue Dates: 10/4/2017-11/7/2017 Nov 02,2017 09:50AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 10/13/2017 40583 MILLS MOTOR INC 03 STERLING 825-DOT INSPECTION ROADS�STREETS 101-43100-400 73.45 <br /> 10/27i2017 40611 ANDERSON BROTHERS CONS EMERGENCY REPAIR OF WASHOUT ON PEQUOT ROADS 8�STREETS 101-43100�L00 2,900.00 <br /> 10/27/2017 40626 MILLS MOTOR INC 2015 MACK DIESEL-DOT INSPECTION ROADS&STREETS 101-43100-400 73.45 <br /> 10/27/2017 40634 PEQUOT AUTO REPAIR MOWER FLAT TIRE REPAIR ROADS&STREETS 101-43100-400 22.96 <br /> 11/07/2017 40668 RICKARD 8�SONS CONCRETE CURB AND GUTTER FIX AND REPLACE FRONT ST ROADS$STREETS 101-43100-400 15,785.00 <br /> 11/07/2017 40668 RICKARD&SONS CONCRETE SIDEWALK REPAIR AND REPLACE FRONT STREE ROADS 8�STREETS 101-43100-400 12,385.00 <br /> 10/13/2017 40582 MEYER MIDWEST SALT/SAND SPREADER ROADS 8�STREETS 101-43100-500 5,741.00 <br /> 10/27/2017 40616 CROW WING POWER SECURITY LIGHTS STREET LIGHTiNG 101-43160-381 61.00 <br /> 10/27/2017 40616 CROW WING POWER HWY 371IWILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 10/27/2017 40627 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,268.45 <br /> 10/27/2017 40629 M-R SIGN COMPANY INC STREET SIGNS SIGNAL 8 SIGNS 101-43161-210 82.61 <br /> 10/27/2017 40629 M-R SIGN COMPANY INC TRAILBLAZING SIGNS SIGNAL&SIGNS 101-43161-210 838.65 <br /> 11/07/2017 40658 FIRST NATIONAL BANK MILLS FLEET FARM-HARDWARE SIGNAL&SIGNS 101-43161-210 34.54 <br /> 10/27/2017 40627 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 78.67 <br /> 10/13/2017 40595 THURLOW HARDWARE METAL HALIDE BULB PARK 101-45200-210 33.99 <br /> 17/07/2017 40658 FIRST NATIONAL BANK MILLS FLEET FARM-CHRISTMAS LIGHTS PARK 101-45200-210 119.94 <br /> 10/27/2017 40641 TRU GREEN FERTILIZE @ BOBBER PARK PARK 101-45200-313 61.60 <br /> 10/27/2017 40625 MAILFINANCE 08/O6/17-11/05/17 POSTAGE MACHINE LEASE PARK 101-45200-322 1.07 <br /> 10/27/2017 40627 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 79.54 <br /> 10/27/2017 40617 EAST SIDE OIL COMPANIES FILTER RECYCLING RECYCLING 101-49500-384 50.00 <br /> 10/27/2017 40630 NISSWA SANITATION 3RD QTR SCORE FUNDING 2017 RECYCLING 101-49500-384 488.40 <br /> 10/27/2017 40635 PEQUOT LAKES SANITATION L 3RD QTR SCORE FUNDING 2017 RECYCLING 101-49500-384 1,925.00 <br /> 10/27/2017 40644 WASTE PARTNERS INC 3RD QTR SCORE FUNDING 2017 RECYCLING 101-49500-384 506.98 <br /> 10/27/2017 40627 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 28.87 <br /> 10/13/2017 40600 VERNON LIBRARY SUPPLIES I BOOKENDS LIBRARY 211-45500-210 56.99 <br /> 10/27/2017 40619 FLAHERTY 8 HOOD PA GENERAL MUNICIPAL MATTERS LIBRARY 211-45500-304 31.25 <br /> 10l18/2017 14540 MINNESOTA REVENUE GENERAL RATE SALES TAX LIBRARY 211-45500-310 22.00 <br /> 10/27/2017 40639 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 55.00 <br /> 10/13/2017 40576 GULL LAKE GLASS INC LIBRARY: DOORS, FRAMES, 1 AUTOMATIC �2 WA LIBRARY 211-45500-400 6,882.00 <br /> 10/27/2017 40628 MOONLIGHTING & ELECTRIC C POWER FOR DOOR OPENER-LIBRARY LIBRARY 211-45500-400 150.00 <br /> 10/27/2017 40613 BAKER�TAYLOR BOOKS LIBRARY 211145500-591 19.22 <br /> 10/27/2017 40613 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 49.94 <br /> 11/07/2017 40648 BAKER 8�TAYLOR BOOKS LIBRARY 211-45500-591 103.23 <br /> 11/07/2017 40648 BAKER 8�TAYLOR BOOKS LIBRARY 211-45500-591 78.05 <br /> 11/07/2017 40648 BAKER 8�TAYLOR BOOKS LIBRARY 211�5500-591 77.12 <br /> 11/07i2017 40648 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 15.51 <br /> 11/07/2017 40655 CONSUMER REPORTS 1 YR SUBSCRIPTION LIBRARY 211-45500-591 29.00 <br /> 10/13/2017 40564 BAKER&TAYLOR BOOKS LIBRARY 211-45500-592 33.52 <br /> 10/13/2017 40564 BAKER 8�TAYLOR BOOKS LIBRARY 211-45500-592 9.72 <br /> 10/13/2017 40564 BAKER 8�TAYLOR BOOKS LIBRARY 211-45500-592 45.39 <br /> M=Manual Check,V=Void Check <br />