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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates: 12/6/2017-1/2/2018 Dec 28,2017 09:36AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 12/15/2017 40821 THURLOW HARDWARE AA BATTERIES ROADS 8�STREETS 101-43100-210 8.99 <br /> 12/15/2017 40826 ZIEGLER INC PLOW EDGES ROADS&STREETS 101-43100-210 1,149.03 <br /> 12/22/2017 40831 CARGILL INC 46,460 LBS DEICER SALT ROADS&STREETS 101�43100-210 1,525.51 <br /> 12/22/2017 40831 CARGILL INC 46,240 LBS DEICER SALT � ROADS&STREETS 101-43100-210 1,518.29 <br /> 12/22/2017 40836 DIAMOND MOWERS GROUND ROLLER SKID SHOE ROADS&STREETS 101-43100-210 127.55 <br /> 12/22/2017 40840 HEARTLAND TIRE INC DUMP BED TRAILER-MOUNT, INSTALL 8 BALANC ROADS 8�STREETS 101-43100-210 604.36 <br /> 12/22/2017 40842 LOCATORS 8 SUPPLIES INC LOCATOR FLAGS ROADS 8 STREETS 101-43100-210 204.22 <br /> 12/22/2017 40846 PEQUOT LAKES AUTO VALUE MINIATURE LAMP,WINDSHEILD WIPERS ROADS 8 STREETS 101-43100-210 26.47 <br /> 12/22/2017 40842 LOCATORS 8 SUPPLIES INC SAFETY CLOTHING ROADS 8�STREETS 101-43100-217 122.66 <br /> 12l15/2017 40802 ESSENTIA HEALTH MEDICAL ROADS&STREETS 101-43100-305 20.00 <br /> 12/22/2017 40845 NATIONAL JOINT POWERS ALLI NOVEMBER 2017 IT SUPPORT SERVICES ROADS 8�STREETS 101-43100-313 7.50 <br /> 12/15/2017 40822 VERIZON WIRELESS SERVICES CELL PHONES ROADS 8�STREETS 101-43100-321 62.88 <br /> 12/22/2017 40848 TDS TELECOM SERVICE CORP TELEPHONE E�INTERNET SERVICE ROADS 8�STREETS 101-43100-321 58.22 <br /> 12/08/2017 40772 WEX BANK FUEL ROADS$STREETS 101-43100-334 457.77 <br /> 12/08/2017 40770 PEQUOT LAKES SANITATION LT DECEMBER 2017 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 147.53 <br /> 12/15/2017 40808 IDEAL TOWNSHIP MATTRESS DISPOSAL FROM 6/28/17 ROADS 8�STREETS 101-43100-384 20.00 <br /> 12/22/2017 40833 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 12/22/2017 40833 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 12/22/2017 40833 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 72.41 <br /> 12/29/2017 40851 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,311.33 <br /> 01/02/2018 40862 M-R SIGN COMPANY INC SPECIFIC SERVICE SIGN SIGNAL�SIGNS 101-43161-210 144.45 <br /> 12/29/2017 40851 MINNESOTA POWER ELECTRIC BILLS SIGNAL 8�SIGNS 101-43161-381 86.91 <br /> 12/15/2017 40813 OFFICE SHOP INC 3RD QUARTER COPIES PARK 101-45200-210 18.61 <br /> 12l15/2017 40817 RONNING,DAN REIMBURSEMENT FOR PARK COMMISSION FLOAT PARK 101-45200-210 74.61 <br /> 12/15/2017 40821 THURLOW HARDWARE FASTENERS PARK 101-45200-210 3.90 <br /> 12/15/2017 40824 VIKING ELECTRIC SUPPLY INC LIGHT BULB FOR PARK PARK 101-45200-210 10.38 <br /> 12/22/2017 40846 PEQUOT LAKES AUTO VALUE BLACK WIRE TIES PARK 101-45200-210 21.90 <br /> 12/29/2017 40851 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 110.93 <br /> 12/15/2017 4081 S S 8�R QUISBERG INC 2ND 1/2 TAX ABATEMENT 2017 TAX ABATEMENT 101-46100-810 6,256.60 <br /> 12/15/2017 40813 OFFICE SHOP INC 3RD QUARTER COPIES ECONOMIC DEVELOPM 101-46501-210 1.27 <br /> 12/08/2017 40767 BRAINERD LAKES AREA ECON 2ND HALF OF 2017 GOVERNMENT FUNDING ECONOMIC DEVELOPM 101-46501-313 3,750.00 <br /> 12/15/2017 40803 EVERGREEN GRAPHIC DESIGN THE HEART OF THE GOOD LIFE LOGO THRIVING COMM INITIA 101-46502-313 100.00 <br /> 12/15/2017 40825 WASSERMANN,KATIE LOGO WORK FOR THE HEART OF THE GOOD LIFE THRIVING COMM INITIA 101-46502-313 100.00 <br /> 12/22/2017 40841 JURCHEN,MARK REIMBURSE FOR'THE HEART OF THE GOOD LIFE THRIVING COMM INITIA 101-46502-433 225.00 <br /> 12/15/2017 40810 LEAGUE OF MN CITIES CLAIM DEDUCTIBLE INSURANCE 101-49240-360 500.00 <br /> 12/15l2017 40801 EAST SIDE OIL COMPANIES ANTIFREEZE/FILTER RECYCLING RECYCLING 101-49500-384 118.00 <br /> 12/29/2017 40851 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 49.25 <br /> 12/15/2017 40793 ADAMS,NANCY REIMBURSE FOR SHARPIE MARKERS LIBRARY 211-45500-200 10.49 <br /> 12/15/2017 40809 INNOVATIVE OFFICE SOLUTION TONER CARTRIDGES FOR LIBRARY LIBRARY 211-45500-200 86.42 <br /> 12/15l2017 40793 ADAMS,NANCY REIMBURSE FOR OPERATING SUPPLIES:KLEENE LIBRARY 211-45500-210 68.92 <br /> M=Manual Check,V=Void Check <br />