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CITY OF PEQUOT LAKES Check Register Page: 5 Check Issue Dates: 10/3/2018-11l14/201 S Nov O8,2018 01:38PM Date Check No Payee Description Department GL Acct No Check Amt Void/Manual 11/14/2018 41864 BENGTSON ELECTRIC LLC WIRE AIR COMPRESSOR IN NEW BUILDING AND FI ROADS&STREETS 101-43100-400 394.00 10/26/2018 41837 MN MUNICIPAL UTILITIES ASSO 2018 D&A TESTING CONSORTIUM ROADS&STREETS 101-43100-433 31.00 10/12/2018 41776 CWC LAND SERVICES DEPART PURCHASE OF OUTLOT A,BRANCHES ROADS&STREETS 101-43100-500 2,679.25 10/1?J2018 41786 PEQUOT LAKES AUTO VALUE AIR COMPRESSOR ROADS&STREETS 101�3100-500 2,799.97 11/14/2018 41891 PEQUOT LAKES AUTO VALUE RESELLABLE FILTER RETURN-ORIG INV 6613923 ROADS 8�STREETS 101-43100-500 61.99- 10/26/2018 41825 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101�3160-381 63.00 10/26/2018 41825 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101�3160-381 12.00 10/26/2018 41825 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 35.54 10/26/2018 41836 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,459.90 10/26/2018 41836 MINNESOTA POWER REPLACE LIGHT @ E SIBLEY ST& RASMUSSEN R STREET LIGHTING 101-43160-d00 50.00 11/14/2018 41889 M-R SIGN COMPANY INC STREET SIGNS SIGNAL 8 SIGNS 101�3161-210 46.90 11/14/2018 41889 M-R SIGN COMPANY INC STREET SIGNS AND HARDWARE SIGNAL 8 SIGNS 101-43161-210 59.20 10/26/2018 41836 MINNESOTA POWER ELECTRIC BILLS SIGNAL b SIGNS 101-43161-381 75.57 10/12/2018 41781 INNOVATIVE OFFICE SOLUTION COPY PAPER PARK 101-45200-200 4.24 10/12/2018 41793 TRUGREEN FERTILIZE @ BOBBER PARK PARK 101-45200-313 61.60 10/26/2018 41836 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 79.03 11/14/2018 41864 BENGTSON ELECTRIC LLC WIRE AIR COMPRESSOR IN NEW BUILDING AND FI PARK 101-45200�00 280.00 17/14/2018 41896 SPRINGSTED INC 2018 SUPERVALU TIF ABATEMENT UPDATE FINAL TAX ABATEMENT 101-46100-313 500.00 10/12/2018 41781 INNOVATIVE OFFICE SOLUTION COPY PAPER ECONOMIC DEVELOPM 101-46501-200 .49 11/14/2018 41883 KLM ENGINEERING INC PAINTING OF THE NEW WATER TOWER ECONOMIC DEVELOPM 101�6501-313 3,500.00 10/12/2018 41787 PEQUOT LAKES SANITATION LT 3RD QTR SCORE FUNDING 2018 RECYCLING 101�9500-384 2,130.20 10/26/2018 41827 DYNAMIC LIFECYCLE INNOVATI ELECTRONIC RECYCLING RECYCLING 101-49500-384 48.40 10/26/2018 41828 EAST SIDE OIL COMPANIES FILTER RECYCLING RECYCLING 101�9500-384 50.00 10/26/2018 41843 WASTE PARTNERS INC 3RD QTR SCORE FUNDING 2018 RECYCLING 101-49500-384 507.16 11/14/2018 41883 KLM ENGINEERING INC PAINTING OF THE NEW WATER TOWER BOBBER WATER TOWE 103-46501-313 6,593.00 10/26/2018 41836 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 13.84 10/12/2018 41781 INNOVATIVE OFFICE SOLUTION COPY PAPER LIBRARY 211-45500-200 .56 10/12/2018 41775 CULLIGAN BOTTLED WATER SERVICE 10/1/18-10/31/18 LIBRARY 211-45500-210 44.74 10/19/2018 41798 ADAMS,NANCY REIMBURSE FOR COLORING BOOKS, MUM,TOILE LIBRARY 211�5500-210 206.32 11/14/2018 41871 CULLIGAN BOTTLED WATER SERVICE 11/01/18-11/30/18 LIBRARY 211�5500-210 1.54 11/14/2018 41873 DEMCO INC LABELS,BOOK TAPE AND CD JACKETS LIBRARY 211-45500-210 204.97 10/22/2018 15209 MINNESOTA REVENUE GENERAL RATE SALES TAX LIBRARY 211-45500-310 17.00 10/19/2018 41813 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 104.60 10/12/2018 41771 BAKER&TAYLOR BOOKS LIBRARY 211�45500-591 38.77 10/12/2018 41771 BAKER�TAYLOR BOOKS LIBRARY 211�5500-591 14.95 10/12/2018 41771 BAKER&TAYLOR BOOKS LIBRARY 211�45500-591 41.54 10/12/2018 41771 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 86.73 10/12/2018 41771 BAKER 8�TAYLOR BOOKS LIBRARY 211-45500-591 105.81 10/26/2018 41820 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 13.84 10/26/2018 41820 BAKER 8�TAYLOR BOOKS LIBRARY 211-45500-591 161.17 M=Manual Check,V=Void Check