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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates: 11/15/2018-12/4/2018 Nov 29,2018 09:OOAM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 12/04/2018 41948 MEYER MIDWEST 2008 PICKUP PLOW REPAIR ROADS 8�STREETS 101�3100-400 923.25 <br /> 12/04/2018 41936 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 12/04/2018 41936 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 12/04/2018 41936 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 36.87 <br /> 12/04/2018 41950 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,505.26 <br /> 12/04/2018 41950 MINNESOTA POWER ELECTRIC BILLS SIGNAL 8�SIGNS 101-43161-381 84.63 <br /> 12/04/2018 41939 FIRST NATIONAL BANK MENARDS-CHRISTMAS LIGHTS PARK 101-45200-210 239.88 <br /> 12/04/2018 41952 PEQUOT LAKES AUTO VALUE WIRE TIES PARK 101-45200-210 12.00 <br /> 12/04/2018 41952 PEQUOT LAKES AUTO VALUE WIRE TIES PARK 101-45200-210 12.00 <br /> 11/16/2018 41912 RAINBOW LAWNS IRRIGATION WINTERIZE SPRINKLER SERVICE-BOBBER PARK PARK 101�45200-313 80.00 <br /> 11/16/2018 41912 RAINBOW LAWNS IRRIGATION WINTERIZE SPRINKLER SERVICE-MID TOWN PAR PARK 101�5200-313 110.00 <br /> 11/16/2018 41912 RAINBOW LAWNS IRRIGATION WINTERIZE SPRINKLER SERVICE-GOVERNMENT PARK 101-45200-313 90.00 <br /> 11/16/2018 41912 RAINBOW LAWNS IRRIGATION WINTERIZE SPRINKLER SERVICE-TRAILSIDE N P PARK 101�5200-313 60.00 <br /> 12/04/2018 41926 AAA RENTAL INC LIFT RENTAL FOR INSTALLING CHRISTMAS LIGHT PARK 101�5200-313 220.00 <br /> 12/04/2018 41950 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 87.67 <br /> 12/04/2018 41932 BRAINERD LAKES AREA ECON 2ND HALF OF 2018 GOVERNMENT FUNDING ECONOMIC DEVELOPM 101-46501-313 3,750.00 <br /> 12/04/2018 41950 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 29.31 <br /> 12/04/2018 41927 ADAMS,NANCY REIMBURSE FOR CLEANING SUPPLIES, TAPE MEA LIBRARY 211-45500-210 1,385.89 <br /> 11/16/2018 41905 BRAINERD LAKES AREA CHILD DONATION FOR 3 WORKSHOPS LIBRARY 2111L5500-300 150.00 <br /> 11/16/2018 41900 AEM FINANCIAL SOLUTIONS LL 201&2020 STRATEGIC PLAN-EXECUTION FEE LIBRARY 211-45500-313 2,875.00 <br /> 11/16/2018 41913 TDS TELECOM SERVICE CORP TELEPHONE 8 INTERNET SERVICE LIBRARY 211-45500-321 79.00 <br /> 11/16/2018 41902 BAKER 8 TAYLOR BOOKS LIBRARY 211-45500-591 75.28 <br /> 11/16/2018 41902 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 27.12 <br /> 12/04/2018 41931 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 93.61 <br /> 12/04/2018 41931 BAKER 8�TAYLOR BOOKS LIBRARY 211-45500-591 123.08 <br /> 12/04/2018 41959 TURNER TOWING ICR#18003431 1999 CHEVY SILVERADO TOW POLICE 227-42100-400 130.00 <br /> 12/04/2018 41947 MENARDS INC SHOP SUPPLIES FIRE 230-42200-210 44.39 <br /> 12/04/2018 41947 MENARDS INC SHOP SUPPLIES FIRE 230-42200-210 10.24 <br /> 12/04/2018 41958 THURLOW HARDWARE ROPE FIRE 230�2200-210 9.98 <br /> 12/04/2018 41958 THURLOW HARDWARE ROPE RETURN FIRE 230�2200-210 9.9& <br /> 12/04/2018 41941 GRAND FORKS FIRE EQUIPME BUNKERS FOR D. ENGHOLM, N. SCHWANKL, J.FO FIRE 230�2200-218 6,473.28 <br /> 12/04/2018 41938 FIRE INSTRUCTION RESCUE E LEADERSHIP TRAINING - DECISION MAKING NOVE FIRE 230-42200-308 650.00 <br /> 12/04/2018 41939 FIRST NATIONAL BANK CAPiTOL RIDGE-CONFERENCE LODGING M SCH FIRE 230-42200-308 508.23 <br /> 12/04/2018 41939 FIRST NATIONAL BANK CAPITOL RIDGE-CONFERENCE LODGING T LANG FIRE 230�2200-308 350.26 <br /> 12/04/2018 41956 SOURCEWELL OCTOBER 2018 IT SUPPORT SERVICES FIRE 230-42200-313 30.00 <br /> 11/16/2018 41913 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 163.26 <br /> 12/04/2018 41950 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 218.81 <br /> 11/29/2018 41961 NATIONALAUTO FLEET GROUP 2019 FORD F350 PURCHASE FIRE 230-d2200-500 37,932.00 <br /> 12/04/2018 41953 PEQUOT LAKES FIRE RELIEF A CITY OF JENKINS FIRE RELIEF CONTRIBUTION FIRE RELIEF 231-42211-810 4,278.85 <br /> 12/04/2018 41943 HAWKINS INC CHEMICAL FEED-MCFC5ID INDEX PLATE WATER 601-49400-210 66.50 <br /> M=Manual Check,V=Void Check <br />