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CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Check Issue Dates: 12/5/2018-1/8/2019 Jan 02,2019 11:07AM <br /> Date Check No Payee Description Departrnent GL Acct No Check Amt Void/Manual <br /> 01/08/2019 42046 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 01/OS/2019 42046 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 38.07 <br /> 01/08/2019 42056 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,510.07 <br /> 01/08/2019 42056 MINNESOTA POWER REPLACE LIGHT @ 30572 RAE AVE STREET LIGHTING 101-43160-400 50.00 <br /> 01/08/2019 42056 MINNESOTA POWER ELECTRIC BILLS SIGNAL 8�SIGNS 101-43161-381 83.55 <br /> 12/21/2018 42022 INNOVATIVE OFFICE SOLUTION COPY PAPER PARK 101-45200-200 1.11 <br /> 12/21/2018 42025 MARCO TECHNOLOGIES LLC OS/01/2018-11/01/2018 COPIES PARK 101-45200-210 3.60 <br /> 01/08/2019 42056 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 120.59 <br /> 12/21/2018 42034 S&R QUISBERG INC 2ND HALF TAX ABATEMENT PAYMENT 2018 TAX ABATEMENT 101-46100-810 6,465.31 <br /> 12/21/2018 42022 INNOVATIVE OFFICE SOLUTION COPY PAPER ECONOMIC DEVELOPM 101-46501-200 2.20 <br /> 12/21/2018 42025 MARCO TECHNOLOGIES LLC 08/01/2078-11/01/2018 COPIES ECONOMIC DEVELOPM 101-46501-210 6.91 <br /> 01/08/2019 42043 BRAINERD LAKES AREA CHAM 2019 ANNUAL CONTRIBUTION FOR PROMOTING T ECONOMIC DEVELOPM 101-46501-313 1,000.00 <br /> 12/21/2018 42016 EAST SIDE OIL COMPANIES FILTER RECYCLING RECYCLING 101-49500-384 50.00 <br /> 01/08/2019 42056 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 52.28 <br /> 12/21/2018 42009 ADAMS,NANCY REIMB FOR CLIPS, ENVELOPES AND FREEZER BA LIBRARY 211-45500-200 31.78 <br /> 12/21/2018 42022 INNOVATIVE OFFICE SOLUTION COPY PAPER LIBRARY 211-45500-200 2.15 <br /> 12l07/2018 41981 CULLIGAN BOTTLED WATER SERVICE 12/01/18-12/31/2018 LIBRARY 211-45500-210 11.27 <br /> 12/21/2018 42009 ADAMS,NANCY REIMB FOR SANTA'S BOBBIN INTO TOWN FLOAT S LIBRARY 211-45500-210 393.21 <br /> 12/21/2018 42025 MARCO TECHNOLOGIES LLC 08/01/2018-11/01/2018 COPIES LIBRARY 211-45500-210 3.09 <br /> 12/07/2018 41983 HALBROOK,LYNN M SANTA'S BOBBIN INTO TOWN MAGICIAN 2018 LIBRARY 211-45500-300 275.00 <br /> 12/21/2018 42010 AEM FINANCIAL SOLUTIONS LL 2018-2020 STRATEGIC PLAN FACILITATOR LIBRARY 211-45500-313 2,075.00 <br /> 12121/2018 42038 TDS TELECOM SERVICE CORP TELEPHONE 8 INTERNET SERVICE LIBRARY 211-45500-321 79.00 <br /> 12/21/2018 42009 ADAMS,NANCY REIMB FOR POSTAGE LIBRARY 211-45500-322 250.00 <br /> 12/21/2018 42017 ECHO PUBLISHING AND PRINTI 2 YR SUBSCRIPTION RENEWAL LIBRARY 211-45500�33 57.00 <br /> 12/14/2018 41992 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 100.48 <br /> 12/14/2018 41992 BAKER�TAYLOR BOOKS LIBRARY 211-45500-591 54.24 <br /> 12/14/2018 41992 BAKER 8 TAYLOR BOOKS LIBRARY 211-45500-591 40.75 <br /> 12/14/2018 41992 BAKER 8�TAYLOR BOOKS LIBRARY 211-45500-591 47.09 <br /> 01/08/2019 42042 BAKER b TAYLOR BOOKS LIBRARY 211-45500-591 21.99 <br /> 01/08/2019 42042 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 44.86 <br /> 12/07/2018 41987 STERN,SUSAN REIMBURSE OF FORFEITED FUNDS ICR#1800098 227-22800-000 11,206.00 <br /> 12/21/2018 42022 INNOVATIVE OFFICE SOLUTION COPY PAPER FIRE 230-42200-200 2.39 <br /> 12/07/2018 41982 GRAND FORKS FIRE EQUIPME FLASHLIGHTS�CHARGERS FIRE 230-42200-210 3,060.50 <br /> 12/14@018 41999 MILLS MOTOR INC DECALS FOR NEW UTILITY TRUCK FIRE 230-42200-210 1,037.31 <br /> 12/14/2018 41999 MILLS MOTOR INC VINYL DECAL GRAPHICS FOR NEW UTILITY TRUC FIRE 230-42200-210 120.01 <br /> 12/21/2018 42020 GRAND FORKS FIRE EQUIPME ROPES,SLINGS,WEBBING FIRE 230�{2200-210 710.56 <br /> 12/21l2018 42020 GRAND FORKS FIRE EQUIPME EQUIPMENT PURCHASED WITH COMPEER FINAN FIRE 230-d2200-210 3,000.00 <br /> 12l21/2018 42020 GRAND FORKS FIRE EQUIPME MISCELLANEOUS EQUIPMENT FIRE 230�2200-210 2,038.29 <br /> 12/21/2018 42025 MARCO TECHNOLOGIES LLC 08/01/2018-11/01/2018 COPIES FIRE 230-42200-210 3.61 <br /> 12/21/2018 42039 THURLOW HARDWARE ANTIFREEZE FOR TRUCKS FIRE 230-42200-210 15.99 <br /> M=Manual Check,V=Void Check <br />