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( ( � <br /> CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Check Issue Dates: 12/4/2019-1/7/2020 Dec 31,2019 09:21AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manuai <br /> 01/07/2020 43167 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 01/07/2020 43167 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 37 52 <br /> 12/20/2019 43155 M-R SIGN COMPANY INC STREET SIGNS SIGNAL&SIGNS 101-43161-210 438.29 <br /> 12/20/2019 43151 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 160.66 <br /> 12/20/2019 43139 COMMISSIONER OF TRANSPO TRAFFIC SIGNAL HH2 COVER REPAIR SIGNAL&SIGNS 101-43161-400 214.72 <br /> 12/13/2019 43109 FIRST NATIONAL BANK MENARDS-CHRISTMAS LIGHTS PARK PARK 101-45200-210 167.88 <br /> 12/13/2019 43109 FIRST NATIONAL BANK HOME DEPOT-CHRISTMAS DECORATION PAINT PARK 101-45200-210 154.85 <br /> 12/13/2019 43126 THURLOW HARDWARE YELLOW CAUTION TAPE AND ROPE PARK 101-45200-210 15.98 <br /> 12/13/2019 43126 THURLOW HARDWARE ROPE PARK 101-45200-210 10.98 <br /> 12/13/2019 43126 THURLOW HARDWARE CABLE TIES AND PUSH MOUNT FOR CHRISTMAS PARK 101-45200-210 18.48 <br /> 12/20/2019 43149 MENARDS INC ROPE LIGHTS FOR PARK COMMISSION FLOAT PARK 101-45200-210 33.98 <br /> 12/13/2019 43118 NEOPOST GREAT PLAINS METER TAPE PARK 101-45200-322 .01 <br /> 12/20/2019 43151 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 93.67 <br /> 01/07/2020 43168 EAST SIDE OIL COMPANIES FILTER RECYCLING RECYCLING 101-49500-384 50.00 <br /> 12/20/2019 43151 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 15.73 <br /> 12/13/2019 43097 ADAMS,NANCY REIMB FOR DRUM FOR PRINTER LIBRARY 211-45500-200 98.49 <br /> 12/20/2019 43145 INNOVATIVE OFFICE SOLUTION CANNED AIR LIBRARY 211-45500-200 38.75 <br /> 12/13/2019 43097 ADAMS, NANCY REIMB FOR PAINT SUPPLIES, NEW"OPEN"FLAG, LIBRARY 211-45500-210 201.41 <br /> 12/13/2019 43107 CULLIGAN BOTTLED WATER SERVICE-12/01/19-12/31/19 LIBRARY 211-45500-210 10.50 <br /> 12/20/2019 43161 WATT COMPUTER SOLUTIONS 350W ATX POWER SUPPLY LIBRARY 211-45500-210 40.00 <br /> 12/13/2019 43114 HALBROOK, LYNN M MAGICIAN FOR SANTA'S BOBBIN INTO TOWN LIBRARY 211-45500-301 275.00 <br /> 12/20/2019 43159 TDS TELECOM SERVICE CORP TELEPHONE 8�INTERNET SERVICE LIBRARY 211-45500-321 79.00 <br /> 12/13/2019 43097 ADAMS,NANCY REIMB FOR POSTAGE ON RETURN OF BOOKS LIBRARY 211-45500-322 3.79 <br /> 12/13/2019 43097 ADAMS,NANCY REIMB FOR BOOKS LIBRARY 211-45500-591 39.66 <br /> 12/13/2019 43101 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 58.13 <br /> 12/13/2019 43101 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 65.33 <br /> 12/13/2019 43101 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 15.51 <br /> 12/13/2019 43101 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 172.24 <br /> 12/13/2019 43101 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 35.45 <br /> 12/13/2019 43101 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 31.03 <br /> 12/13/2019 43101 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 16.24 <br /> 12/20/2019 43135 BAKER&TAYLOR BOOKS IIBRARY 211-45500-591 14.95 <br /> 12/13/2019 43097 ADAMS, NANCY REIMB FOR BOOKS LIBRARY 211-45500-592 9.42 <br /> 12/13/2019 43101 BAKER 8�TAYLOR BOOKS LIBRARY 211-45500-592 16.29 <br /> 12/13/2019 43101 BAKER 8 TAYLOR BOOKS LIBRARY 211-45500-592 46.44 <br /> 12/20/2019 43135 BAKER&TAYLOR BOOKS LIBRARY 211-45500-592 27.62 <br /> 12/13/2019 43115 MARCHWICK,JOHN REIMBURSE FOR REPAIRS ON BOOK CART LIBRARY 211-45500-810 29.08 <br /> 12/20l2019 43160 TURNER TOWING ICR#19003195 2002 FORD F250 TOW POLICE 226-42100-400 130.00 <br /> 12/13l2019 43109 FIRST NATIONAL BANK PINE RIVER DMV-2004 FORD F250 TITLE TRANSF POLICE 226-42100-433 25.62 <br /> 12/20/2019 43138 CITY OF PEQUOT LAKES ICR# 18003164 FORFEITED FUNDS DISBURSEME 227-22800-000 104.30 <br /> M=Manual Check,V=Void Check <br />