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CITY OF PEQUOT LAKES Check Register Page. 4 <br /> Check Issue Dates:2/5/2020-3/5/2020 Feb 27,2020 12:48PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 02/07/2020 43281 PEQUOT AUTO REPAIR 2008 CHEVY HHR-REPLACE SERPENTINE BELT ROADS&STREETS 101-43100-400 77 17 <br /> 02/20/2020 43300 PEQUOT LAKES AUTO VALUE PLOW HOSE ROADS 8�STREETS 101-43100-400 51.37 <br /> 02/20/2020 43300 PEQUOT LAKES AUTO VA�UE 2015 F350 WIPERS&LUBE ROADS&STREETS 101-43100-400 29.76 <br /> 02/20/2020 43305 ROY LAKE TIRE LLC TUBE&TIRE MOUNT ON SKID LOADER ROADS&STREETS 101-43100-400 41.43 <br /> 02/20/2020 43305 ROY LAKE TIRE LLC TIRES FOR JOHN DEERE MOWERS ROADS&STREETS 101-43100-400 56.50 <br /> 02/20/2020 43305 ROY LAKE TIRE LLC 2008 FORD F350 TIRE ROTATION ROADS 8�STREETS 101-43100-400 20.00 <br /> 02/20/2020 43305 ROY LAKE TIRE LLC 2003 FORD F350 TIRE ROTATION ROADS&STREETS 101-43100-400 20.00 <br /> 02/20/2020 43305 ROY LAKE TIRE LLC 2015 FORD F350 TIRE ROTATION ROADS&STREETS 101-43100-400 20.00 <br /> 02/27/2020 43317 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 02/27/2020 43317 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12 00 <br /> 02/27/2020 43317 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 38 10 <br /> 02/27/2020 43326 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,387.63 <br /> 02/27/2020 43326 MINNESOTA POWER REPLACE LIGHT @ 4285 W LAKE ST STREET LIGHTING 101-43160-400 50.00 <br /> 02/27/2020 43326 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 180.65 <br /> 02/27/2020 43316 BUILDERS FIRSTSOURCE MATERIALS FOR 3 PARK BENCHES PARK 101-45200-210 163.00 <br /> 02/27/2020 43316 BUILDERS FIRSTSOURCE BENCH MATERIALS PARK 101-45200-210 17.10 <br /> 02/27/2020 43324 MARCO TECHNOLOGIES LLC COPIES PARK 101-45200-210 2.41 <br /> 02/27/2020 43326 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 96.28 <br /> 02/07/2020 43283 S&R QUISBERG INC SECOND HALF TAX ABATEMENT 2019 TAX ABATEMENT 101-46100-810 8,803.15 <br /> 02/20/2020 43306 S&R QUISBERG INC SUPPLEMENTAL ABATEMENT TAX ABATEMENT 101-46100-810 38.67 <br /> 02/20/2020 43299 LEAGUE OF MN CITIES 2020 1ST INSTALLMENT OF WORK COMP INSURA HRA 101-46330-360 2,111 00 <br /> 02/27/2020 43324 MARCO TECHNOLOGIES LLC COPIES ECONOMIC DEVELOPM 101-46501-210 3.69 <br /> 02/20/2020 43299 LEAGUE OF MN CITIES 2020 1ST INSTALLMENT OF WORK COMP INSURA INSURANCE 101-49240-360 22,890.00 <br /> 02/27/2020 43326 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 8.97 <br /> 02/07/2020 43279 OFFICE SHOP INC TONER CARTRIDGES LIBRARY 211-45500-200 89.16 <br /> 02/20/2020 43297 FOLLETT SCHOOL SOLUTIONS INFIGO PRINTER KIT LIBRARY 211-45500-200 415.87 <br /> 02/27/2020 43322 INNOVATIVE OFFICE SOLUTION #10 ENVELOPES LIBRARY 211-45500-200 19.68 <br /> 02/07/2020 43275 FIRST NATIONAL BANK SHI-MICROSOFT SELECT SOFTWARE LIBRARY 211-45500-210 145.58 <br /> 02/07/2020 43275 FIRST NATIONAL BANK CORDAROY'S-BEAN BAG CHAIR FOR LIBRARY LIBRARY 211-45500-210 335.48 <br /> 02/20/2020 43295 CULLIGAN BOTTIED WATER SERVICE 02/01/20-02/29/20 LIBRARY 211-45500-210 10.50 <br /> 02/20/2020 43310 THURLOW HARDWARE EMPTY PAINT CAN LIBRARY 211-45500-210 5.99 <br /> 02/20/2020 43310 THURLOW HARDWARE NUTS LIBRARY 211-45500-210 7.38 <br /> 02/20/2020 43310 THURLOW HARDWARE PVC AND BLOCKS LIBRARY 211-45500-210 5.25 <br /> 02/27/2020 43324 MARCO TECHNOLOGIES LLC COPIES LIBRARY 211-45500-210 1.61 <br /> 02/27/2020 43329 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 79.00 <br /> 02/07/2020 43278 MILK STREET MAGAZINE 1 YEAR SUBSCRIPTION LIBRARY 211-45500-591 19.95 <br /> 02/07/2020 43280 PEOPLE MAGAZINE 1 YEAR SUBSCRIPTION LIBRARY 211-45500-591 133.50 <br /> 02/20/2020 43293 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 65.69 <br /> 02/20/2020 43293 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 62.21 <br /> 02/20/2020 43293 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 43.18 <br /> M=Manual Check,V=Void Check <br />