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CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Check Issue Dates:5/3/2017-6/6/2017 May 31,2017 10:20AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 06/06/2017 40109 WIDSETH SMITH NOLTING&AS PROFESSIONAL SERVICES FOR STORM DRAINAG ROADS&STREETS 101-43100-303 2,113.08 <br /> 05/05/2017 39997 TURNER TOWING 08 F350 PLOW/SANDER WINCHING ROADS&STREETS 101-43100-313 165.00 <br /> 05/12/2017 40026 NATIONAL JOINT POWERS ALLI APRIL 2017 IT SUPPORT SERVICES ROADS&STREETS 101-43100-313 7.50 <br /> 05/12/2017 40030 PAVESTRIPE LLC PARKING LOT STRIPING 4285 TOWER SQUARE ROADS&STREETS 101-43100-313 210.00 <br /> 05/12/2017 40030 PAVESTRIPE LLC PARKING LOT STRIPING-WASHINGTON AVE ROADS&STREETS 101-43100-313 50.00 <br /> 05/12/2017 40030 PAVESTRIPE LLC PARKING LOT STRIPING-CITY HALL ROADS&STREETS 101-43100-313 240.00 <br /> 05/12/2017 40037 SCHRUPP EXCAVATING LLC 4 HOURS GRADER ROADS&STREETS 101-43100-313 400.00 <br /> 05/19/2017 40056 TRI-CITY PAVING INC 11.75 HRS BROOM RENTAL 4/27/17&5/3/17 ROADS&STREETS 101-43100-313 1,210.25 <br /> 05/12/2017 40043 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101-43100-321 62.54 <br /> 05/26/2017 40080 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 32.59 <br /> 05/05/2017 39992 NEOPOST GREAT PLAINS POSTAGE MACHINE TAPE AND INK ROADS&STREETS 101-43100-322 .35 <br /> 05/05/2017 39999 WEX BANK FUEL ROADS&STREETS 101-43100-334 814.19 <br /> 05/12/2017 40032 PEQUOT LAKES SANITATION LT MAY 2017 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 147.53 <br /> 05/12/2017 40028 NORTH COUNTRY EQUIPMENT TROUBLESHOOT AND REPAIR THROTTLE PEDAL ROADS&STREETS 101-43100-400 407.78 <br /> 05/12/2017 40028 NORTH COUNTRY EQUIPMENT TROUBLESHOOT ELECTRICAL SYSTEM ON STERL ROADS&STREETS 101-43100-400 90.30 <br /> 05/12/2017 40031 PEQUOT AUTO REPAIR 08 FORD F350-REMOVE&REPLACE BLOWER MO ROADS&STREETS 101-43100-400 257.14 <br /> 06/06/2017 40094 HEARTLAND TIRE INC REPAIR OF TIRE ROADS&STREETS 101-43100-400 31.57 <br /> 05/19/2017 40051 MN MUNICIPAL UTILITIES ASSO 2017 D&A TESTING CONSORTIUM ANNUAL RANDO ROADS&STREETS 101-43100-433 93.00 <br /> 05/26/2017 40065 BARRACUDA NETWORKS INC ADVANCED EMAIL SECURITY ACCOUNT AND 1 YE ROADS&STREETS 101-43100-433 51.00 <br /> 06/06/2017 40085 BARRACUDA NETWORKS INC 1 YEAR USER LICENSE FOR EMAIL SECURITY ROADS&STREETS 101-43100-433 4.92 <br /> 05/26/2017 40070 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 05/26/2017 40070 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 05/26/2017 40070 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 05/26/2017 40078 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,184.66 <br /> 05/26/2017 40078 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 67.29 <br /> 05/12/2017 40013 ANDERSON BROTHERS CONS 21.17 TON WASHED ROCK PARK 101-45200-210 423.40 <br /> 05/12/2017 40021 FORUM COMMUNICATIONS CO 2017 PARK EVENT BROCHURES PARK 101-45200-210 288.75 <br /> 05/12/2017 40041 THURLOW HARDWARE PAINT AND PAINT BRUSH PARK 101-45200-210 21.43 <br /> 05/12/2017 40041 THURLOW HARDWARE FASTENERS PARK 101-45200-210 1.62 <br /> 05/12/2017 40041 THURLOW HARDWARE FASTENERS PARK 101-45200-210 2.64 <br /> 05/26/2017 40068 BUILDERS FIRSTSOURCE CEDAR SPLITLESS NAILS PARK 101-45200-210 10.09 <br /> 05/26/2017 40075 GRAINGER INSECTICIDE PARK 101-45200-210 22.66 <br /> 06/06/2017 40091 FIRST NATIONAL BANK FLEET FARM-WAVE PETUNIAS PARK 101-45200-210 134.85 <br /> 06/06/2017 40091 FIRST NATIONAL BANK FLEET FARM-MULCH PARK 101-45200-210 60.00 <br /> 06/06/2017 40091 FIRST NATIONAL BANK FLEET FARM-FAN SPRAY PARK 101-45200-210 3.55 <br /> 05/19/2017 40057 TRU GREEN FERTILIZE @ BEAN HOLE PARK PARK 101-45200-313 285.36 <br /> 05/19/2017 40057 TRU GREEN FERTILIZE @ TRAILSIDE PARK PARK 101-45200-313 795.51 <br /> 05/19/2017 40057 TRU GREEN FERTILIZE @ CHAMBER BUILDING PARK 101-45200-313 168.78 <br /> 05/19/2017 40057 TRU GREEN FERTILIZE @ BOBBER PARK PARK 101-45200-313 61.60 <br /> 05/05/2017 39992 NEOPOST GREAT PLAINS POSTAGE MACHINE TAPE AND INK PARK 101-45200-322 .09 <br /> M=Manual Check,V=Void Check <br />