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CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Check Issue Dates:2/6/2018-3/6/2018 Feb 28,2018 11:23AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 02/09/2018 41008 THURLOW HARDWARE SAW BLADE ROADS&STREETS 101-43100-210 4.79 <br /> 02/09/2018 41008 THURLOW HARDWARE FASTENERS ROADS 8�STREETS 101-43100-210 16.44 <br /> 02/09/2018 41013 ZIEGLER INC BLADES FOR MACK PLOW ROADS 8�STREETS 101-43100-210 757.14 <br /> 02l23/2018 41034 MEYER MIDWEST EDGES,BOLT KIT,CENTER PLATES ROADS 8�STREETS 101-43100-210 370.00 <br /> 03/06/2018 41048 CARGILL INC 55,640 LBS DEICER SALT ROADS&STREETS 101-43100-210 1,826.94 <br /> 03/06/2018 41057 PEQUOT AUTO REPAIR 2008 CHEW HHR-4 NEW TIRES, MOUNT AND BAL ROADS&STREETS 101-43100-210 505.96 <br /> 03/06/2018 41058 PEQUOT LAKES AUTO VALUE O-RING BOSS SWITCHES,2-WIRE MAKE UP HOSE ROADS&STREETS 101-43100-210 75.06 <br /> 03/06/2018 41058 PEQUOT LAKES AUTO VALUE LOCK LUBRICANT ROADS 8�STREETS 101-43100-210 5.49 <br /> 03/06/2018 41058 PEQUOT LAKES AUTO VALUE O-RING BOSS SWITCH AND RETURN OF A O-RING ROADS�STREETS 1�1-43100-210 3.00 <br /> 03/06/2018 41058 PEQUOT LAKES AUTO VALUE DIESEL EXHAUST FLUID, WINDSHIELD WASHER F ROADS&STREETS 101-43100-210 43.94 <br /> 03/06/2018 41065 ZIEGLER INC 2 PLOW EDGES ROADS&STREETS 101-43100-210 441.72 <br /> 02/09/2018 40992 LOCATORS&SUPPLIES INC SWEATSHIRT ROADS&STREETS 101-43100-217 51.46 <br /> 03/06/2018 41050 FIRST NATIONAL BANK FLEET FARM-JACKET ROADS&STREETS 101-43100-311 64.99 <br /> 02/09/2018 40990 HONEY WAGON LLC EMPTY AND CLEAN HOLDING TANK ROADS&STREETS 101-43100-313 185.00 <br /> 03/06/2018 41056 NATIONAL JOINT POWERS ALLI JANUARY 2018 IT SUPPORT SERVICES ROADS&STREETS 101-43100-313 7.50 <br /> 02/09/2018 41010 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101-43100-321 62.90 <br /> 02/23/2018 41041 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 58.24 <br /> 03/06/2018 41050 FIRST NATIONAL BANK BOOTH OFFICE SUPPLY-RETURN POSTAGE ROADS&STREETS 101-43100-322 12.16 <br /> 02/09/2018 41012 WEX BANK FUEL ROADS&STREETS 101-43100-334 1,125.74 <br /> 02/09/2018 40997 PEQUOT LAKES SANITATION LT FEBRUARY 2018 SANITATION/RECYCLING ROADS�STREETS 101-43100-384 147.53 <br /> 02/16/2018 41020 ANDY'S SMALL ENGINE REPAIR REPLACE DRAG LINK ON JOHN DEERE,REPLACE ROADS 8�STREETS 101-43100-400 182.50 <br /> 02/23/2018 41038 NORTH COUNTRY EQUIPMENT JOHN DEERE 326D-TROUBLESHOOT ENGINE CO ROADS&STREETS 101-43100-400 384.93 <br /> 02l23/2018 41040 PEQUOT AUTO REPAIR 2008 CHEVY HHR- REPLACE MULTI-FUNCHTION S ROADS&STREETS 101-43100-400 119.46 <br /> 02/06/2018 40964 FIRST NATIONAL BANK GODADDY.COM -SSL CERTIFICATE RENEWAL 201 ROADS$STREETS 101-43100-433 2.34 <br /> 03/06/2018 41045 BARRACUDA NETWORKS INC 1 YR USER EMAIL SECURITY LICENSE ROADS 8�STREETS 101-43100-433 75.00 <br /> 02/23/2018 41030 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 02/23/2018 41030 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 02/23/2018 41030 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 35.40 <br /> 02/23/2018 41036 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,507.75 <br /> 02/09/2018 40994 M-R SIGN COMPANY INC ROAD SIGNS SIGNAL 8�SIGNS 101-43161-210 720.37 <br /> 02/23/2018 41036 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 85.74 <br /> 02i06/2018 40964 FIRST NATIONAL BANK FLEET FARM-FLAGS PARK 101-45200-210 56.85 <br /> 02/06/2018 40964 FIRST NATIONAL BANK DOG WASTE DEPOT-BAGS FOR DOG PARK PARK 101-45200-210 59.99 <br /> 02/06/2018 40972 WIDSETH SMITH NOLTING &AS PEQUOT LAKES TRAILSIDE PARK PARK 101-45200-303 1,090.88 <br /> 02J23/2018 41036 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 116.36 <br /> 02/09i2018 41003 S&R QUISBERG INC TAX ABATEMENT PAYMENT TAX ABATEMENT 101-46100-810 675.24 <br /> 02/06/2018 40966 LEAGUE OF MN CITIES 2018 1ST INSTALLMENT WORK COMP INSURANCE HRA 101-46330-360 931.00 <br /> 02/06/2018 40966 LEAGUE OF MN CITIES 2018 1ST INSTALLMENT WORK COMP INSURANCE INSURANCE 101-49240-360 11,377.00 <br /> 02/09i2018 40997 PEQUOT LAKES SANITATION LT 4TH QTR SCORE FUNDING 2017 RECYCLING 101-49500-384 1,666.20 <br /> 02/09/2018 41011 WASTE PARTNERS INC 4TH QTR SCORE FUNDING 2017 RECYCLING 101-49500-384 441.98 <br /> M=Manual Check,V=Void Check <br />