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CITY OF PEQUOT LAKES Check Register Page: 5 Check Issue Dates:5/2/2018-6/5/2018 May 30,2018 01:54PM Date Check No Payee Description Department GL Acct No Check Amt Void/Manual 06/05/2018 41338 CHARTER COMMUNICATIONS CABLE N FIRE 230-42200-387 10.60 05/04/2018 41265 WIDSETH SMITH NOLTING 8�AS SOUTH OF DERKSEN SCHEMATIC LAYOUTS BUSINESS PARK 401-46500-303 1,727.50 05/04/2018 41265 WIDSETH SMITH NOLTING �AS MNDOTS PROPOSED TH371 IMPROVEMENTS HIGHWAY 371 402-43101-303 1,395.00 05/25/2018 41319 MOONLIGHTING 8� ELECTRIC C INSTALLATION OF SOLAR SIGN ON 371 S.NORTH HIGHWAY 371 402-43101-313 1,000.00 06/05/2018 41345 NUSS TRUCK GROUP INC 2019 MACK SNOWPLOW TRUCK HIGHWAY 371 402-43101-500 174,225.40 05/04/2018 41265 WIDSETH SMITH NOLTING&AS MAINTENANCE DEPARTMENT FACILITY PUBLIC WORKS FACILI 403-43106-500 1,864.98 06/05/2018 41337 BOSER CONSTRUCTION INC MAINTENANCE GARAGE CERTIFICATE OF PAYME PUBLIC WORKS FACILI 403-43106-500 13,568.85 06/05/2018 41337 BOSER CONSTRUCTION INC MAINTENANCE GARAGE CERTIFICATE OF PAYME PUBLIC WORKS FACILI 403-43106-500 62,105.30 05/04/2018 41265 WIDSETH SMITH NOLTING�AS RASMUSSEN ROAD STUDY DOWNTOWN SE ST QU 403-43107-500 705.00 05/04/2018 41265 WIDSETH SMITH NOLTING 8�AS PEQUOT LAKES TRAILSIDE PARK TRAILSIDE PARK-PHA 403-45201-500 2,157.50 05/25/2018 41328 SAS ASSOCIATES PHASE I CONSTRUCTION PLANS TRAILSIDE PARK-PHA 403�5201-500 4,658.75 05/25/2018 41328 SAS ASSOCIATES FLAGS/SPLASH PARK PLANS TRAILSIDE PARK-PHA 403-45201-500 712.50 05/18/2018 41296 LAKES PRINTING INC OF BRAI RETURN ENVELOPES WATER 601-49400-200 80.43 05/11/2018 41277 HAWKINS INC CHEMICAL FEED WATER 601-49400-210 140.68 05/11/2018 41282 USA BLUEBOOK SAFETY GLASSES,GLOVES,FLUORIDE AMPULES WATER 601-49400-210 179.04 05/18/2018 41305 PEQUOT LAKES SUPER VALU VINEGAR,FREEZER BAGS AND BATTERIES WATER 601-49400-210 17.38 05/18/2018 41312 USA BLUEBOOK HYDRANT OIL WATER 601-49400-210 59.09 06/05/2018 41341 HAWKINS INC AZONE 15 WATER 601-49400-210 246.30 06/05/2018 41348 PEQUOT LAKES AUTO VALUE WATER PLANT AIR COMPRESSOR OIL WATER 601-49400-210 32.99 05/18/2018 41287 A W RESEARCH LABORATORIE BAC TEST WATER 601-49400-313 16.80 05/18/2018 41299 MARCO TECHNOLOGIES LLC COPIER CONTRACT-05/01/18-06/01/18 WATER 601-49400-313 35.81 05/18/2018 41302 NATIONAL JOINT POWERS ALLI APRIL 2018 IT SUPPORT SERVICES WATER 601-49400-313 18.75 05/18/2018 41306 PINE RIVER AREA SANITARY DI APRIL 2018 CONTRACT SERVICES WATER 601-49400-313 2,000.00 05/18/2018 41310 TRU GREEN FERTILIZE @ WATER PLANT WATER 601-49400-313 227.37 d6/05/2018 41332 A W RESEARCH LABORATORIE BACKWASH SAMPLE TESTING WATER 601-49400-313 923.90 06/05/2018 41332 A W RESEARCH LABORATORIE BAC TEST WATER 601-49400-313 16.80 06/05/2018 41332 A W RESEARCH LABORATORIE BAC TEST WATER 601-49400-313 16.80 05/18/2018 41308 TDS TELECOM SERVICE CORP TELEPHONE�INTERNET SERVICE WATER 601-49400-321 70.33 05/25/2018 41321 NEOPOST USA INC POSTAGE MACHINE INK CARTRIDGE WATER 601-49400-322 60.32 05/11/2018 41284 WEX BANK FUEL WATER 601-49400-334 34.12 05/18/2018 41298 LEAGUE OF MN CITIES 2018 2ND INSTALLMENT P8C INSURANCE WATER 601-49400-360 532.42 05/25/2018 41318 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 892.49 05/11/2018 47286 XCEL ENERGY 03/27/18-04/24/18 GAS WATER 601-49400-383 138.70 05/11/2018 41285 WW GOETSCH ASSOCIATES IN TOWER PUMP REPAIR WATER 601-49400�00 438.00 06/05/2018 41333 AAA RENTAL INC RENTAL OF CUT OFF SAW,ASPHALT BLADES AND WATER 601-49400-400 183.33 06/05/2018 41344 MN DEPT OF HEALTH 2ND QTR 2018 SERVICE CONNECTION FEE WATER 601-49400-433 626.00 05/18/2018 41296 LAKES PRINTING INC OF BRAI RETURN ENVELOPES SEWER 602-49450-200 80.42 05/18/2018 41299 MARCO TECHNOLOGIES LLC COPIER CONTRACT-05/01/18-06/01/18 SEWER 602-49450-313 35.79 05/18/2018 41306 PINE RIVER AREA SANITARY DI APRIL 2018 CONTRACT SERVICES SEWER 602-49450-313 2,000.00 06/05/2018 41332 A W RESEARCH LABORATORIE SOIL TESTING SEWER 602-49450-313 79.47 M=Manual Check,V=Void Check