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CITY OF PEQUOT LAKES Check Register Page: 4 Check Issue Dates:7/10/2018-8/7/2018 Aug 01,2018 02:43PM Date Check No Payee Description Department GL Acct No Check Amt Void/Manual 07/13/2018 41458 ANDERSON BROTHERS CONS 1.72 TON COLD MIX ROADS&STREETS 101-43100-210 137.60 07/13/2018 41458 ANDERSON BROTHERS CONS 16.71 TON CLASS 5 ROADS&STREETS 101-43100-210 104.44 07/13/2018 41458 ANDERSON BROTHERS CONS 9.27 TON CLASS 5, 6.72 TON CL5 W/CONCRETE P ROADS 8�STREETS 101-43100-210 138.58 07/13/2018 41458 ANDERSON BROTHERS CONS 1.97 TON COLD MIX ROADS 8�STREETS 101-43100-210 157.60 07/13/2018 41469 FIRST NATIONAL BANK FLEET FARM-TRIMMER STRING ROADS&STREETS 101-43100-210 68.99 07/13/2018 41482 PEQUOT AUTO REPAIR FLAT TIRE REPAIR ON MOWER ROADS&STREETS 101-43100-210 82.40 07/13/2018 41483 PEQUOT LAKES AUTO VALUE DIESEL EXHAUST FLUID AND BLASTER PENETRA ROADS&STREETS 101-43100-210 33.96 07/13/2018 41483 PEQUOT LAKES AUTO VALUE BATTERY CABLES ROADS$STREETS 101�L3100-210 13.99 07/13/2018 41490 THURLOW HARDWARE ELECTRIC PHOTO CELL ROADS&STREETS 101-43100-210 12.49 07/27/2018 41511 ANDERSON BROTHERS CONS 19.12 TON CLASS 5 ROADS&STREETS 101-43100-210 119.51 07/27/2018 41531 PEQUOT IAKES AUTO VALUE BATTERY ROADS&STREETS 101-43100-210 118.99 08/07/2018 41550 ANDERSON BROTHERS CONS 8.96 TON CL5 W/CONCRETE PRODUCT ROADS&STREETS 101-43100-210 107.52 07/13/2018 41487 RAINBOW LAWNS IRRIGATION MID TOWN PARK SPRINKLER REPAIRAND START ROADS&STREETS 101-43100-313 264.28 07/20/2018 41505 LOON LAKE TOWNSHIP CHLORIDE APPL-9TH AVE,S 8�N SLUETTER ROADS&STREETS 101-43100-313 5,842.36 07/27/2018 41534 SCHRUPP EXCAVATING LLC 4 HOURS GRADER ROADS�STREETS 101-43100-313 400.00 07/27/2018 41535 SOURCEWELL JUNE 2018 IT SUPPORT SERVICES ROADS&STREETS 101-43100-313 7.50 07/13/2018 41493 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101-43100-321 62.76 07/20/2018 41509 TDS TELECOM SERVICE CORP TELEPHONE 8�INTERNET SERVICE ROADS&STREETS 101-43100-321 58.21 07/10/2018 15036 MAILFINANCE POSTAGE MACHINE DOWNLOAD ROADS 8�STREETS 101-43100-322 2.47 07/13/2018 41475 MAILFINANCE 05/06/18-08/05/18 POSTAGE MACHINE LEASE ROADS&STREETS 101-43100-322 1.24 07/13/2018 41496 WEX BANK FUEL ROADS&STREETS 101-43100-334 1,280.37 07/13/2018 41484 PEQUOT LAKES SANITATION LT JULY 2018 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 191.99 08/07/2018 41564 PEQUOT LAKES SANITATION LT AUGUST 2018 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 206.03 07/13/2018 41458 ANDERSON BROTHERS CONS PAVING OF AKERSON ROAD ROADS&STREETS 101-43100-500 74,476.69 07/13/2018 41458 ANDERSON BROTHERS CONS OVERLAY WILDERNESS ROAD ROADS 8�STREETS 101-43100-500 7,965.37 07/27/2018 41516 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 07/27/2018 41516 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 07/27/2018 41516 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 32.43 07/27/2018 41527 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,378.27 07/27/2018 41527 MINNESOTA POWER REPLACE LIGHT @ MAIN ST&RASMUSSEN RD STREET LIGHTING 101-43160-400 50.00 07/27/2018 41527 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 62.58 07/13/2018 41469 FIRST NATIONAL BANK FLEET FARM-FLOWERS PARK 101-45200-210 83.88 07/13/2018 41469 FIRST NATIONAL BANK MENARDS -SEED, ROUNDUP, FLAG, FLOOR FINIS PARK 101-45200-210 240.05 07/13/2018 41490 THURLOW HARDWARE BRISTLE BRUSH AND DRILL BIT PARK 101-45200-210 9.56 08/07/201 S 41558 FIRST NATIONAL BANK FLEET FARM-FLAGS PARK 101-45200-210 18.95 08/07/2018 41558 FIRST NATIONAL BANK DOG WASTE DEPOT-DOGGIE BAGS FOR PARK PARK 101�5200-210 59.99 07/13/2018 41495 WALIACE,JAMES B BANDS IN THE PARK PERFORMANCE JULY 7,2018 PARK 101-45200-300 500.00 07/20/2018 41506 PEABODY,TIMOTHY BANDS IN THE PARK PERFORMANCE-JULY 14,20 PARK 101-45200-300 200.00 07/20/2018 41510 WALLACE,BRIAN BANDS IN THE PARK PERFORMANCE-JULY 14,20 PARK 101-45200-300 200.00 07/27/2018 41519 FRANZEN,JACK BANDS IN THE PARK PERFORMANCE JULY 21,201 PARK 101-45200-300 325.00 M=Manual Check,V=Void Check