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CITY OF PEQUOT LAKES Check Register Page: 4 Check Issue Dates:9/5/2018-10/2/2018 Sep 26,2018 10:17AM Date Check No Payee Description Department GL Acct No Check Amt Void/Manual 09/21/2018 41712 THURLOW HARDWARE KEY RING ROADS 8�STREETS 101-43100-210 1.99 09/21/2018 41712 THURLOW HARDWARE HITCH PINS ROADS&STREETS 101-43100-210 2.38 09/21/2018 41713 TOWMASTER INC SHOVEL BRACKET MOUNT ROADS 8�STREETS 101-43100-210 39.07 10/02/2018 41723 ANDERSON BROTHERS CONS 19.16 TON CLASS 5 ROADS&STREETS 101-43100-210 119.75 10/02/2018 41723 ANDERSON BROTHERS CONS 9.38 TON CLASS 5 ROADS 8�STREETS 101-43100-210 58.63 10/02/2018 41723 ANDERSON BROTHERS CONS 2.48 TON COLD MIX ROADS&STREETS 101-43100-210 198.40 09/14/2018 41682 WIDSETH SMITH NOLTING&AS RASMUSSEN ROAD STUDY ROADS&STREETS 101-43100-303 232.50 09/21/2018 41691 FLAHERTY 8�HOOD PA LABOR AND EMPLOYMENT CONSULTATION SERVI ROADS&STREETS 101-43100-304 187.50 09/14/2018 41677 PAVESTRIPE LLC PEDESTRIAN CROSSING ON MAIN ST AND GRAVD ROADS&STREETS 101-43100-313 225.00 09/21/2018 41709 SCHRUPP EXCAVATING LLC 4 HOURS GRADER ROADS&STREETS 101-43100-313 400.00 10/02/2018 41754 SOURCEWELL AUGUST 2018 IT SUPPORT SERVICES ROADS 8�STREETS 101-43100-313 7.50 09/14/2018 41680 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101-43100-321 62.62 10/02/2018 41755 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 58.21 09/14/2018 41681 WEX BANK FUEL ROADS�STREETS 101-43100-334 830.04 09/14/2018 41678 PEQUOT LAKES SANITATION LT SEPTEMBER 2018 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 147.53 09/21/2018 41690 DINGMAN BROTHERS EXCAVA REGRADE DITCH ON RICKARD ROAD ROADS&STREETS 101-43100�00 1,600.00 10/02/2018 41729 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 10/02/2018 41729 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 10/02/2018 41729 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 35.04 10/02/2018 41746 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,455.08 10/02/2018 41749 M-R SIGN COMPANY INC STREET SIGNS, POSTS AND BRACKETS SIGNAL 8�SIGNS 101-43161-210 867.38 10/02l2018 41749 M-R SIGN COMPANY INC SPECIFIC SERVICE SIGN SIGNAL 8�SIGNS 101�43161-210 145.45 10/02/2018 41749 M-R SIGN COMPANY INC STREET SIGNS SIGNAL&SIGNS 101�3161-210 55.44 10/02/2018 41746 MINNESOTA POWER ELECTRIC BILLS SIGNAL 8�SIGNS 101-43161-381 75.15 09/14/2018 41664 BUILDERS FIRSTSOURCE CONCRETE MIX PARK 101-45200-210 17.25 09/21/2018 41701 MARCO TECHNOLOGIES LLC 05/01/2018-OS/01/2018 COPIES PARK 101-45200-210 12.58 09/21/2018 41712 THURLOW HARDWARE HOOKS PARK 101-45200-210 5.94 09/14/2018 41663 BORDEN EXCAVATING INC SIBLEY PARK WATER HYDRANT PARK 101-45200-313 1,300.00 09/21/2018 41714 TRUGREEN FERTILIZE @ BEAN HOLE PARK PARK 101-45200-313 285.36 09/21/2018 41714 TRUGREEN FERTILIZE @ CHAMBER BUILDING PARK 101-45200-313 168.78 09/21/2018 41714 TRUGREEN FERTILIZE @ TRAILSIDE PARK PARK 101-45200-313 795.51 09/21/2018 41714 TRUGREEN FERTILIZE @ BOBBER PARK PARK 101-45200-313 61.60 09/21/2018 41714 TRUGREEN FERTILIZE @ TRAILSIDE PARK NORTH PARK 101-45200-313 47.38 10/02/2018 41746 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 80.77 09/21/2018 41701 MARCO TECHNOLOGIES LLC 05/01/2018-08/01l2018 COPIES ECONOMIC DEVELOPM 101-46501-210 .74 09/21/2018 41688 BROKEN ROAD RADIO REIMBURSE FOR 12 MONTH SITE HOSTING FOR P ECONOMIC DEVELOPM 101-46501-313 107.40 09/21/2018 41715 UPLAND ADVERTISING &DESI CITY OF PEQUOT LAKES BILLBOARD WSIGN STR ECONOMIC DEVELOPM 101-46501-313 13,166.00 09/21/2018 41700 LEAGUE OF MN CITIES 2018 4TH INSTALLMENT P&C INSURANCE INSURANCE 101-49240-360 10,095.70 10/02/2018 41731 EAST SIDE OIL COMPANIES FILTER RECYCLING RECYCLING 101-49500-384 50.00 10/02/2018 41746 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 14.83 M=Manual Check,V=Void Check