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CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Check Issue Dates:5/8/2019-6/4/2019 May 29,2019 11:26AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 05/24/2019 42487 AT&T MOBILITY PUBLIC WORKS DEPARTMENT CELL PHONES ROADS&STREETS 101-43100-321 23.68 <br /> 05/24/2019 42491 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 94.94 <br /> 05/10/2019 42438 WEX BANK FUEL ROADS&STREETS 101-43100-334 1,027.55 <br /> 05/10/2019 42434 PEQUOT LAKES SANITATION LT MAY 2019 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 149.23 <br /> 05/17/2019 42466 LIlTLE FALLS MACHINE INC 2019 MACH REPAIR REAR WING SUPPORT ROADS&STREETS 101-43100-400 4,653.75 <br /> 06/04/2019 42511 PEQUOT AUTO REPAIR 2008 FORD F350-BALL JOINT REPLACEMENT ROADS&STREETS 101-43100-400 741.16 <br /> 05/24/2019 42488 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 05/24/2019 42488 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 05/24/2019 42488 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 33.69 <br /> 05/24/2019 42490 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 370.98 <br /> 05/24/2019 42490 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 13 88 <br /> 05/10/2019 42428 FIRST NATIONAL BANK HOME DEPOT-MULCH PARK 101-45200-210 240.00 <br /> 05/17/2019 42448 BUILDERS FIRSTSOURCE CEDAR LINE POST TRAILSIDE PARK PARK 101-45200-210 20.99 <br /> 05/17/2019 42457 DOG WASTE DEPOT BAGS FOR DOG PARK PARK 101-45200-210 69.99 <br /> 05/17/2019 42468 MARCO TECHNOLOGIES LLC COPIER READINGS PARK 101-45200-210 5.34 <br /> 05/17/2019 42474 PEQUOT LAKES AUTO VALUE OIL FILTERS FOR MOWERS PARK 101-45200-210 6.54 <br /> 05l17/2019 42474 PEQUOT LAKES AUTO VALUE OIL FOR MOWERS PARK 101-45200-210 10.16 <br /> 05/17/2019 42482 THURLOW HARDWARE FASTENERS PARK 101-45200-210 1.39 <br /> 05/17/2019 42483 TRUGREEN FERTILIZE @ BOBBER PARK PARK 101-45200-313 61.60 <br /> 05/17/2019 42483 TRUGREEN FERTILIZE @ TRAILSIDE PARK NORTH PARK 101-45200-313 47.38 <br /> 05/17/2019 42483 TRUGREEN FERTILIZE @ CHAMBER BUILDING PARK 101-45200-313 188.31 <br /> 05/17/2019 42483 TRUGREEN FERTILIZE @ TRAILSIDE PARK PARK 101-45200-313 819.38 <br /> 05/17/2019 42483 TRUGREEN FERTILIZE @ BEAN HOLE PARK PARK 101-45200-313 293.92 <br /> 05l24/2019 42490 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 30.14 <br /> 06/04/2019 42511 PEQUOT AUTO REPAIR LAWN MOWER TIRE REPAIR PARK 101-45200-400 10.25 <br /> 05/17/2019 42468 MARCO TECHNOLOGIES LLC COPIER READINGS ECONOMIC DEVELOPM 101-46501-210 4.96 <br /> 05/24/2019 42490 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 1 76- <br /> 05/10/2019 42426 CULLIGAN BOTTLED WATER SERVICE 04/01/19-04/30/19 LIBRARY 211-45500-210 11.50 <br /> 05/10/2019 42426 CULLIGAN BOTTLED WATER SERVICE 05/01/2019-05/31/19 LIBRARY 211-45500-210 31.00 <br /> 05/17/2019 42468 MARCO TECHNOLOGIES LLC COPIER READINGS LIBRARY 211-45500-210 1.17 <br /> 05/17/2019 42462 GRIMES,TERRI REIMB FOR LAMINATING OF POSTERS SUMMER R LIBRARY 211-45500-301 20.86 <br /> 06/04/2019 42503 HAPPY DANCING TURTLE SUMMER READING PROGRAM FEE LIBRARY 211-45500-301 100.00 <br /> 05/24/2019 42491 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 79.00 <br /> 05/17/2019 42444 BAKER&TAYLOR BOOKS LIBRARY 211-45500-590 100.37 <br /> 05/17/2019 42444 BAKER&TAYLOR BOOKS LIBRARY 211-45500-590 15.51 <br /> 05/17/2019 42444 BAKER&TAYLOR BOOKS LIBRARY 211-45500-590 59.82 <br /> O6/04/2019 42496 BON APPETIT 3 YEAR LIBRARY SUBSCRIPTION LIBRARY 211-45500-591 38.00 <br /> 06/04/2019 42498 COOKS ILLUSTRATED 2 YEAR SUBSCRIPTION LIBRARY 211-45500-591 49.95 <br /> 06/04/2019 42506 MARTHA STEWART LIVING MA 2 YEAR SUBSCRIPTION LIBRARY 211-45500-591 29.00 <br /> 06/04/2019 42510 PEOPLE MAGAZINE MAGAZINE SUBSCRIPTION LIBRARY 211-45500-591 36.00 <br /> M=Manual Check,V=Void Check <br />