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CITY OF PEQUOT LAKES Check Register Page: 4 Check Issue Dates:7/3/2019-8/6/2019 Jul 31,2019 02�37PM Date Check No Payee Description Department GL Acct No Check Amt Void/Manual 07l12/2019 42627 AT&T MOBILITY CELL PHONE AND MIFI ROADS&STREETS 101-43100-321 44.72 07/19l2019 42670 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 95.81 07/15/2019 15732 MAILFINANCE POSTAGE MACHINE DOWNLOAD ROADS&STREETS 101-43100-322 .36 07/26/2019 42687 MAILFINANCE 05/06/19-08/05/19 POSTAGE MACHINE LEASE ROADS&STREETS 101-43100-322 .17 07/05/2019 42624 WEX BANK FUEL ROADS&STREETS 101-43100-334 525.11 07/12l2019 42643 PEQUOT LAKES SANITATION LT JULY 2019 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 149.23 07/26/2019 42678 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 07/26/2019 42678 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 07/26/2019 42678 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 32.91 07/26/2019 42691 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,306.64 07/26/2019 42691 MINNESOTA POWER REPLACE LIGHT @ 31079 SPRUCE ST STREET LIGHTING 101-43160-400 50.00 07/26/2019 42691 MINNESOTA POWER E�ECTRIC BILLS SIGNAL&SIGNS 101-43161-381 60.81 07/05/2019 42623 PEQUOT LAKES AUTO VALUE AIRFILTERS PARK 101-45200-210 78.62 07/12/2019 42625 AAA RENTAL INC 4 CYCLE OIL PARK 101-45200-210 15.98 07/12/2019 42625 AAA RENTAL INC WEED WHIP STRING PARK 101-45200-210 23.90 07/19/2019 42653 BUILDERS FIRSTSOURCE BOARD FOR PARK BENCH PARK 101-45200-210 9.30 07/19/2019 42655 DOG WASTE DEPOT DOG PARK WASTE BAGS PARK 101-45200-210 146.84 07/19/2019 42671 THURLOW HARDWARE STAKE FOR BANDS IN THE PARK RAINOUT SIGN PARK 101-45200-210 2.99 07/19/2019 42671 THURLOW HARDWARE WEED CONTROL SPRAYER PARK 101-45200-210 23 99 07/12/2019 42628 BAKO ENTERPRISES INC BAND IN THE PARK PERFORMANCE JULY 6,2019 PARK 101-45200-300 750.00 07/19/2019 42659 HANSON,JAMES W ROCKIN' HILL BAND PERFORMANCE -JULY 13,201 PARK 101-45200-300 600.00 07/26/2019 42676 BECK,GREGORY ALLEN BAND IN THE PARK PERFORMANCE: BIG SWEET L PARK 101-45200-300 700.00 08/02/2019 42719 TIETZ, LEISHA KAYE BANDS IN THE PARK PERFORMANCE-JULY 27,20 PARK 101-45200-300 400.00 07/12/2019 42645 RAINBOW LAWNS IRRIGATION BOBBER PARK START UP AND REPAIRS PARK 101-45200-313 202.17 07/12/2019 42645 RAINBOW LAWNS IRRIGATION GOVERNMENT DRIVE PARK START UP PARK 101-45200-313 90 00 07/12/2019 42645 RAINBOW LAWNS IRRIGATION MID TOWN PARK STARTUP AND REPAIR PARK 101-45200-313 150.80 07/12/2019 42645 RAINBOW LAWNS IRRIGATION TRAILSIDE PARK NORTH STARTUP AND REPAIRS PARK 101-45200-313 232.44 07/12/2019 42646 TRUGREEN FERTILIZE @ TRAILSIDE PARK PARK 101-45200-313 819.38 07/12/2019 42646 TRUGREEN FERTILIZE @ CHAMBER BUILDING PARK 101-45200-313 188.31 07/12l2019 42646 TRUGREEN FERTILIZE @ BEAN HOLE PARK PARK 101-45200-313 293.92 08/02/2019 42720 TRUGREEN FERTILIZE @ BOBBER PARK PARK 101-45200-313 63.45 07/15/2019 15732 MAILFINANCE POSTAGE MACHINE DOWNLOAD PARK 101-45200-322 3.57 07/26/2019 42687 MAILFINANCE 05/06/19-08l05/19 POSTAGE MACHINE LEASE PARK 101-45200-322 1.66 07/26/2019 42691 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 77.28 07/12/2019 42647 UNITED STATES TREASURY PCORI FEE,41-6005452,2ND QUARTER 2019 HRA 101-46330-131 9.80 08/02/2019 42705 BRAINERD LAKES AREA ECON 2011ST HALF GOVERNMENT FUNDING ECONOMIC DEVELOPM 101-46501-313 4,250.00 07/26/2019 42694 PEQUOT LAKES SANITATION LT 2ND QTR SCORE FUNDING 2019 RECYCLING 101-49500-384 2,057.60 08/02/2019 42723 WASTE PARTNERS INC 2019 2ND QTR SCORE FUNDING RECYCLING 101-49500-384 720.14 07/26/2019 42691 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 14.89 07/05/2019 42622 INNOVATIVE OFFICE SOLUTION COPY PAPER LIBRARY 211-45500-200 65.82 M=Manual Check,V=Void Check