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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates:6/8/2016-7/5/2016 Jun 29,2016 09:50AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 07/05/2016 38881 MIDWEST MACHINERY CO BLADE&V-BELT ROADS&STREETS 101-43100-210 195.97 <br /> 07/05/2016 38889 PEQUOT LAKES AUTO VALUE SPARK PLUG ROADS&STREETS 101-43100-210 2.99 <br /> 07/05/2016 38896 WIDSETH SMITH NOLTING &A PEQUOT BLVD CONSTRUCTION PHASE ROADS&STREETS 101-43100-303 2,933.47 <br /> 06/10/2016 38798 AAA STRIPING SERVICE CO. STREET STRIPING-MOREHOUSE RD ROADS&STREETS 101-43100-313 1,290.40 <br /> 06/10/2016 38800 ANDERSON BROTHERS POLY PATCH CITY ROADS ROADS&STREETS 10143100-313 4,577.90 <br /> 07/05/2016 38869 ANDERSON BROTHERS CONS CRACKSEAL ROADS&STREETS 101-43100-313 4,892.17 <br /> 07/05/2016 38869 ANDERSON BROTHERS CONS CRACKSEAL ROADS&STREETS 101-43100-313 4,140.37 <br /> 07/05/2016 38870 BLADE MASTERS INC GRADING ROADS&STREETS 101-43100-313 540.00 <br /> 07/05/2016 38879 LOON LAKE TOWNSHIP CHLORIDE APPL-9TH AVE,S&N SLUETTER ROADS&STREETS 101-43100-313 5,051.55 <br /> 07/05/2016 38892 SCHRUPP EXCAVATING LLC 4 HOURS GRADER ROADS&STREETS 101-43100-313 360.00 <br /> 06/10/2016 38818 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101-43100-321 62.74 <br /> 06/27/2016 38862 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 43.88 <br /> 06/14/2016 38820 WEX BANK FUEL ROADS&STREETS 101-43100-334 596.16- V <br /> 06/10/2016 38820 WEX BANK FUEL ROADS&STREETS 101-43100-334 596.16 <br /> 06/10/2016 38820 WEX BANK FUEL ROADS&STREETS 101-43100-334 596.16 <br /> 06/17/2016 38838 WEX BANK FUEL ROADS&STREETS 101-43100-334 596.16 <br /> 06/10/2016 38815 PEQUOT LAKES SANITATION L JUNE 2016 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 147.53 <br /> 06/10/2016 38802 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI ROADS&STREETS 101-43100-433 4.80 <br /> 06/27/2016 38846 CROW WING POWER MISC SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 06/27/2016 38846 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 06/27/2016 38846 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 07/05/2016 38883 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,083.80 <br /> 07/05/2016 38883 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 55.85 <br /> 06/10/2016 38814 OFFICE SHOP INC COPIES PARK 101-45200-210 65.29 <br /> 06/17/2016 38829 INTELLIGENT PRODUCTS[NCO MUTT MITTS PARK 101-45200-210 168.98 <br /> 06/17/2016 38833 PROBUILD NORTH LLC 1#8D GALV BOX NAILS PARK 101-45200-210 2.61 <br /> 07/05/2016 38893 ST CROIX RECREATION CO IN FS CUSTOM SIGN PARK 10145200-210 709.85 <br /> 06/27/2016 38850 FRANZEN,JACK BAND IN THE PARK PERFORMANCE PARK 101-45200-300 300.00 <br /> 06/27/2016 38852 HUNTER,THOMAS BAND IN THE PARK PERFORMANCE PARK 101-45200-300 1,500.00 <br /> 07/02/2016 38864 HANSON,JAMES W BAND IN THE PARK PERFORMANCE PARK 10145200-300 625.00 <br /> 06/27/2016 38860 RAINBOW LAWNS IRRIGATION BOBBER TOWER SPRINKLER SYSTEM START UP PARK 101-45200-313 80.00 <br /> 06/27/2016 38860 RAINBOW LAWNS IRRIGATION GOVERNMENT DRIVE PARK SPRINKLER SYSTEM PARK 101-45200-313 80.00 <br /> 06/27/2016 38860 RAINBOW LAWNS IRRIGATION MIDTOWN PARK SPRINKLER SYSTEM START UP PARK 101-45200-313 110.00 <br /> 06/27/2016 38860 RAINBOW LAWNS IRRIGATION TRAILSIDE NORTH SPRINKLER SYSTEM START U PARK 101-45200-313 60.00 <br /> 07/05/2016 38895 TRU GREEN FERTILIZE @ TRAILSIDE PARK PARK 101-45200-313 795.51 <br /> 07/05/2016 38895 TRU GREEN FERTILIZE @ BEAN HOLE PARK PARK 101-45200-313 285.36 <br /> 07/05/2016 38895 TRU GREEN FERTILIZE @ CHAMBER BUILDING PARK 101-45200-313 168.78 <br /> 07/05/2016 38895 TRU GREEN FERTILIZE @ BOBBER PARK PARK 101-45200-313 61.60 <br /> 07/05/2016 38883 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 74.24 <br /> 06/10/2016 38817 ST CROIX RECREATION CO IN RESILIENT SURFACING ENGINEERED WOOD,GE PARK 101-45200-500 5,000.00 <br /> M=Manual Check,V=Void Check <br />