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CITY OF PEQUOT LAKES Check Register Page: 5 <br /> Check Issue Dates:8/3/2016-9/6/2016 Aug 31,2016 01:23PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 08/26/2016 39072 CROW WING POWER MISC SECURITY LIGHTS STREET LIGHTING 10143160-381 63.00 <br /> 08/26/2016 39072 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 08/26/2016 39072 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 08/26/2016 39088 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,148.08 <br /> 08/26/2016 39090 M-R SIGN COMPANY INC STREET SIGN SIGNAL&SIGNS 101-43161-210 44.28 <br /> 08/26/2016 39088 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 62.30 <br /> 08/05/2016 38999 FIRST NATIONAL BANK FLEET FARM-BULK HARDWARE PARK 101-45200-210 37.03 <br /> 08/23/2016 39060 THURLOW HARDWARE 250'14-2 NMW/G WIRE PARK 101-45200-210 8.58 <br /> 09/06/2016 39118 CROSSLAKE READY MIX INC 3-4500#MIX H FOR PEQUOT BLVD PARK 101-45200-210 359.50 <br /> 09/06/2016 39134 PROBUILD NORTH LLC CEDAR POST PARK 101-45200-210 9.07 <br /> 09/06/2016 39134 PROBUILD NORTH LLC FORM BOARDS,STAKES PARK 101-45200-210 48.49 <br /> 09/06/2016 39134 PROBUILD NORTH LLC TREATED LUMBER,SCREWS PARK 101-45200-210 157.56 <br /> 09/06/2016 39134 PROBUILD NORTH LLC CREDIT FOR STUDS RETURN PARK 101-45200-210 18.90- <br /> 09/06/2016 39134 PROBUILD NORTH LLC CEDAR POST PARK 101-45200-210 14.61 <br /> 08/10/2016 39005 BOOZELL,JEFFREY BANDS IN THE PARK PERFORMANCE PARK 101-45200-300 1,100.00 <br /> 08/18/2016 39039 HANSON,JAMES W 2016 BAND IN THE PARK PERFORMANCE PARK 101-45200-300 600.00 <br /> 08/26/2016 39086 MILLER,MICHAEL JOHN 2016 BAND IN THE PARK PERFORMANCE PARK 101-45200-300 500.00 <br /> 08/26/2016 39097 ROGGENKAMP,TIM 2016 BAND IN THE PARK PERFORMANCE PARK 101-45200-300 400.00 <br /> 08/10/2016 39021 RAINBOW LAWNS IRRIGATION MIDTOWN PARK SPRINKLER ADJUSTMENTS PARK 101-45200-313 20.92 <br /> 08/10/2016 39021 RAINBOW LAWNS IRRIGATION BOBBER TOWER SPRINKLER ADJUST SETTINGS PARK 101-45200-313 16.65 <br /> 08/10/2016 39021 RAINBOW LAWNS IRRIGATION TRAILSIDE NORTH SPRINKLER SERVICE CALL PARK 101-45200-313 39.27 <br /> 09/06/2016 39135 TRU GREEN FERTILIZE @ TRAILSIDE PARK PARK 101-45200-313 795.51 <br /> 09/06/2016 39135 TRU GREEN FERTILIZE @ BEAN HOLE PARK PARK 101-45200-313 285.36 <br /> 09/06/2016 39135 TRU GREEN FERTILIZE @ CHAMBER BUILDING PARK 101-45200-313 168.78 <br /> 09/06/2016 39135 TRU GREEN FERTILIZE @ BOBBER PARK PARK 101-45200-313 61.60 <br /> 08/26/2016 39088 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 72.53 <br /> 08/23/2016 39054 NISSWA SANITATION 2ND QTR SCORE FUNDING 2016 RECYCLING 101-49500-384 124.20 <br /> 08/23/2016 39055 PEQUOT LAKES SANITATION L 2ND QTR SCORE FUNDING 2016 RECYCLING 101-49500-384 1,607.00 <br /> 08/23/2016 39062 WASTE PARTNERS INC 2ND QTR SCORE FUNDING 2016 RECYCLING 101-49500-384 538.52 <br /> 08/26/2016 39073 EAST SIDE OIL COMPANIES ANTIFREEZE/FILTER RECYCLING RECYCLING 101-49500-384 68.00 <br /> 08/26/2016 39088 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 10.37 <br /> 08/10/2016 39009 DEMCO INC BAR CODE LABELS LIBRARY 211-45500-210 60.19 <br /> 08/26/2016 39099 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 55.00 <br /> 08/10/2016 39004 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 15.51 <br /> 08/10/2016 39004 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 90.04 <br /> 08/10/2016 39004 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 546.87 <br /> 08/23/2016 39043 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 14.95 <br /> 08/23/2016 39043 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 336.88 <br /> 08/23/2016 39057 SCHOLASTIC INC LIBRARY BOOKS LIBRARY 211-45500-591 224.25 <br /> 08/26/2016 39067 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 14.38 <br /> M=Manual Check,V=Void Check <br />