Laserfiche WebLink
CITY OF PEQUOT LAKES Check Register Page. 4 <br /> Check Issue Dates.9/7/2016 10/4/2016 Sep 28,2016 01.28PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 09/08/2016 39144 PEQUOT LAKES SANITATION L SEPT 2016 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 14753 <br /> 09/08/2016 39138 ANDERSON BROTHERS CONS WILDERNESS PT RD PATCH BY#5695 ROADS&STREETS 101-43100-400 1 870.82 <br /> 09/08/2016 39138 ANDERSON BROTHERS CONS WILDERNESS PT RD PATCH BY RESORT ROADS&STREETS 101-43100-400 1,870.82 <br /> 09/08/2016 39142 PEQUOT AUTO REPAIR MOWER TIRE REPAIR ROADS&STREETS 101-43100-400 3040 <br /> 09/23/2016 39193 HEARTLAND TIRE INC MOUNT INSTALL TIRE AND NEW VALVE STEM ROADS&STREETS 101-43100-400 830.24 <br /> 09/08/2016 39140 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI ROADS&STREETS 101-43100-433 480 <br /> 10/04/2016 39213 CROW WING POWER MISC SECURITY LIGHTS STREET LIGHTING 101-43160-381 6300 <br /> 10/04/2016 39213 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 10/04/2016 39213 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 10/04/2016 39220 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1 19986 <br /> 10/04/2016 39216 HOLDEN ELECTRIC CO INC STREET LIGHT REPAIR NW CORNER OF 371 AND STREET LIGHTING 101-43160-400 233.30 <br /> 10/04/2016 39220 MINNESOTA POWER REPLACE LIGHT @ LAKE ST&PEQUOT BLVD SW STREET LIGHTING 101-43160-400 5000 <br /> 09/23/2016 39199 M-R SIGN COMPANY INC NO PARKING THIS SIDE OF STREET SIGN SIGNAL&SIGNS 101-43161-210 13735 <br /> 10/04/2016 39220 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161 381 73 19 <br /> 09/1612016 39165 OFFICE SHOP INC COPIES PARK 101-45200-210 23.45 <br /> 09/16/2016 39170 PROBUILD NORTH LLC CEDAR POST PARK 101-45200-210 9.07 <br /> 09/16/2016 39172 THURLOW HARDWARE SPRING LINK PARK 101-45200-210 3.29 <br /> 09/16/2016 39172 THURLOW HARDWARE BULB PARK 101-45200-210 3799 <br /> 09/23/2016 39201 PALMER,CHRISTOPHER SIBLEY LAKE PARK SIGNS PARK 101-45200-210 15000 <br /> 10/04/2016 39212 CROSSLAKE READY MIX INC CONCRETE FOR PARKS PARK 101-45200-210 30000 <br /> 10/04/2016 39224 PROBUILD NORTH LLC FORM BOARDS STAKES PARK 101-45200-210 79.07 <br /> 10/04/2016 39224 PROBUILD NORTH LLC CLEAR POLY PARK 101-45200-210 21 98 <br /> 10/04/2016 39220 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 7089 <br /> 09/16/2016 39165 OFFICE SHOP INC COPIES ECONOMIC DEVELOPM 101-46501-210 1 82 <br /> 09/16/2016 39163 LEAGUE OF MN CITIES 2016 4TH INSTALLMENT P&C INSURANCE INSURANCE 101-49240-360 9,39971 <br /> 09/23/2016 39185 EAST SIDE OIL COMPANIES FILTER RECYCLING RECYCLING 101-49500-384 5000 <br /> 10/04/2016 39220 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501 381 485 <br /> 10/04/2016 39208 ADAMS, NANCY REIMBURSEMENT FOR SUPPLIES LIBRARY 211-45500-200 12.98 <br /> 10/04/2016 39228 WATT COMPUTER SOLUTIONS COMPUTER MONITOR LIBRARY 211-45500-200 10000 <br /> 09/16/2016 39165 OFFICE SHOP INC COPIES LIBRARY 211-45500-210 11.29 <br /> 09/23/2016 39205 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 55.00 <br /> 09/08/2016 39144 PEQUOT LAKES SANITATION L SANITATION LIBRARY 211-45500-384 30.00 <br /> 09/16/2016 39153 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 941 <br /> 09/16/2016 39153 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 17477 <br /> 09/23/2016 39180 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 9910 <br /> 10/04/2016 39208 ADAMS, NANCY REIMB FOR LIBRARY BOOKS LIBRARY 211-45500-591 132.80 <br /> 09/16/2016 39163 LEAGUE OF MN CITIES 2016 4TH INSTALLMENT P&C INSURANCE CEMETERY (BROWN ST 229-49010-360 16.74 <br /> 09/16/2016 39172 THURLOW HARDWARE SMOKE ALARM AND BATTERIES FIRE 230-42200-207 2448 <br /> 10/04/2016 39227 VISA NFPA BROCHURES FOR FIRE PREVENTION FIRE 230-42200-207 216.95 <br /> 09/16/2016 39161 HEIMAN FIRE INC 2 INTAKE VALVES FOR ENGINE 1 FIRE 230-42200-210 1 79000 <br /> M=Manual Check,V=Void Check <br />