Laserfiche WebLink
CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Check Issue Dates:7/7/2017-8/1/2017 Jul 26,2017 09:04AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 07/14/2017 40272 THURLOW HARDWARE 15"RUBBER STRAP PARK 101-45200-210 2.49 <br /> 07/14/2017 40273 TREEHOUSE BOBBER PARK FLOWERS PARK 101-45200-210 74.11 <br /> 08/01/2017 40323 FIRST NATIONAL BANK MILLS FLEET FARM-ANT KILLER PARK 101-45200-210 6.79 <br /> 08/01/2017 40323 FIRST NATIONAL BANK MILLS FLEET FARM-WEED CONTROL PARK 101-45200-210 39.95 <br /> 08/01/2017 40323 FIRST NATIONAL BANK MENARDS-WEEDEATER SS TRIMMER PARK 101-45200-210 79.99 <br /> 07/07/2017 40231 ROGGENKAMP,TIM BAND IN THE PARK PERFORMANCE 7/8/17 PARK 101-45200-300 400.00 <br /> 07/14/2017 40254 HANSON,JAMES W BANDS IN THE PARK PERFORMANCE-DAYBREAK PARK 101-45200-300 625.00 <br /> 07/21/2017 40298 OAKS,JENNIFER L BANDS IN THE PARK-WHISKEY RICHARDS 7/22/1 PARK 101-45200-300 550.00 <br /> 08/01/2017 40320 BECK,GREGORY ALLEN BAND IN THE PARK PERFORMANCE-BIG SWEET PARK 101-45200-300 600.00 <br /> 07/07/2017 40230 RAINBOW LAWNS IRRIGATION BOBBER TOWER SPRINKLER STARTUP PARK 101-45200-313 80.00 <br /> 07/07/2017 40230 RAINBOW LAWNS IRRIGATION GOVERNMENT DRIVE SPRINKLER STARTUP AND PARK 101-45200-313 148.75 <br /> 07/07/2017 40230 RAINBOW LAWNS IRRIGATION MIDTOWN PARK SPRINKLER STARTUP&REPLAC PARK 101-45200-313 146.51 <br /> 07/07/2017 40230 RAINBOW LAWNS IRRIGATION TRAILSIDE NORTH SPRINKLER STARTUP PARK 101-45200-313 60.00 <br /> 07/14/2017 40274 TRU GREEN FERTILIZE @ CHAMBER BUILDING PARK 101-45200-313 168.78 <br /> 08/01/2017 40333 TRU GREEN FERTILIZE @ BOBBER PARK PARK 101-45200-313 61.60 <br /> 08/01/2017 40333 TRU GREEN FERTILIZE @ BEAN HOLE PARK PARK 101-45200-313 285.36 <br /> 08/01/2017 40333 TRU GREEN FERTILIZE @ TRAILSIDE PARK PARK 101-45200-313 795.51 <br /> 07/28/2017 40311 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 77.24 <br /> 07/28/2017 40309 ANDERSON BROTHERS CONS DOG PARK PARKING PAD PARK 101-45200-500 6,279.33 <br /> 07/28/2017 40312 S&R QUISBERG INC 1ST 1/2 TAX ABATEMENT 2017 TAX ABATEMENT 101-46100-810 8,669.95 <br /> 07/21/2017 40307 UNITED STATES TREASURY PCORI FEE,41-6005452,2ND QUARTER 2017 HRA 101-46330-131 9.04 <br /> 07/07/2017 40223 EAST SIDE OIL COMPANIES ANTIFREEZE/FILTER RECYCLING RECYCLING 101-49500-384 86.00 <br /> 08/01/2017 40322 EAST SIDE OIL COMPANIES FILTER RECYCLING RECYCLING 101-49500-384 50.00 <br /> 07/28/2017 40311 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 27.69 <br /> 07/14/2017 40236 ADAMS,NANCY REIMB FOR POP, 6 TABLES, TERRO, LIGHTERS,P LIBRARY 211-45500-210 497.83 <br /> 07/21/2017 40285 BIRCH,MELISSA TAPE,STREAMERS,CONSTRUCTION PAPER LIBRARY 211-45500-210 36.03 <br /> 07/21/2017 40285 BIRCH,MELISSA KRAFT PAPER LIBRARY 211-45500-210 28.62 <br /> 07/21/2017 40285 BIRCH,MELISSA CANDY FOR JULY 4TH PARADE LIBRARY 211-45500-210 58.07 <br /> 07/21/2017 40303 SCHROEDER,KAYE REIMBURSE FOR COMPUTER SUPPLIES: USB SC LIBRARY 211-45500-210 35.14 <br /> 07/21/2017 40308 VERNON LIBRARY SUPPLIES IN NEXPAK SECURE CASES LIBRARY 211-45500-210 99.79 <br /> 07/14/2017 40256 LAKE SUPERIOR ZOOLOGICAL BUILD A BETTER WORLD FOR ANIMALS LIBRARY 211-45500-300 222.00 <br /> 07/14/2017 40248 FLAHERTY&HOOD PA GENERAL MUNICIPAL MATTERS LIBRARY 211-45500-304 156.25 <br /> 07/19/2017 14388 MINNESOTA REVENUE GENERAL RATE SALES TAX LIBRARY 211-45500-310 17.00 <br /> 07/21/2017 40305 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 55.00 <br /> 08/01/2017 40319 BAKER&TAYLOR BOOKS LIBRARY 211-45500-590 122.28 <br /> 07/14/2017 40239 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 84.52 <br /> 07/14/2017 40239 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 165.21 <br /> 07/14/2017 40258 MARTHA STEWART LIVING MA 2 YEAR SUBSCRIPTION LIBRARY 211-45500-591 29.00 <br /> 07/14/2017 40246 FAMILY FUN MAGAZINE 2 YEAR SUBSCRIPTION LIBRARY 211-45500-592 9.99 <br /> 07/21/2017 40285 BIRCH,MELISSA BOOKS LIBRARY 211-45500-592 55.82 <br /> M=Manual Check,V=Void Check <br />