Laserfiche WebLink
CITY OF PEQUOT LAKES <br /> Date <br /> Check No <br /> Payee <br /> 07/01/2014 <br /> 36147 <br /> PEQUOT LAKES FIRE RELIEF A <br /> 07/01/2014 <br /> 36132 <br /> LAKES STATE BANK <br /> 07/01/2014 <br /> 36132 <br /> LAKES STATE BANK <br /> 06/13/2014 <br /> 36092 <br /> OFFICE SHOP INC <br /> 06/13/2014 <br /> 36093 <br /> PEQUOT SUPER VALU <br /> 06/13/2014 <br /> 36096 <br /> THURLOW HARDWARE <br /> 06/13/2014 <br /> 36096 <br /> THURLOW HARDWARE <br /> 06/13/2014 <br /> 36096 <br /> THURLOW HARDWARE <br /> 06/20/2014 <br /> 36105 <br /> FLAHERTY&HOOD PA <br /> 07/01/2014 <br /> 36135 <br /> LOCATORS&SUPPLIES INC <br /> 06/13/2014 <br /> 36081 <br /> CASCADE COMPUTERS <br /> 06/13/2014 <br /> 36085 <br /> GOPHER STATE ONE CALL INC <br /> 07/01/2014 <br /> 36119 <br /> A W RESEARCH LABORATORIE <br /> 07/01/2014 <br /> 36150 <br /> PINE RIVER AREA SANITARY DI <br /> 06120!2014 <br /> 36111 <br /> TDS TELECOM SERVICE CORP <br /> 06/05/2014 <br /> 12242 <br /> MAILFINANCE <br /> 07/01/2014 <br /> 36159 <br /> VISA <br /> 07/01/2014 <br /> 36160 <br /> WEX BANK <br /> 06/13/2014 <br /> 36079 <br /> BRAINERD DISPATCH <br /> 06/13/2014 <br /> 36089 <br /> LEAGUE OF MN CITIES INS-B <br /> 06/24/2014 <br /> 36118 <br /> MINNESOTA POWER <br /> 06/13/2014 <br /> 36099 <br /> XCEL ENERGY <br /> 07/01/2014 <br /> 36141 <br /> M R SIGN COMPANY INC <br /> 06/13/2014 <br /> 36081 <br /> CASCADE COMPUTERS <br /> 06/13/2014 <br /> 36090 <br /> MINNESOTA RURAL WATER AS <br /> 07/01/2014 <br /> 36157 <br /> U S BANK NATIONAL ASSOC <br /> 06/13/2014 <br /> 36092 <br /> OFFICE SHOP INC <br /> 06/13/2014 <br /> 36093 <br /> PEQUOT SUPER VALU <br /> 06113/2014 <br /> 36096 <br /> THURLOW HARDWARE <br /> 07/01/2014 <br /> 36146 <br /> PEQUOT LAKES AUTO VALUE <br /> 06/20/2014 <br /> 36105 <br /> FLAHERTY&HOOD PA <br /> 06/13/2014 <br /> 36085 <br /> GOPHER STATE ONE CALL INC <br /> 07/01/2014 <br /> 36119 <br /> A W RESEARCH LABORATORIE <br /> 07/01/2014 <br /> 36150 <br /> PINE RIVER AREA SANITARY DI <br /> 06/20/2014 <br /> 36111 <br /> TDS TELECOM SERVICE CORP <br /> 06/05/2014 <br /> 12242 <br /> MAILFINANCE <br /> 07/01/2014 <br /> 36160 <br /> WEX BANK <br /> 06/13/2014 <br /> 36089 <br /> LEAGUE OF MN CITIES INS-B <br /> 06/24/2014 <br /> 36118 <br /> MINNESOTA POWER <br /> 06/13/2014 <br /> 36099 <br /> XCEL ENERGY <br /> 06/20/2014 <br /> 36107 <br /> MN VALLEY IRRIGATION LLC <br /> Check Register <br /> Page: 5 <br /> Check Issue Dates.6/4/2014-7/1/2014 <br /> Jun 25 2014 09-06AM <br /> Description <br /> Department <br /> GL Acct No <br /> Check Amt <br /> BREEZY PT FIRE RELIEF CONTRIBUTION <br /> FIRE RELIEF <br /> 231 42211 810 <br /> 16,856 44 <br /> GO EQUIP CERT 2010A INTEREST <br /> POLICE <br /> 302-42100-610 <br /> 67500 <br /> GO EQUIP CERT 2014A INTEREST <br /> ROADS&STREETS <br /> 303 43100 610 <br /> 2,15785 <br /> COPIES <br /> WATER <br /> 601-49400 210 <br /> 1322 <br /> DONUTS FOR BUS GARAGE <br /> WATER <br /> 601-49400-210 <br /> 1020 <br /> PIPE FASTENERS TURBOMAX BIT NC TAP <br /> WATER <br /> 601-49400 210 <br /> 3434 <br /> RAINSUITS, FASTENERS <br /> WATER <br /> 601-49400 210 <br /> 2052 <br /> KY BLUEGRASS SEED <br /> WATER <br /> 601-49400 210 <br /> 1649 <br /> PRASD AGREEMENT ISSUES <br /> WATER <br /> 601-49400 304 <br /> 1438 <br /> TRAFFIC CONES <br /> WATER <br /> 601-49400 311 <br /> 214.20 <br /> MONTHLY SERVICE LEVEL AGREEMENT <br /> WATER <br /> 601-49400-313 <br /> 2824 <br /> MAY TICKETS <br /> WATER <br /> 601-49400 313 <br /> 2393 <br /> LAB ANALYSIS <br /> WATER <br /> 601-49400-313 <br /> 1600 <br /> MAY SERVICE <br /> WATER <br /> 601-49400-313 <br /> 2,000.00 <br /> TELEPHONE&INTERNET SERVICE <br /> WATER <br /> 601-49400-321 <br /> 9661 <br /> POSTAGE MACHINE DOWNLOAD <br /> WATER <br /> 601-49400-322 <br /> 32247 <br /> SHIPPING CHARGES-POST OFFICE <br /> WATER <br /> 601-49400-322 <br /> 580 <br /> FUEL <br /> WATER <br /> 601-49400-334 <br /> 10291 <br /> NOTICE OF HYDRANT FLUSHING <br /> WATER <br /> 601-49400-350 <br /> 3300 <br /> QRTLY P&G INSURANCE <br /> WATER <br /> 601-49400-360 <br /> 677.20 <br /> ELECTRIC BILLS <br /> WATER <br /> 601-49400-381 <br /> 829.88 <br /> 4125-5123114 GAS <br /> WATER <br /> 601-49400-383 <br /> 19.20 <br /> WELLHEAD SIGNS <br /> WATER <br /> 601-49400-386 <br /> 111.29 <br /> MONTHLY E-MAIL HOSTING SECURITY PROTECTION <br /> WATER <br /> 601-49400-433 <br /> 80 <br /> MEMBERSHIP DUES <br /> WATER <br /> 601-49400-433 <br /> 174.58 <br /> 2012A BOND PYMT-INTEREST <br /> WATER <br /> 601-49400-610 <br /> 12 560 00 <br /> COPIES <br /> SEWER <br /> 602-49450-210 <br /> 1316 <br /> FOIL, GARBAGE BAGS VINEGAR <br /> SEWER <br /> 602-49450-210 <br /> 13 17 <br /> RAINSUITS FASTENERS <br /> SEWER <br /> 602-49450-210 <br /> 20.51 <br /> STOP&TAIL <br /> SEWER <br /> 602-49450-210 <br /> 349 <br /> PRASD AGREEMENT ISSUES <br /> SEWER <br /> 602-49450-304 <br /> 14.37 <br /> MAY TICKETS <br /> SEWER <br /> 602-49450-313 <br /> 2392 <br /> POND SAMPLE <br /> SEWER <br /> 602-49450-313 <br /> 108.80 <br /> MAY SERVICE <br /> SEWER <br /> 602-49450-313 <br /> 2,000.00 <br /> INTERNET SERVICE <br /> SEWER <br /> 602-49450-321 <br /> 2449 <br /> POSTAGE MACHINE DOWNLOAD <br /> SEWER <br /> 602-49450-322 <br /> 301 49 <br /> FUEL <br /> SEWER <br /> 602-49450-334 <br /> 102.91 <br /> QRTLY P&C INSURANCE <br /> SEWER <br /> 602-49450-360 <br /> 1 63966 <br /> ELECTRIC BILLS <br /> SEWER <br /> 602-49450-381 <br /> 1 672.78 <br /> 4125-5/23/14 GAS <br /> SEWER <br /> 602-49450-383 <br /> 32- <br /> REPLACED TIMER <br /> SEWER <br /> 602-49450-400 <br /> 410.00 <br />