Laserfiche WebLink
CITY OF PEQUOT LAKES Check Register Page 4 <br /> Check Issue Dates 11/13/2014-12/2/2014 Nov 25,2014 08 21 AM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 11/14!2014 36687 FARGO WATER EQUIPMENT/D SS REP SLEEVE WATER 60149400-210 49635 <br /> 11/14/2014 36687 FARGO WATER EQUIPMENT/D SS REPAIR SLV PVC WATER 601-49400-210 19067 <br /> 11/14/2014 36697 THURLOW HARDWARE 6"14T RECIP SAW BLADE WATER 601-49400-210 1879 <br /> 12/02/2014 36760 HAWKINS INC AZONE 15,POTASSIUM PERMANGANATE WATER 601-49400-210 496.44 <br /> 11/1412014 36680 A W RESEARCH LABORATORIE LAB ANALYSIS WATER 601-49400-313 1600 <br /> 11/14/2014 36680 A W RESEARCH LABORATORIE LAB ANALYSIS WATER 601-49400-313 1600 <br /> 11/14/2014 36695 PINE RIVER AREA SANITARY DI OCT CONTRACT SERVICE WATER 60149400-313 2,00000 <br /> 11/21/2014 36710 GOPHER STATE ONE CALL INC OCT TICKETS WATER 601-49400-313 2973 <br /> 11/21/2014 36719 RICKARD&SONS CONCRETE CONCRETE FLOOR IN BASE OF WATER TOWER WATER 601-49400-313 2 375 00 <br /> 12/02/2014 36751 A W RESEARCH LABORATORIE LAB ANALYSIS WATER 601-49400-313 1600 <br /> 11/21/2014 36721 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE WATER 601-49400 321 6922 <br /> 12/02/2014 36766 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 85934 <br /> 11/14/2014 36686 DECHANTAL EXCAVATING LLC N WASHINGTON AVE IMPROVEMENTS WATER 601-49400-500 52800 <br /> 11/17/2014 12573 UNITED STATES TREASURY 2014 TRANSITIONAL REINSURANCE FEE SEWER 602-49450-131 6394 <br /> 11/1412014 36697 THURLOW HARDWARE COUPLINGS SEWER 60249450-210 188 <br /> 11/14/2014 36697 THURLOW HARDWARE ORANGE TAPE SEWER 602-49450-210 2607 <br /> 11/14/2014 36697 THURLOW HARDWARE 36"PICK HANDLE,6LB CLAY PICK SEWER 60249450-210 4298 <br /> 11/21/2014 36709 FARGO WATER EQUIPMENT/D 8"PVC 235PSI DR18 20FT SEWER 602-49450-210 34558 <br /> 11114/2014 36695 PINE RIVER AREA SANITARY DI OCT CONTRACT SERVICE SEWER 602-49450-313 2,00000 <br /> 11/21/2014 36710 GOPHER STATE ONE CALL INC OCT TICKETS SEWER 602-49450-313 2972 <br /> 12/02/2014 36751 A W RESEARCH LABORATORIE LAB ANALYSIS SEWER 602-49450 313 27200 <br /> 11/21/2014 36721 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE SEWER 60249450-321 2450 <br /> 12/02/2014 36766 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 51315 <br /> 11/14/2014 36686 DECHANTAL EXCAVATING LLC N WASHINGTON AVE IMPROVEMENTS SEWER 602-49450 500 52800 <br /> Grand Totals 221,358 63 <br /> Dated v-4g''&Jw'r' <br /> Mayor 02� ti l�iJyJ� <br />