Laserfiche WebLink
CITY OF PEQUOT LAKES Check Register Page 4 <br /> Check Issue Dates 1/7/2015 2/3/2015 Jan 29,2015 10 06AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 01/23/2015 36949 CROW WING POWER MISC SECURITY LIGHTS STREET LIGHTING 101-43160 381 6300 <br /> 01/23/2015 36949 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 1200 <br /> 01/23/2015 36949 CROW WING POWER HWY 371NVILDERNESS RD SECURITY LIGHT STREET LIGHTING 101 43160-381 1200 <br /> 01/23/2015 36955 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 91042 <br /> 01/30/2015 36974 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101 43160-381 24492 <br /> 01/30/2015 36974 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160 381 5202 <br /> 01/23/2015 36955 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 8518 <br /> 02/03/2015 36983 CITY OF JENKINS TH 371/CR 16 TRAFFIC LIGHT ELECTRIC BILL SIGNAL&SIGNS 101 43161-381 33535 <br /> 02/03/2015 37000 M R SIGN COMPANY INC DOG PARK RULES SIGN PARK 101-45200 210 19501 <br /> 01/23/2015 36955 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 48097 <br /> 01/23/2015 36958 NISSWA SANITATION 4TH QTR SCORE FUNDING 2014 RECYCLING 101 49500 384 25340 <br /> 01/23/2015 36960 PEQUOT LAKES SANITATION L 4TH QTR SCORE FUNDING 2014 RECYCLING 101-49500-384 76916 <br /> 01/23/2015 36966 WASTE PARTNERS INC 4TH QTR SCORE FUNDING 2014 RECYCLING 101-49500-384 52952 <br /> 01/23/2015 36955 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103 46501 381 4440 <br /> 01/23/2015 36943 ADAMS NANCY REIMB FOR SUPPLIES FOR LIBRARY LIBRARY 211-45500-210 3613 <br /> 02/03/2015 3698E DEMCO INC CD ALBUMS BOOK JACKETS LIBRARY 211 45500-210 26078 <br /> 02/03/2015 36988 DEMCO INC STACKPAK DVD ALBUM LIBRARY 211 45500 210 3290 <br /> 01/15/2015 12697 MINNESOTA REVENUE GENERAL RATE SALES TAX LIBRARY 211-45500-310 1400 <br /> 01/09/2015 36913 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211 45500-591 6970 <br /> 01/23/2015 36944 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500 591 1440 <br /> 01/23/2015 36944 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 3100 <br /> 01/23/2015 36944 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211 45500 591 24564 <br /> 01/23/2015 36944 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 974 <br /> 01/23/2015 36944 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 3655 <br /> 01/23/2015 36944 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211 45500 591 8682 <br /> 01/23/2015 36944 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 1440 <br /> 01/30/2015 36977 THIS OLD HOUSE MAGAZINE SUBSCRIPTION LIBRARY 211-45500-591 1500 <br /> 01/23/2015 36965 THURLOW HARDWARE 120V/BAT DIG CO DETECTOR FIRE 230-42200 207 23994 <br /> 01/16/2015 36936 PROBUILD NORTH LLC 2X10X12 HEM FIR FIRE 230-42200-210 4616 <br /> 01/23/2015 36959 PEQUOT LAKES FIRE DEPART 2 CAMERAS AND ACCESSORIES FOR FIRE SCENE FIRE 230-42200-210 291 00 <br /> 01/23/2015 36959 PEQUOT LAKES FIRE DEPART FILTERS AIR FRESHENERS,TAPE MEASURE FIRE 230 42200 210 3203 <br /> 01/23/2015 36965 THURLOW HARDWARE 1-1/2"GALV CAP,2PK DL123 3V CAM BATTERY FIRE 230-42200-210 7524 <br /> 01/23/2015 36965 THURLOW HARDWARE 1-1/2"90D GALV ELBOW, 1-12/2X2 GALV NIPPLE FIRE 230-42200-210 1078 <br /> 01/23/2015 36965 THURLOW HARDWARE UTILITY SCRAPER FIRE 230-42200-210 449 <br /> 01/30/2015 36970 LAKES STATE BANK COLLECTIBLES&ACCESSORIES LLC FIRE 230-42200-210 5810 <br /> 01/30/2015 36976 PEQUOT LAKES AUTO VALUE 18"CONTOUR WIPER ANTI GEL FIRE 230-42200-210 61 96 <br /> 01/30/2015 36976 PEQUOT LAKES AUTO VALUE OIL FILTERS FIRE 230-42200-210 691 <br /> 01/30/2015 36976 PEQUOT LAKES AUTO VALUE SPARK PLUG FIRE 230-42200 210 498 <br /> 02/03/2015 36989 FIRE SAFETY USA INC GLOVES FIRE 230-42200-218 99500 <br /> 01/09/2015 36917 ESSENTIA HEALTH FIREFIGHTER PHYSICAL FIRE 230-42200 305 15800 <br /> M=Manual Check,V=Void Check <br />