Laserfiche WebLink
CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates.816/2014-9/2/2014 Aug 25,2014 11 40AM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 08/08/2014 36303 ANDERSON BROTHERS CLASS 1 ROADS&STREETS 101-43100-210 10004 <br /> 08/15/2014 36310 ANDERSON BROTHERS COLD MIX ROADS&STREETS 101-43100-210 260.76 <br /> 08/15/2014 36337 THURLOW HARDWARE NUTS&LOCKWASHERS ROADS&STREETS 101-43100-210 1.26 <br /> 08/15/2014 36337 THURLOW HARDWARE WELD EPDXY ROADS&STREETS 101-43100-210 7.29 <br /> 08/22/2014 36355 ANDERSON BROTHERS CLASS 1 ROADS&STREETS 101-43100-210 38.82 <br /> 08/22/2014 36359 MIDWEST MACHINERY CO CREDIT FOR RETURN ROADS&STREETS 101-43100-210 42.42- <br /> 08/22/2014 36359 MIDWEST MACHINERY CO HYGARD TM ROADS&STREETS 101-43100-210 79.73 <br /> 09/02/2014 36382 LAKES STATE BANK VISA-BUG SPRAY SPEEDSTOP ROADS&STREETS 101-43100-210 11.21 <br /> 09/02/2014 36382 LAKES STATE BANK VISA-WORKSHIRTS&JACKET FLEET FARM ROADS&STREETS 101-43100-217 10479 <br /> 09/02/2014 36397 WIDSETH SMITH NOLTING &A NORTH WASHINGTON AVE IMPROVEMENTS ROADS&STREETS 101-43100-303 2,910.80 <br /> 09/02/2014 36397 WIDSETH SMITH NOLTING &A ST LIGHTING N WASHINGTON AVE ROADS&STREETS 101-43100-303 34500 <br /> 09/02/2014 36371 CROW WING COUNTY RECORD LINDQUIST EASEMENT RECORDING FEE ROADS&STREETS 101-43100-304 46.00 <br /> 08/22/2014 36362 PEQUOT SUPER VALU SAFETY MTG SUPPLIES ROADS&STREETS 101-43100-311 21 75 <br /> 08/08/2014 36303 ANDERSON BROTHERS CRACKSEALING STREETS ROADS&STREETS 101-43100-313 10 551 65 <br /> 08/15/2014 36336 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 43.62 <br /> 08/15/2014 36339 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101-43100-321 93.09 <br /> 08/15/2014 36342 WEX BANK FUEL ROADS&STREETS 101-43100-334 1,305.51 <br /> 09/02/2014 36391 PEQUOT LAKES SANITATION L SANITATION&RECYCLING ROADS&STREETS 101-43100-384 138.10 <br /> 08/15/2014 36311 ANDY'S SMALL ENGINE REPAI REPLACE SHAFT ROADS&STREETS 101-43100-400 148.16 <br /> 08/15/2014 36315 BRAINERD HYDRAULICS/AIR RE-SEAL CYLINDER ROADS&STREETS 101-43100-400 28574 <br /> 08/15/2014 36335 SQUAD PRO LLC REPAIR TRAILER LIGHTS ROADS&STREETS 101-43100-400 275.00 <br /> 08/15/2014 36335 SQUAD PRO LLC REPLACE TRLR RECEPTACLE ON FORD TRK ROADS&STREETS 101-43100-400 171.99 <br /> 08/15/2014 36316 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION ROADS&STREETS 101-43100-433 4.80 <br /> 08/22/2014 36357 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 08/22/2014 36357 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 08/22/2014 36357 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 08/15/2014 36327 M-R SIGN COMPANY INC STREET SIGN SIGNAL&SIGNS 101-43161-210 3743 <br /> 08/08/2014 36307 TREEHOUSE FLOWERS PARK 101-45200-210 80.83 <br /> 08/15/2014 36332 PROBUILD NORTH LLC CORNER POST PARK 101-45200-210 1037 <br /> 09/02/2014 36382 LAKES STATE BANK VISA HEADER&DISPENSER MUTT MITT PARK 101-45200-210 23083 <br /> 09/02/2014 36382 LAKES STATE BANK VISA CEDAR END POST-MATTSON LUMBER PARK 101-45200-210 944 <br /> 08/15/2014 36338 TRU GREEN FERTILIZE @ BOBBER PARK PARK 101-45200-313 62.81 <br /> 09/02/2014 36395 TRU GREEN FERTILIZE @ PARK PARK 101-45200-313 280.05 <br /> 09/02/2014 36395 TRU GREEN FERTILIZE @ PARK PARK 101-45200-313 77534 <br /> 09/02/2014 36395 TRU GREEN FERTILIZE @ BOBBER PARK PARK 101-45200-313 62.81 <br /> 08/15/2014 36314 BRAINERD DISPATCH COMMISSION HIRE PARK 101-45200-350 41.25 <br /> 09/02/2014 36389 PAUL BUNYAN SCENIC BYWAY DONATION PARK 101-45200-490 250.00 <br /> 08/22/2014 36364 S&R QUISBERG INC TAX ABATEMENT PYMT TAX ABATEMENT 101-46100-810 17 060.81 <br /> 08/15/2014 36320 GRIMES,TERRI REIMB FOR GIFT CARD FOR PRESENTER LIBRARY 211-45500-210 50.00 <br /> 09/02/2014 36393 SCHOLASTIC INC BOOKS LIBRARY 211-45500-590 178.25 <br /> 08/15/2014 36313 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 45.91 <br />