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CITY OF PEQUOT LAKES Check Register Page: 13 <br /> Check Issue Dates:9/2/2015-10/6/2015 Sep 30,2015 11:04AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 09/25/2015 37905 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 09/25/2015 37905 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 09/25/2015 37911 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,23052 <br /> 09/25/2015 37911 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161 381 70.70 <br /> 09/10/2015 37804 FIRST NATIONAL BANK FLEET FARM-HARDWARE PARK 101-45200-210 36.42- V <br /> 09/10/2015 37804 FIRST NATIONAL BANK FLEET FARM-HARDWARE PARK 101-45200-210 36.42- V <br /> 09/10/2015 37804 FIRST NATIONAL BANK FLEET FARM-HARDWARE PARK 101-45200-210 36.42 <br /> 09/10/2015 37804 FIRST NATIONAL BANK FLEET FARM-HARDWARE PARK 101-45200-210 36.42 <br /> 09/10/2015 37823 THURLOW HARDWARE 15"RUBBER STRAP PARK 101-45200-210 2.49 <br /> 09/10/2015 37823 THURLOW HARDWARE 15' RUBBER STRAP PARK 101-45200-210 2.49 <br /> 09/10/2015 37823 THURLOW HARDWARE 15' RUBBER STRAP PARK 101-45200-210 2.49- V <br /> 09/10/2015 37823 THURLOW HARDWARE 15' RUBBER STRAP PARK 101-45200-210 2.49- V <br /> 09/10/2015 37847 FIRST NATIONAL BANK FLEET FARM-HARDWARE PARK 101-45200-210 36.42 <br /> 09/10/2015 37866 THURLOW HARDWARE 15"RUBBER STRAP PARK 101-45200-210 2.49 <br /> 09/18/2015 37892 OFFICE SHOP INC COPIES PARK 101-45200-210 3.64 <br /> 10/06/2015 37923 FIRST NATIONAL BANK FLEET FARM-FLAG PARK 101-45200-210 56.85 <br /> 10/06/2015 37934 PROBUILD NORTH LLC TREATED LUMBER,HEX NUTS, WASHERS CARRIA PARK 101-45200-210 181 78 <br /> 09/02/2015 37782 MILLER,MIKE BAND IN THE PARK 2015 PARK 101-45200-300 500.00 <br /> 09/10/2015 37829 WIDSETH SMITH NOLTING &A TRAILSIDE PARK RESTROOM FACILITY PARK 101-45200-303 2,285.00 <br /> 09/10/2015 37829 WIDSETH SMITH NOLTING &A TRAILSIDE PARK RESTROOM FACILITY PARK 101-45200-303 2,285.00 <br /> 09/10/2015 37829 WIDSETH SMITH NOLTING &A TRAILSIDE PARK RESTROOM FACILITY PARK 101-45200-303 2,285.00- V <br /> 09/10/2015 37829 WIDSETH SMITH NOLTING &A TRAILSIDE PARK RESTROOM FACILITY PARK 101-45200-303 2,28500- V <br /> 09/10/2015 37872 WIDSETH SMITH NOLTING &A TRAILSIDE PARK RESTROOM FACILITY PARK 101-45200-303 2,285.00 <br /> 10/06/2015 37937 TRU GREEN FERTILIZE @ PARK PARK 101-45200-313 280.05 <br /> 10/06/2015 37937 TRU GREEN FERTILIZE @ TRAILSIDE PARK PARK 101-45200-313 775.34 <br /> 10/06/2015 37937 TRU GREEN FERTILIZE @ BOBBER PARK PARK 101-45200-313 62.81 <br /> 09/18/2015 37881 BRAINERD DISPATCH AD FOR BIDS FOR TRAILSIDE RESTROOM PARK 101-45200-350 16913 <br /> 09/25/2015 37911 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 78.83 <br /> 09/18/2015 37892 OFFICE SHOP INC COPIES ECONOMIC DEVELOPM 101-46501-210 400 <br /> 09/25/2015 37911 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 12.80 <br /> 09/10/2015 37790 ADAMS,NANCY REIMS BATHROOM SUPPLIES LIBRARY 211-45500-200 24.54- V <br /> 09/10/2015 37790 ADAMS,NANCY REIMB BATHROOM SUPPLIES LIBRARY 211-45500-200 24.54- V <br /> 09/10/2015 37790 ADAMS,NANCY REIMB BATHROOM SUPPLIES LIBRARY 211-45500-200 24.54 <br /> 09/10/2015 37790 ADAMS,NANCY REIMB BATHROOM SUPPLIES LIBRARY 211-45500-200 24.54 <br /> 09/10/2015 37833 ADAMS,NANCY REIMB BATHROOM SUPPLIES LIBRARY 211-45500-200 24.54 <br /> 09/10/2015 37790 ADAMS,NANCY REIMB UTILITY KNIFE PURCHASE LIBRARY 211-45500-210 6.49 <br /> 09/10/2015 37790 ADAMS,NANCY REIMB UTILITY KNIFE PURCHASE LIBRARY 211-45500-210 6.49 <br /> 09/10/2015 37790 ADAMS NANCY REIMB UTILITY KNIFE PURCHASE LIBRARY 211-45500-210 6.49- V <br /> 09/10/2015 37790 ADAMS,NANCY REIMB UTILITY KNIFE PURCHASE LIBRARY 211-45500-210 6.49- V <br /> 09/10/2015 37803 DEMCO INC LABELS,BOOK SUPPORT,LABEL HOLDER LIBRARY 211-45500-210 16904 <br /> M=Manual Check,V=Void Check <br />