Laserfiche WebLink
CITY OF PEQUOT LAKES Check Register Page: 6 <br /> Check Issue Dates:8/3/2016-9/6/2016 Aug 31,2016 01:23PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 08/26/2016 39067 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 68.56 <br /> 08/26/2016 39069 COOKS ILLUSTRATED 1 YR MAGAZINE SUBSCRIPTION LIBRARY 211-45500-591 19.95 <br /> 08/26/2016 39076 FAMILY FUN MAGAZINE 2 YR MAGAZINE SUBSCRIPTION LIBRARY 211-45500-591 5.99 <br /> 08/26/2016 39085 LAKE COUNTRY JOURNAL MA 3 YR MAGAZINE RENEWAL LIBRARY 211-45500-591 49.95 <br /> 09/06/2016 39114 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 14.95 <br /> 09/06/2016 39114 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 31.94 <br /> 09/06/2016 39114 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 45.42 <br /> 08/23/2016 39043 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-592 6.64 <br /> 08/2312016 39043 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-592 10.52 <br /> 08/26/2016 39070 CROW WING COUNTY ATTORN FORFEITURE DISTRIBUTION ICR#15-0922 POLICE 227-42100-313 70.85 <br /> 08/26/2016 39098 STATE OF MINNESOTA FORFEITURE DISTRIBUTION ICR#15-0922 POLICE 227-42100-313 35.42 <br /> 08/10/2016 39026 STATE OF MINNESOTA '98 HONDA CRV FORFEITURE TITLE TRANSFER, I POLICE 227-42100-433 20.75 <br /> 08/05/2016 38999 FIRST NATIONAL BANK FLEET FARM-WOOD CHUNK,POULTRY NET,GLOV FIRE 230-42200-210 52.06 <br /> 08/05/2016 38999 FIRST NATIONAL BANK HOME DEPOT-WATER COOLERS,BAGS,CHARCO FIRE 230-42200-210 171.73 <br /> 08/10/2016 39011 FIRE SAFETY USA INC 6 SAFETY VESTS&5-5 GL PAILS FIRE FOAM FIRE 230-42200-210 849.66 <br /> 08/23/2016 39052 MENARDS INC 25LB BAG OIL DRI FIRE 230-42200-210 50.64 <br /> 08/23/2016 39058 SHI INTERNATIONAL CORP SEAGATE HARD DRIVE FIRE 230-42200-210 53.25 <br /> 08/23/2016 39060 THURLOW HARDWARE 25'16G GALV WIRE FIRE 230-42200-210 3.49 <br /> 08/23/2016 39060 THURLOW HARDWARE 8LB OIL DRI FIRE 230-42200-210 11.97 <br /> 09/06/2016 39120 FIRE INSTRUCTION RESCUE E ROPES & KNOTS, RAISING & LOWERING SYSTEM FIRE 230-42200-308 600.00 <br /> 08/26/2016 39084 KIRVIDA FIRE INC 2003 PETERBILT ANNUAL PUMP TEST AND SERVI FIRE 230-42200-312 367.29 <br /> 08/26/2016 39084 KIRVIDA FIRE INC 1995 FORD ANNUAL PUMP TEST&SERVICE FIRE 230-42200-312 323.86 <br /> 08/26/2016 39084 KIRVIDA FIRE INC 2014 FREIGHTLINER ANNUAL PUMP TEST &SERVI FIRE 230-42200-312 359.33 <br /> 08/05/2016 39001 VERIZON WIRELESS SERVICES FIRE DEPT TABLET FIRE 230-42200-321 35.01 <br /> 08/26/2016 39099 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 113.86 <br /> 08/23/2016 39063 WEX BANK FUEL PURCHASES FIRE 230-42200-334 243.48 <br /> 08/23/2016 39063 WEX BANK FUEL PURCHASES FIRE 230-42200-334 299.85- <br /> 08/23/2016 39063 WEX BANK FUEL PURCHASES FIRE 230-42200-334 410.70 <br /> 08/26/2016 39088 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 431.58 <br /> 08/10/2016 39023 XCEL ENERGY 06/22-07/22/2016 GAS FIRE 230-42200-383 17.59 <br /> 09/06/2016 39136 XCEL ENERGY 07/22-08/22/16 GAS FIRE 230-42200-383 15.65 <br /> 09/06/2016 39117 CHARTER COMMUNICATIONS CABLE TV FIRE 230-42200-387 5.73 <br /> 08/10/2016 39015 MILLS MOTOR INC '95 FORD F800 OIL CHANGE-ENGINE#2 FIRE 230-42200-400 221.84 <br /> 08/26/2016 39084 KIRVIDA FIRE INC 2003 PETERBILT REPAIRS DURING ANNUAL PUMP FIRE 230-42200-400 716.08 <br /> 09/06/2016 39124 KIRVIDA FIRE INC '03 PETERBILT CHANGE OIL AND FILTERS FIRE 230-42200-400 671.96 <br /> 09/06/2016 39124 KIRVIDA FIRE INC '14 FREIGHTLINER CHANGE OIL&FILTERS FIRE 230-42200-400 444.31 <br /> 09/06/2016 39124 KIRVIDA FIRE INC '99 GMC CHANGE OIL&FILTERS FIRE 230-42200-400 283.78 <br /> 09/06/2016 39124 KIRVIDA FIRE INC '92 GMC CHANGE OIL AND FILTER FIRE 230-42200-400 287.71 <br /> 09/06/2016 39124 KIRVIDA FIRE INC '83 MACK CHANGE OIL&FILTER FIRE 230-42200-400 235.88' <br /> 08/10/2016 39007 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI FIRE 230-42200-433 1.60 <br /> M=Manual Check,V=Void Check <br />