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CITY OF PEQUOT LAKES Check Register Page: 6 <br /> Check Issue Dates:5/3/2017-6/6/2017 May 31,2017 10:20AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 05/12/2017 40025 MN STATE TREASURERS OFFI ICR# 14002767 FORFEITED PROPERTY FUNDS DI POLICE 227-42100-313 31.06 <br /> 05/12/2017 40039 STATE OF MINNESOTA 2005 CHEVY MONTE CARLO TITLE TRANSFER POLICE 227-42100-433 21.75 <br /> 05/19/2017 40055 STATE OF MINNESOTA ICR#16003092 PONTIAC GRAND PRIX TITLE TRA POLICE 227-42100-433 21.75 <br /> 06/06/2017 40107 STATE OF MINNESOTA 2003 BUICK PARK AVENUE TITLE TRANSFER POLICE 227-42100-433 21.75 <br /> 05/26/2017 40072 EMERGENCY RESPONSE SOLU SMALL AIR MASKS TO GO WITH SCBA ORDER FIRE 230-42200-210 1,186.75 <br /> 06/06/2017 40109 WIDSETH SMITH NOLTING &AS ENVIRONMENTAL INPUT ON POSSIBLE CITY USE FIRE 230-42200-303 74.00 <br /> 05/05/2017 39989 FIRE INSTRUCTION RESCUE E ICE RESCUE TRAINING-MARCH 29,2017 FIRE 230-42200-308 700.00 <br /> 05/26/2017 40073 FIRE INSTRUCTION RESCUE E VEHICLE EXTRICATION STRUTS/STABILIZATION T FIRE 230-42200-308 650.00 <br /> 05/26/2017 40073 FIRE INSTRUCTION RESCUE E CONFINED SPACE TRAILER-SEARCH & RESCUE T FIRE 230-42200-308 850.00 <br /> 05/12/2017 40026 NATIONAL JOINT POWERS ALLI APRIL 2017 IT SUPPORT SERVICES FIRE 230-42200-313 30.00 <br /> 05/26/2017 40080 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 89.28 <br /> 05/26/2017 40081 VERIZON WIRELESS SERVICES FIRE DEPT TABLET FIRE 230-42200-321 35.01 <br /> 05/05/2017 39992 NEOPOST GREAT PLAINS POSTAGE MACHINE TAPE AND INK FIRE 230-42200-322 5.47 <br /> 05/05/2017 39999 WEX BANK FUEL FIRE 230-42200-334 78.89 <br /> 05/26/2017 40078 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 201.36 <br /> 05/05/2017 40001 XCEL ENERGY 03/24/17-04/24/17 GAS FIRE 230-42200-383 73.21 <br /> 05/05/2017 39985 CHARTER COMMUNICATIONS CABLE TV FIRE 230-42200-387 7.07 <br /> 06/06/2017 40088 CHARTER COMMUNICATIONS CABLE TV FIRE 230-42200-387 7.07 <br /> 05/26/2017 40065 BARRACUDA NETWORKS INC ADVANCED EMAIL SECURITY ACCOUNT AND 1 YE FIRE 230-42200-433 17.00 <br /> 06/06/2017 40085 BARRACUDA NETWORKS INC 1 YEAR USER LICENSE FOR EMAIL SECURITY FIRE 230-42200-433 1.65 <br /> 06/06/2017 40091 FIRST NATIONAL BANK ACTIVE911 INC-PHONE APP FOR FIRE MEMBER P FIRE 230-42200-433 423.00 <br /> 05/26/2017 40076 KIMTEK CORPORATION FIRELITE TRANSPORT STANDART FD-202:WATER FIRE 230-42200-500 6,165.00 <br /> 06/06/2017 40106 PEQUOT LAKES FIRE RELIEF A BREEZY POINT FIRE RELIEF CONTRIBUTION FIRE RELIEF 231-42211-810 19,202.35 <br /> 06/06/2017 40106 PEQUOT LAKES FIRE RELIEF A CITY OF JENKINS FIRE RELIEF CONTRIBUTION FIRE RELIEF 231-42211-810 3,311.30 <br /> 06/06/2017 40106 PEQUOT LAKES FIRE RELIEF A LOON LAKE REFIRE RELIEF CONTRIBUTION FIRE RELIEF 231-42211-810 3,358.06 <br /> 06/06/2017 40106 PEQUOT LAKES FIRE RELIEF A MOOSE LAKE FIRE RELIEF CONTRIBUTION FIRE RELIEF 231-42211-810 842.32 <br /> 06/06/2017 40106 PEQUOT LAKES FIRE RELIEF A PELICAN TWP FIRE RELIEF CONTRIBUTION FIRE RELIEF 231-42211-810 2,388.41 <br /> 06/06/2017 40106 PEQUOT LAKES FIRE RELIEF A POPLAR FIRE RELIEF CONTRIBUTION FIRE RELIEF 231-42211-810 1,009.70 <br /> 06/06/2017 40106 PEQUOT LAKES FIRE RELIEF A PEQUOT LAKES FIRE RELIEF CONTRIBUTION FIRE RELIEF 231-42211-810 19,736.09 <br /> 05/05/2017 40000 WIDSETH SMITH NOLTING &AS MNDOTS PROPOSED 371 IMPROVEMENTS HIGHWAY 371 402-43101-303 74.00 <br /> 05/05/2017 40000 WIDSETH SMITH NOLTING &AS SCHEMATIC DESIGN SERVICE- NEW MAINTENAN HIGHWAY 371 402-43101-303 577.00 <br /> 06/06/2017 40109 WIDSETH SMITH NOLTING&AS PEQUOT LAKES HWY 371 MUA HIGHWAY 371 402-43101-303 148.00 <br /> 06/06/2017 40109 WIDSETH SMITH NOLTING&AS SCHEMATIC DESIGN SERVICE-NEW MAINTENAN HIGHWAY 371 402-43101-303 2,559.50 <br /> 05/12/2017 40020 FLAHERTY&HOOD PA REAL ESTATE MATTERS HIGHWAY 371 402-43101-304 33.75 <br /> 05/26/2017 40069 CREATIVE STEEL WORK INC 2ND 1/2 PAYMENT FOR CITY SIGNS HIGHWAY 371 402-43101-500 10,000.00 <br /> 05/12/2017 40016 CROW WING COUNTY 2017 TIF ADMIN FEE TIF ADMINISTRATION 409-46321-300 100.00 <br /> 05/05/2017 39986 CLIFTONLARSONALLEN LLP #2 PAYMENT FOR 2016 AUDIT TIF ADMINISTRATION 409-46321-313 150.00 <br /> 05/12/2017 40016 CROW WING COUNTY 2017 TIF ADMIN FEE TIF ADMINISTRATION 413-46321-300 100.00 <br /> 05/05/2017 39986 CLIFTONLARSONALLEN LLP #2 PAYMENT FOR 2016 AUDIT TIF ADMINISTRATION 413-46321-313 300.00 <br /> 05/05/2017 39996 SHI INTERNATIONAL CORP ADMIN ASST NEW COMPUTER MONITOR WATER 601-49400-200 40.25 <br /> M=Manual Check,V=Void Check <br />