Laserfiche WebLink
CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates:7/7/2017-8/1/2017 Jul 26,2017 09:04AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 07/21/2017 40305 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 335.95 <br /> 07/28/2017 40314 VERIZON WIRELESS SERVICES WIRELESS INTERNET POLICE 101-42100-321 218.12 <br /> 07/14/2017 40257 MAILFINANCE 05/06/17-08/05/17 POSTAGE MACHINE LEASE POLICE 101-42100-322 73.99 <br /> 07/07/2017 40233 WEX BANK FUEL POLICE 101-42100-334 1,242.84 <br /> 07/1412017 40245 DALLMAN SIGNS LETTERING AND GRAPHICS FOR DODGE CHARGE POLICE 101-42100-400 600.00 <br /> 07/14/2017 40271 TANNER MOTOR CO 15 DODGE CHARGER-ALIGNMENT, BALANCE TIR POLICE 101-42100-400 175.45 <br /> 07/14/2017 40271 TANNER MOTOR CO 17 DODGE DURANGO- REPLACED BREAK PADS A POLICE 101-42100-400 709.95 <br /> 08/01/2017 40321 CROW WING AUTO BODY INC 2010 DODGE CHARGER-REMOVE GLUE&BUFF POLICE 101-42100-400 116.00 <br /> 07/21/2017 40302 RADIO 1033 LLC LAW ENFORCEMENT AGENCY SITE LICENSE-3 M POLICE 101-42100-433 600.00 <br /> 08/01/2017 40323 FIRST NATIONAL BANK SCHEDULE ANYWHERE-MONTHLY LICENSE POLICE 101-42100-433 50.00 <br /> 08/01/2017 40323 FIRST NATIONAL BANK PEACE OFFICER STANDARDS &TRAINING LICENS POLICE 101-42100-433 92.24 <br /> 07/28/2017 40311 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 35.46 <br /> 07/21/2017 40307 UNITED STATES TREASURY PCORI FEE,41-6005452,2ND QUARTER 2017 ROADS&STREETS 101-43100-131 22.60 <br /> 08/01/2017 40323 FIRST NATIONAL BANK BOOTH - EXPO MARKERS, MAGNETIC CLIP ERASE ROADS&STREETS 101-43100-200 12.86 <br /> 07/07/2017 40222 ANDERSON BROTHERS CONS 7.25 TON CLASS 5 ROADS&STREETS 101-43100-210 43.50 <br /> 07/14/2017 40235 AAA RENTAL INC PORTER CABLE PRESSURE WASHER-REPLACE ROADS&STREETS 101-43100-210 211.39 <br /> 07/14/2017 40260 MIDWEST MACHINERY CO ROLLER ROADS&STREETS 101-43100-210 51.96 <br /> 08/01/2017 40316 AAA RENTAL INC POLE PRUNER ROADS&STREETS 101-43100-210 548.95 <br /> 08/01/2017 40323 FIRST NATIONAL BANK MILLS FLEET FARM-WEED CONTROL ROADS&STREETS 101-43100-210 39.95 <br /> 08/01/2017 40323 FIRST NATIONAL BANK MILLS FLEET FARM-WORK SHIRTS ROADS&STREETS 101-43100-217 57.37 <br /> 07107/2017 40234 WIDSETH SMITH NOLTING &AS PROFESSIONAL SERVICES FOR STORM DRAINAG ROADS&STREETS 101-43100-303 2,154.08 <br /> 08/01/2017 40335 WIDSETH SMITH NOLTING&AS PROFESSIONAL SERVICES FOR STORM DRAINAG ROADS&STREETS 101-43100-303 833.00 <br /> 07/07/2017 40222 ANDERSON BROTHERS CONS CRACK SEAL MOREHOUSE DR,ENGEN RD ROADS&STREETS 101-43100-313 8,592.20 <br /> 07/14/2017 40261 NATIONAL JOINT POWERS ALLI JULY 2017 IT SUPPORT SERVICES ROADS&STREETS 101-43100-313 7.50 <br /> 07/14/2017 40269 SCHRUPP EXCAVATING LLC 5.5 HOURS GRADER ROADS&STREETS 101-43100-313 550.00 <br /> 08/01/2017 40332 SHI INTERNATIONAL CORP CISCO RADIO ACCESS POINT ROADS&STREETS 101-43100-313 7.09 <br /> 07/14/2017 40277 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101-43100-321 62.54 <br /> 07/21/2017 40305 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 58.18 <br /> 07/14/2017 40257 MAILFINANCE 05/06/17-08/05/17 POSTAGE MACHINE LEASE ROADS&STREETS 101-43100-322 .65 <br /> 07/07/2017 40233 WEX BANK FUEL ROADS&STREETS 101-43100-334 896.67 <br /> 07/07/2017 40229 PEQUOT LAKES SANITATION LT JULY 2017 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 147.53 <br /> 07/14/2017 40268 RICKARD&SONS CONCRETE SIDEWALK REMOVALAND REPLACE IN FRONT OF ROADS&STREETS 101-43100-400 1,750.00 <br /> 08/01/2017 40330 PEQUOT AUTO REPAIR 2008 FORD F350-REPLACE FRONT DISC PADS,C ROADS&STREETS 101-43100-400 500.69 <br /> 07/21/2017 40287 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 07/21/2017 40287 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 07/21/2017 40287 CROW WING POWER HWY 371MILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 07/28/2017 40311 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,196.23 <br /> 07/21/2017 40298 M-R SIGN COMPANY INC STREET SIGN SIGNAL&SIGNS 101-43161-210 47.17 <br /> 07/28/2017 40311 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 65.44 <br /> 07/14/2017 40272 THURLOW HARDWARE BOLTS PARK 101-45200-210 1.82 <br /> M=Manual Check,V=Void Check <br />