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03.02 Payment of Bills
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11-07-2017 City Council Meeting
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03.02 Payment of Bills
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11/13/2017 8:22:12 AM
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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Check Issue Dates: 10/4/2017-11l7l2017 Nov 02,2017 09:50AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 10/13/2017 40585 M-R SIGN COMPANY INC E911 SIGN E911 ADDRESSING 101-41911-210 25.97 <br /> 10/13/2017 40585 M-R SIGN COMPANY INC E911 SIGNS E911 ADDRESSING 101-41911-210 125.17 <br /> 10/13/2017 40585 M-R SIGN COMPANY INC E911 SIGN E911 ADDRESSING 101-41911-210 25.97 <br /> 10/13/2017 40585 M-R SIGN COMPANY INC E911 SIGNS E911 ADDRESSING 101-41911-210 609.34 <br /> 10/13/2017 40585 M-R SIGN COMPANY INC E911 SIGNS E911 ADDRESSING 101-41911-210 978.23 <br /> 10/13/2017 40585 M-R SIGN COMPANY INC E911 SIGN E911 ADDRESSING 101-41911-210 25.97 <br /> 10/13/2017 40566 BUILDERS FIRSTSOURCE DOOR LOCK GENERAL BUILDING 101-41940-210 35.19 <br /> 10/13/2017 40570 D�D BEVERAGE LLC CLEANER,MOPHEAD,T TISSUE,PAPERTOWELS GENERAL BUILDING 101-41940-210 198.25 <br /> 10/13/2017 40595 THURLOW HARDWARE MULTI-PURPOSE ADHESIVE GENERAL BUILDING 101-41940-210 7.49 <br /> 10/13/2017 40595 THURLOW HARDWARE CLEAR SILICONE SEALANT GENERAL BUILDING 101-41940-210 19.16 <br /> 10/13/2017 40595 THURLOW HARDWARE SUPER FLAPPER,CLEAR SILICONE SEALANT GENERAL BUILDING 101-41940-210 10.78 <br /> 11/07/2017 40658 FIRST NATIONAL BANK BATTERIES PLUS BULBS-12 V BATTERY GENERAL BUILDING 101-41940-210 17.99 <br /> 10/13/2017 40563 ARROW LIFT ACCESSIBILITY- ANNUAL EMERG PHONE CITY HALL GENERAL BUILDING 101-41940-313 240.00 <br /> 10/13/2017 40577 KEEP OUT PEST CONTROL ASIAN LADY BEETLES TREATMENT-COLE MEMO GENERAL BUILDING 101-41940-313 125.00 <br /> 10/13/2017 40588 NORTH COUNTRY JANITORIAL SEPTEMBER 2017 CLEANING SERVICES GENERAL BUILDING 101�11940-313 600.00 <br /> 10/13/2017 40597 TRU GREEN FERTILIZE @ CITY HALL GENERAL BUILDING 101�L1940-313 101.33 <br /> 10/27/2017 40610 AMERIPRIDE SERVICES FLOOR MATS RENTAL GENERAL BUILDING 101-41940-313 46.68 <br /> 10/27/2017 40623 KEEP OUT PEST CONTROL ASIAN LADY BEETLES TREATMENT CITY HALL GENERAL BUILDING 101�1940-313 150.00 <br /> 10/27/2017 40641 TRU GREEN FERTILIZE @ COLE MEMORIAL BLDG GENERAL BUILDING 101-41940-313 81.76 <br /> 10/27/2017 40639 TDS TELECOM SERVICE CORP TELEPHONE 8�INTERNET SERVICE GENERAL BUILDING 101-41940-321 163.11 <br /> 10/27/2017 40627 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 844.21 <br /> 10/13/2017 40604 XCEL ENERGY 08/22/17-09/21/17 GAS GENERAL BUILDING 101-41940-383 187.40 <br /> 11/07/2017 40659 GANSKE QUALITY PAINTING PAINT EXTERIOR OF CHAMBER BUILDING GENERAL BUILDING 101-41940-500 7,250.00 <br /> 11/07/2017 40647 AMERICAN NATIONAL BANK OF CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 2,030.45 <br /> 11/07/2017 40647 AMERICAN NATIONAL BANK OF CITY HALL LOAN-INTEREST GENERAL BUILDING 101-41940-610 637.03 <br /> 10/27/2017 40632 OFFICE SHOP INC BUBBLE MAILER ENVELOPES AND PENS POLICE 101-42100-200 47.58 <br /> 11/07/2017 40658 FIRST NATIONAL BANK AMAZON-BATTERIES AND DISHWASHING LIQUID POLICE 101-42100-200 49.70 <br /> 11/07/2017 40658 FIRST NATIONAL BANK DASH MEDICAL GLOVES-BLACK MAXX NITRILE POLICE 101-42100-200 17.78 <br /> 11/07/2017 40658 FIRST NATIONAL BANK WALMART-WINDSHEILD WIPER FLUID POLICE 101-42100-200 8.52 <br /> 10/13/2017 40575 GOLDEN WEST INDUSTRIAL S LED FLARES POLICE 101-42100-210 240.01 <br /> 10/13/2017 40586 NATIONAL ASSOCIATION OF T NATIONAL NIGHT OUT BANNER POLICE 101-42100-210 184.00 <br /> 10/13/2017 40578 KEEPRS INC PEQUOT LAKES POLICE PATCHES POLICE 101-42100-217 775.99 <br /> 10/27/2017 40624 KEEPRS INC CLOTHING-TURCOTTE POLICE 101-42100-217 64.98 <br /> 11/07/2017 40658 FIRST NATIONAL BANK ASPEN MILLS -CLOTHING -JORGENS SUSPENSIO POLICE 101-42100-217 32.59 <br /> 11/07/2017 40658 FIRST NATIONAL BANK TACTICALGEAR-CLOTHING KLANG POLICE 101-42100-217 24.99 <br /> 11/07/2017 40658 FIRST NATIONAL BANK FBI MARINE MART-CLOTHING KLANG POLICE 101-42100-217 173.75 <br /> 11/07/2017 40658 FIRST NATIONAL BANK BACK DEFENSE SYSTEMS-CLOTHING FRANZ POLICE 101-42100-217 115.74 <br /> 11/07/2017 40662 MALLIE,MATT 2017 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 875.00 <br /> 10l13/2017 40574 FYLE,SHERILYN REIMBURSEMENT FOR MILEAGE AND MEALS FOR POLICE 101-42100-308 124.40 <br /> 11/07/2017 40658 FIRST NATIONAL BANK NORTH MEMORIAL PROFESSIONALL ED -PARAM POLICE 101-42100-308 245.00 <br /> M=Manual Check,V=Void Check <br />
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