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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: 3 <br /> Check Issue Dates: 10/4/2017-11/7/2017 Nov 02,2017 09:50AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 11/07/2017 40658 FIRST NATIONAL BANK NORTH MEMORIAL PROFESSIONALL ED-PARAM POLICE 101-42100-308 255.00 <br /> 11/07/2017 40658 FIRST NATIONAL BANK COURTYARD MARRIOTT- KLANG FBI TRAINING S POLICE 101-42100-308 109.20 <br /> 10/13/2017 40587 NATIONAL JOINT POWERS ALLI SEPTEMBER 2017 IT SUPPORT SERVICES POLICE 101-42100-313 127.50 <br /> 10/27/2017 40612 ANIMAL CONTROL ENFORCEM NOVEMBER 2017 ANIMAL CONTROL SERVICES POLICE 101-42100-313 239.25 <br /> 10/13/2017 40599 VERIZON WIRELESS SERVICES CELL PHONES POLICE 101-42100-327 177.12 <br /> 10/27/2017 40639 TDS TELECOM SERVICE CORP TELEPHONE 8�INTERNET SERVICE POLICE 101-42100-321 335.03 <br /> 10/27/2017 40643 VERIZON WIRELESS SERVICES POLICE DEPARTMENT OFFICE PHONES POLICE 101-42100-321 109.24 <br /> 10/27/2017 40643 VERIZON WIRELESS SERVICES WIRELESS INTERNET POLICE 101-42100-321 218.10 <br /> 10l27/2017 40625 MAILFINANCE 08/06/17-11/05/17 POSTAGE MACHINE LEASE POLICE 101-42100-322 87.87 <br /> 10/13/2017 40602 WEX BANK FUEL POLICE 101-42100-334 1,466.91 <br /> 10l13/2017 40567 CHARTER COMMUNICATIONS CABLE N POLICE 101-42100-387 7.07 <br /> 11/07/2017 40653 CHARTER COMMUNICATIONS CABLE N POLICE 101-42100-387 7.07 <br /> 10/13/2017 40590 PEQUOT LAKES AUTO VALUE HIR HALOGEN BULBS POLICE 101-42100-400 49.98 <br /> 10/27/2017 40634 PEQUOT AUTO REPAIR 2010 DODGE CHARGER-OIL CHANGE POLICE 101-42100-400 41.60 <br /> 10/27/2017 40642 TURNER TOWING ICR#17003560 SATURN TOW POLICE 101-42100-400 127.00 <br /> 11/07/2017 40658 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS - SCHEDULE ANYW POLICE 101-42100-433 50.00 <br /> 11/07/2017 40658 FIRST NATIONAL BANK FBI NATIONAL ACADEMY ASSOCIATES INC MEMB POLICE 101-42100-433 250.00 <br /> 10/27/2017 40627 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 35.46 <br /> 10/13/2017 40560 AAA RENTAL INC V-B X 186"BELT ROADS&STREETS 101-43100-210 104.02 <br /> 10/13/2017 40560 AAA RENTAL INC RETURN OF V-B X 186 BELT,PURCHASE A BELT ROADS&STREETS 101-43100-210 104.02- <br /> 10/13/2017 40560 AAA RENTAL INC BELT ROADS 8�STREETS 101-43100-210 24.22 <br /> 10/13l2017 40579 LOCATORS&SUPPLIES INC DISPOSABLE GLOVES ROADS$STREETS 101-43100-210 65.41 <br /> 10/13/2017 40590 PEQUOT LAKES AUTO VALUE HD FARM OIL, HD FARM HYDRAULIC FLUID, 10W-3 ROADS 8�STREETS 101-43100-210 76.62 <br /> 10/13/2017 40590 PEQUOT LAKES AUTO VALUE 2015 FORD F350 BRAKE LIGHT BULB ROADS 8�STREETS 101-43100-210 .89 <br /> 10i13/2017 40590 PEQUOT LAKES AUTO VALUE ULTRA PREM HD J20C OIL ROADS 8�STREETS 101-43100-210 29.99 <br /> 10/27/2017 40611 ANDERSON BROTHERS CONS 11.36 TON CLASS 5 ROADS&STREETS 101-43100-210 113.60 <br /> 10/27/2017 40611 ANDERSON BROTHERS CONS 14.08 TON CLASS 5 ROADS&STREETS 101-43100-210 140.80 <br /> 11/07/2017 40651 BUILDERS FIRSTSOURCE DUCT TAPE,CLEAR POLY ROADS&STREETS 101-43100-210 31.03 <br /> 11/07/2017 40658 FIRST NATIONAL BANK RADCO-NERF BARS AND INSTALL LABOR ROADS&STREETS 101-43100-210 363.95 <br /> 11/07/2017 40658 FIRST NATIONAL BANK LAKE COUNTRY CAR WASH-HHR ROADS&STREETS 101-43100-210 10.00 <br /> 10/13l2017 40580 LOON LAKE TOWNSHIP CHLORIDE APPL-N 8�S 9TH AVE ROADS&STREETS 101-43100-313 1,954.77 <br /> 10/13/2017 40580 LOON LAKE TOWNSHIP CHLORIDE APPL-MEYERS RD�SLUETTER ROADS&STREETS 101-43100-313 3,493.41 <br /> 10/1312017 40587 NATIONAL JOINT POWERS ALLI SEPTEMBER 2017 IT SUPPORT SERVICES ROADS$STREETS 101-43100-313 7.50 <br /> 10/13/2017 40594 SCHRUPP EXCAVATING LLC 4 HOURS GRADER ROADS&STREETS 101-43100-313 380.00 <br /> 10113/2017 40599 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101-43100-321 62.58 <br /> 10/27/2017 40639 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 58.22 <br /> 10/27/2017 40625 MAILFINANCE 08/06/17-11/05/17 POSTAGE MACHINE LEASE ROADS&STREETS 101-43100-322 .21 <br /> 10i13/2017 40602 WEX BANK FUEL ROADS&STREETS 101-43100-334 673.72 <br /> 10/13/2017 40591 PEQUOT LAKES SANITATION L OCTOBER 2017 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 147.53 <br /> 10113l2017 40583 MILLS MOTOR INC 08 FORD F350-REPLACE FUEL PUMP, OIL CHANG ROADS&STREETS 101-43100-400 2,057.90 <br /> M=Manual Check,V=Void Check <br />
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