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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: 5 <br /> Check Issue Dates: 10l4/2017-11/7/2017 Nov 02,2017 09:50AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 10/13/2017 40564 BAKER 8�TAYLOR BOOKS LIBRARY 211-45500-592 27.58 <br /> 10/13/2017 40564 BAKER 8 TAYLOR BOOKS LIBRARY 211-45500-592 69.85 <br /> 10/13/2017 40598 TURNER TOWING ICR#17003451 CHEVY TRAILBLAZER TOW POLICE 226-42100-400 133.00 <br /> 10/27/2017 40642 TURNER TOWING ICR#17003446 CHEVY SILVERADO TOW POLICE 226-42100-400 165.00 <br /> 10/27/2017 40638 STATE OF MINNESOTA 2001 PONTIAC GRAND PRIX TITLE TRANSFER POLICE 226-42100-433 21.75 <br /> 10l13/2017 40568 CITY OF PEQUOT LAKES ICR# 17000117 FORFEITED FUNDS DISBURSEME 227-22800-000 1,890.00 <br /> 10l13/2017 40568 CITY OF PEQUOT LAKES ICR# 17002386 FORFEITED FUNDS DISBURSEME 227-22800-000 44.80 <br /> 10/13/2017 40569 CROW WING COUNTY ATTORN ICR� 17000117 FORFEITED FUNDS DISBURSEME 227-22800-000 540.00 <br /> 10/13/2017 40569 CROW WING COUNTY ATTORN ICR# 17002386 FORFEITED FUNDS DISBURSEME 227-22800-000 12.80 <br /> 10/13/2017 40584 MN STATE TREASURERS OFFI ICR# 17000117 FORFEITED FUNDS DISBURSEME 227-22800-000 270.00 <br /> 10l13/2017 40584 MN STATE TREASURERS OFFI ICR# 17002386 FORFEITED FUNDS DISBURSEME 227-22800-000 6.40 <br /> 11/07/2017 40654 CITY OF PEQUOT LAKES ICR# 17000327 FORFEITED FUNDS DISBURSEME 227-22800-000 2,170.00 <br /> 11/07/2017 40656 CROW WING COUNTY ATTORN ICR# 17000327 FORFEITED FUNDS DISBURSEME 227-22800-000 620.00 <br /> 11/07/2017 40663 MN STATE TREASURERS OFFI ICR# 17000327 FORFEITED FUNDS DISBURSEME 227-22800-000 310.00 <br /> 10/27/2017 40642 TURNER TOWING ICR#17003517 BUICK REGAL TOW POLICE 227-42100-400 124.00 <br /> 11/07/2017 40670 STATE OF MINNESOTA ICR#17002164 2002 HYUNDAI SANTE FEE TITLE T POLICE 227-42100-433 21.75 <br /> 10/13/2017 40573 FORUM COMMUNICATIONS CO ORDINANCE#17-13,SECOND SERIES CEMETERY (BROWN ST 229-49010-350 29.75 <br /> 10/27/2017 40631 OBERG FENCE CO REPAIR FENCE @ CEMETERY CEMETERY (BROWN ST 229-49010-400 1,108.00 <br /> 10/13/2017 40593 POSITIVE PROMOTIONS INC FIRE PREVENTION SUPPLIES FIRE 230-42200-207 976.23 <br /> 11/07/2017 40658 FIRST NATIONAL BANK CHOICE MARKETING-4 SETS TRADING CARDS FI FIRE 230-42200-207 539.45 <br /> 10/13/2017 40572 FIRE SAFETY USA INC VARIOUS TOOL MOUNTS FOR ENGINE 1 FIRE 230-42200-210 1,074.40 <br /> 10/13/2017 40572 FIRE SAFETY USA INC FIREFIGHTER TURN OUT GEAR:HOODS,HELMET FIRE 230-42200-218 1,104.49 <br /> 10/13/2017 40571 FIRE INSTRUCTION RESCUE E EMR INITIAL TRAINING, BREEZY POINT-FALL 201 FIRE 230-42200-308 525.00 <br /> 10/27/2017 40618 FIRE INSTRUCTION RESCUE E CHIMNEY FIRES CLASS/SIMULATOR OCTOBER 18, FIRE 230-42200-308 650.00 <br /> 11/07/2017 40658 FIRST NATIONAL BANK MN FIRE SERVICE CERT BOARD-RENEW CERTIFI FIRE 230-42200-312 125.00 <br /> 10/13/2017 40587 NATIONAL JOINT POWERS ALLI SEPTEMBER 2017 IT SUPPORT SERVICES FIRE 230-42200-313 30.00 <br /> 10/27/2017 40639 TDS TELECOM SERVICE CORP TELEPHONE 8�INTERNET SERVICE FIRE 230-42200-321 144.90 <br /> 10/27/2017 40643 VERIZON WIRELESS SERVICES FIRE DEPT TABLET FIRE 230-42200-321 35.01 <br /> 10/27/2017 40625 MAILFINANCE 08/06/17-11/05/17 POSTAGE MACHINE LEASE FIRE 230-42200-322 .85 <br /> 10/27/2017 40621 GRANITE ELECTRONICS INC 5 PAGERS,BATTERIES AND WARRANTY FIRE 230-42200-323 2,240.00 <br /> 10/13/2017 40602 WEX BANK FUEL FIRE 230-42200-334 212.70 <br /> 10/27/2017 40627 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 197.18 <br /> 10/13/2017 40604 XCEL ENERGY 08/22/17-09/21N7 GAS FIRE 230-42200-383 15.76 <br /> 10/13/2017 40567 CHARTER COMMUNICATIONS CABLE N FIRE 230-42200-387 7.07 <br /> 11/07/2017 40653 CHARTER COMMUNICATIONS CABLE N FIRE 230-42200-387 7.07 <br /> 10/13/2017 40565 BRIAN'S WELDING INC REPAIR OF MANIFOLD ON HOSE TESTER FIRE 230-42200-400 25.00 <br /> 10/27/2017 40622 GREASE MONKEY REPAIR LLC REPAIR OF TANKER 2-AIR COMPRESSOR LEAK& FIRE 230-42200-400 333.91 <br /> 10/27/2017 40622 GREASE MONKEY REPAIR LLC REPAIR ON TAKER 1 -R&R UPPER INTAKE MANIF FIRE 230-42200-400 867.90 <br /> 11/07/2017 40660 GREASE MONKEY REPAIR LLC GRASS RIG 1 -OIL CHANGE AND FUEL FILTER CH FIRE 230-42200-400 273.53 <br /> 11/07/2017 40660 GREASE MONKEY REPAIR LLC UTILITY 1 -OIL CHANGE 8 FUEL FILTER CHANGE FIRE 230-42200�100 313.71 <br /> M=Manual Check,V=Void Check <br />
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