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CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Check Issue Dates:3/7/2018-4/3/2018 Mar 29,2018 08:31AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 03/23/2018 41128 STATE OF MINNESOTA ICR#16003260 1999 ACURA 3.00L TITLE TRANSFE POLICE 226-42100-433 56.75 <br /> 03/12/2018 41026 STATE OF MINNESOTA ICR# 16003206 2005 CHEVY TRAILBLAZER TITLE T POLICE 227-42100-433 21.75- V <br /> 03/23/2018 41129 STATE OF MINNESOTA ICR# 16003206 2005 CHEVY TRAILBLAZER TITLE T POLICE 227-42100-433 56.75 <br /> 04/03/2018 41139 FIRST NATIONAL BANK PINE RIVER DMV-PLATES FOR FORFEITURE VEH POLICE 227-42100-433 43.00 <br /> 04/03/2018 41139 FIRST NATIONAL BANK PINE RIVER DMV-FEE FOR CREDIT CARD PMT F POLICE 227-42100-433 1.05 <br /> 03/07/2018 41072 LEAGUE OF MN CITIES 2018 1ST INSTALLMENT P&C INSURANCE CEMETERY (BROWN ST 229-49010-360 15.75 <br /> 04/03/2018 41137 BOOTH OFFICE SUPPLY OFFICE SUPPLIES FIRE 230-42200-200 52.54 <br /> 03/09/2018 41091 OFFICE SHOP INC 4TH QUARTER COPIES FIRE 230-42200-210 23.64 <br /> 03/09/2018 41097 SHI INTERNATIONAL CORP WORRY FREE BUSINESS SECURITY STANDARD M FIRE 230-42200-210 37.48 <br /> 03/16/2018 41120 THURLOW HARDWARE ELECTRICAL SUPPLIES FOR TANKER 2 FIRE 230-42200-210 36.08 <br /> 03/16/2018 41120 THURLOW HARDWARE PARTS FOR BACKUP GENERATOR ON ENGINE 2 FIRE 230-42200-210 13.46 <br /> 03/16/2018 41120 THURLOW HARDWARE MISC HARDWARE FIRE 230-42200-210 39.25 <br /> 03/16/2018 41120 THURLOW HARDWARE AIR FRESHENER FIRE 230-42200-210 4.58 <br /> 03/23/2018 41125 MENARDS INC MISC SUPPLIES FOR TRUCKS&HOUSEKEEPING FIRE 230-42200-210 188.45 <br /> 03/23/2018 41127 PEQUOT LAKES AUTO VALUE TRAILER ADAPTER FOR UTILITY FIRE 230�2200-210 13.98 <br /> 04/03/2018 41139 FIRST NATIONAL BANK BATTERIES PLUS-LIGHT BULBS FOR SCENE LIG FIRE 230-42200-210 17.94 <br /> 04/03/2018 41139 FIRST NATIONAL BANK ROAD EQUIPMENT PARTS CENTER-AIR LINE PAR FIRE 230-42200-210 37.71 <br /> 04/03J2018 41139 FIRST NATIONAL BANK BATTERIES PLUS- BATTERIES FOR HAND FLASHL FIRE 230-42200-210 251.70 <br /> 04/03/2018 41139 FIRST NATIONAL BANK BRAINERD TOOLS AND MORE-3 BALL HITCH FOR FIRE 230-42200-210 63.35 <br /> 03/23/2018 41124 FIRE SAFETY USA INC FIREFIGHTER HOODS FOR TURNOUT GEAR FIRE 230-42200-218 465.00 <br /> 03/16/2018 41114 MED COMPASS SCBA MEDICAL EXAMS&FIT TESTS FIRE 230�12200-305 3,089.00 <br /> 04/03/2018 41145 MINNESOTA STATE FIRE CHIEF 2018 DFOS REGISTRATION&LUNCH-LANG FIRE 230�L2200.308 235.00 <br /> 04/03/2018 41145 MINNESOTA STATE FIRE CHIEF 2018 DFOS REGISTRATION &LUNCH-B SZYMANS FIRE 230�L2200-308 235.00 <br /> 04/03/2018 41145 MINNESOTA STATE FIRE CHIEF 2018 DFOS REGISTRATION 8� LUNCH- NELSON AN FIRE 230-42200-308 470.00 <br /> 03/16/2018 41117 NATIONAL JOINT POWERS ALLI FEBRUARY 2018 IT SUPPORT SERVICES FIRE 230-42200-313 30.00 <br /> 03/09/2018 41098 VERIZON WIRELESS SERVICES FIRE DEPT TABLET FIRE 230-42200-321 35.01 <br /> 03/23/2018 41130 TDS TELECOM SERVICE CORP TELEPHONE 8�INTERNET SERVICE FIRE 230-42200-321 100.83 <br /> 04/03/2018 41154 VERIZON WIRELESS SERVICES FIRE DEPT TABLET FIRE 230-42200-321 35.01 <br /> 03/09/2018 41099 WEX BANK FUEL FIRE 230�2200-334 408.36 <br /> 03/07/2018 41072 LEAGUE OF MN CITIES 2018 1ST INSTALLMENT P&C INSURANCE FIRE 230-42200-360 1,098.23 <br /> 04/03/2018 41144 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 192.09 <br /> 03/09/2018 41101 XCEL ENERGY 01/24/18-02/23/18 GAS FIRE 230-42200-383 286.23 <br /> 03/09/2018 41080 CHARTER COMMUNICATIONS CABLE N FIRE 230-42200-387 10.60 <br /> 03/16/2018 41113 INTERNATIONAL ASSOC ARSO 2018 ANNUAL MEMBERSHIP DUES-NELSON FIRE 230�2200�33 25.00 <br /> 04/03/2018 41145 MINNESOTA STATE FIRE CHIEF 2018 MEMBERSHIP DUES FIRE 230-42200-433 93.00 <br /> 03/09/2018 41100 WIDSETH SMITH NOLTING&AS SOUTH OF DERKSEN SCHEMATIC LAYOUTS BUSINESS PARK 401-46500-303 2,232.25 <br /> 03/09/2018 41100 WIDSETH SMITH NOLTING&AS MNDOTS PROPOSED 371 IMPROVEMENTS HIGHWAY 371 402-43101-303 414.75 <br /> 03/09/2018 41100 WIDSETH SMITH NOLTING 8�AS MAINTENANCE DEPARTMENT FACILITY PUBLIC WORKS FACILI 403�3106-500 3,890.00 <br /> 03/16/2018 41108 FLAHERTY 8�HOOD PA GENERAL MUNICIPAL MATTERS PUBLIC WORKS FACILI 403-43106-500 540.00 <br /> 03/09/2018 41100 WIDSETH SMITH NOLTING&AS PROFESSIONAL SERVICES FOR STORM DRAINAG DOWNTOWN SE ST QU 403-43107-500 155.00 <br /> M=Manual Check,V=Void Check <br />