Laserfiche WebLink
CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Check Issue Dates:5/2/2018-6/5/2018 May 30,2018 01:54PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 05/25/2018 41321 NEOPOST USA INC POSTAGE MACHINE INK CARTRIDGE PARK 101-45200-322 .OS <br /> 05/25/2018 41318 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 71.95 <br /> 05/25/2018 41324 PAUL BUNYAN SCENIC BYWAY 2018 DONATION PARK 101-45200-490 250.00 <br /> 05/18/2018 41298 LEAGUE OF MN CITIES 2018 2ND INSTALLMENT P�C INSURANCE INSURANCE 101-49240-360 10,095.70 <br /> 05/04/2018 41258 EAST SIDE OIL COMPANIES ANTIFREEZE/FILTER RECYCLING RECYCLING 101-49500-384 86.00 <br /> 05/25/2018 41322 NISSWA SANITATION 1ST QTR SCORE FUNDING 2018 RECYCLING 101-d9500-384 249.80 <br /> 05/25/2018 41322 NISSWA SANITATION 4TH QTR SCORE FUNDING 2017 RECYCLING 101-d9500-384 292.24 <br /> 05/25/2018 41318 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 18.72 <br /> 05/04/2018 41257 DEMCO INC SCOTCH TAPE,GRIP TIGHT ANGELED LABELS LIBRARY 211-45500-210 141.86 <br /> 05/04l2018 41264 WATT COMPUTER SOLUTIONS HOURLY SERVICE NANCY ADAMS LIBRARY COMP LIBRARY 211-45500-313 45.00 <br /> 05/18/2018 41308 TDS TELECOM SERVICE CORP TELEPHONE�INTERNET SERVICE LIBRARY 211-45500-321 55.00 <br /> 05/11/2018 41273 BAKER 8�TAYLOR BOOKS LIBRARY 211�5500-591 99.55 <br /> 05/11/2018 41273 BAKER�TAYLOR BOOKS LIBRARY 211-45500-591 16.07 <br /> 05/11/2018 41273 BAKER d�TAYLOR BOOKS LIBRARY 211-45500-591 182.19 <br /> 05l18/2018 41290 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 123.20 <br /> 05/18/2018 41307 SIMAR,CANDACE PURCHASE OF ESCAPE TO FORT ABERCOMBIE B LIBRARY 211-d5500-591 25.95 <br /> 05/18/2018 41290 BAKER�TAYLOR BOOKS LIBRARY 211-45500-592 22.15 <br /> 05/18/2018 41311 TURNER TOWING ICR#18001233 2000 PONTIAC GRAND AM TOW POLICE 226�2100-400 124.00 <br /> 05/18/2018 41298 LEAGUE OF MN CITIES 2018 2ND INSTALLMENT P�C INSURANCE CEMETERY (BROWN ST 229-49010-360 15.75 <br /> 05/18/2018 41309 THURLOW HARDWARE CABLE FURRULES,CARB RECIP BLADE FIRE 230-42200-210 9.69 <br /> 05/18/201 S 41309 THURLOW HARDWARE FUEL LINE�TAPE MEASURE FOR TANKER 1 FIRE 230-42200-210 37.85 <br /> 05/18/2018 41309 THURLOW HARDWARE BATTERY FOR BIG ORANGE FLASHLIGHT FROM T FIRE 230-42200-210 13.50 <br /> 06/05/2018 41349 ULTIMATE SAFETY CONCEPTS GLOVES FIRE 230-42200-218 536.56 <br /> 05/04/2018 41259 FIRST NATIONAL BANK HOLIDAY INN-ROOM FOR TREVOR LANG FOR DU FIRE 230�2200-308 248.26 <br /> 05/04/2018 41259 FIRST NATIONAL BANK HOLIDAY INN-ROOM FOR DAVE SZYMANSKI FOR FIRE 230�L2200-308 248.26 <br /> 05/04/2018 41259 FIRST NATIONAL BANK HOLIDAY INN-ROOM FOR BRYANT SZYMANSKI F FIRE 230-42200-308 248.26 <br /> 05/04/2018 41259 FIRST NATIONAL BANK HOLIDAY INN-ROOM FOR TOM NELSON FOR DUL FIRE 230�2200-308 248.26 <br /> 05/18/2018 41293 FIRE INSTRUCTION RESCUE E CPRlAED FIRST AID TRAINING-APRIL 18,2018 FIRE 230-42200-308 500.00 <br /> 06/05/2018 41340 FIRE INSTRUCTION RESCUE E NFPA 1403 LIVE BURN TRAINING MAY 20,2018 FIRE 230-42200-308 1,500.00 <br /> 05/18/2018 41302 NATIONAL JOINT POWERS ALLI APRIL 2018 IT SUPPORT SERVICES FIRE 230-42200-313 30.00 <br /> 05/25/2078 41323 NORTHLAND FIRE PROTECTIO RECHARGE OF 15#CO2 EXTINGUISHER FIRE 230-42200-313 121.25 <br /> 05/04/2018 41263 VERIZON WIRELESS SERVICES FIRE DEPT TABLET FIRE 230-42200-321 35.01 <br /> 05/18/2018 41308 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230�2200-321 144.84 <br /> 06/05/2018 41350 VERIZON WIRELESS SERVICES FIRE DEPT TABLET FIRE 230-42200-321 35.01 <br /> 05/25/2018 41321 NEOPOST USA INC POSTAGE MACHINE tNK CARTRIDGE FIRE 230-42200-322 5.85 <br /> 05/11/2018 41284 WEX BANK FUEL FIRE 230-42200-334 169.31 <br /> 05/18/2018 41298 LEAGUE OF MN CITIES 2018 2ND INSTALLMENT PB�C INSURANCE FIRE 230-42200-360 1,098.23 <br /> 05/25/2018 41318 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 213.47 <br /> 05/11/2018 41286 XCEL ENERGY 03/27/18-04/24/18 GAS FIRE 230-42200-383 143.43 <br /> 05/04/2018 41256 CHARTER COMMUNICATIONS CABLE N FIRE 230-42200-387 10.60 <br /> M=Manual Check,V=Void Check <br />