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CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Check Issue Dates:8/8/2018-9/4/2018 Aug 28,2018 03:37PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 08/24/2018 41593 DIRTY SHORTS BRASS BAND BAND IN THE PARK PERFORMANCE-AUGUST 18, PARK 101-45200-300 600.00 <br /> 08/24/2018 41601 HANSON,JAMES W BANDS IN THE PARK PERFORMANCE-AUGUST 11 PARK 101-45200-300 500.00 <br /> 09/04/2018 41639 DARLENE AND THE BOYS BANDS IN THE PARK PERFORMANCE-AUGUST 25 PARK 101-45200-300 800.00 <br /> 09/04/2018 41643 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 78.01 <br /> 09/04/2018 41643 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 12.34 <br /> OS/24/2018 41592 CULLIGAN BOTTLED WATER SERVICE 07/16/18-08/31/18 LIBRARY 211-45500-210 87.75 <br /> 08/24/2018 41620 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 55.00 <br /> OS/24/2018 41585 BAKER&TAYLOR BOOKS LIBRARY 211-45500-590 67.39 <br /> 08/24/2018 41585 BAKER&TAYLOR BOOKS LIBRARY 211-45500-590 36.39 <br /> 08/24/2018 41585 BAKER&TAYLOR BOOKS LIBRARY 211-45500-590 224.93 <br /> 08/24/2018 41617 SCHOLASTIC INC SUMMER READING PROGRAM BOOKS LIBRARY 211-45500-590 500.50 <br /> OS/24/2018 41585 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 14.96 <br /> 08/24/2018 41585 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 29.91 <br /> 08/24/2018 41590 COOKS ILLUSTRATED 1 YR SUBSCRIPTION LIBRARY 211-45500-591 16.75 <br /> 08/24/2018 41618 SEVENTEEN 1 YR SUBSCRIPTION LIBRARY 211-45500-592 14.97 <br /> 08/24/2018 41625 TURNER TOWING ICR#18002085 2016 NISSAN ROGUE TOW POLICE 226-42100-400 100.00 <br /> 08/24/2018 41602 HEIMAN FIRE INC FIRE FOAM FIRE 230-42200-210 1,099.15 <br /> 08/24/2018 41614 PEQUOT LAKES AUTO VALUE 1/4 HEX NIP FOR SCBA FILL STATION AT BREEZY P FIRE 230-42200-210 7.99 <br /> 08/24/2018 41622 THURLOW HARDWARE LIQUID WRENCH FIRE 230-42200-210 5.79 <br /> 08/24/2018 41622 THURLOW HARDWARE ROPE FOR STREET DANCE BANNERS FIRE 230�2200-210 9.98 <br /> 08/24/2018 41622 THURLOW HARDWARE ROPE FOR STREET DANCE FIRE 230-42200-210 4.99 <br /> 09/04/2018 41640 FIRST NATIONAL BANK FLEET FARM-BROOM, DUST PAN, PENS,SUPPLIE FIRE 230-42200-210 116.18 <br /> 08/24/2018 41595 FIRE SAFETY USA INC 2 SETS OF FIREGEAR FIRE 230-42200-218 3,085.00 <br /> 08/24/2018 41595 FIRE SAFETY USA INC FIRE BOOTS FIRE 230-42200-218 310.00 <br /> OS/24/2018 41595 FIRE SAFETY USA INC FIRE BOOTS FIRE 230-42200-218 625.00 <br /> 08/24/2018 41611 MN FIRE SERVICE CERTIFICATI FIREFIGHTER II CERT EXAM-JOSH CAMERON,D FIRE 230-42200-312 575.00 <br /> 09/04/2018 41648 SOURCEWELL JULY 2018 IT SUPPORT SERVICES FIRE 230-42200-313 30.00 <br /> OS/24/2018 41620 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 144.75 <br /> 09/04/2018 41651 VERIZON WIRELESS SERVICES FIRE DEPT TABLET FIRE 230-42200-321 35.01 <br /> 09/04/2018 41645 MOTOROLA SOLUTIONS INC RADIOS AND CHARGERS FIRE 230-42200-323 9,297.57 <br /> OS/10/2018 41577 WEX BANK FUEL FIRE 230-42200-334 403.61 <br /> 09/04/2018 41640 FIRST NATIONAL BANK FLEET FARM-TRUFUEL FIRE 230�2200-334 73.14 <br /> 09/04/2018 41643 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 261.66 <br /> OS/10/2018 41573 CHARTER COMMUNICATIONS CABLE N FIRE 230�42200-387 10.60 <br /> 09l04/2018 41640 FIRST NATIONAL BANK PINE RIVER DMV-SERVICE FEE FIRE 230�L2200-433 6.00 <br /> 09/04/2018 41640 FIRST NATIONAL BANK PINE RIVER DMV-TRAILER REGISTRATION FIRE 230-42200-433 244.76 <br /> 09/04/2018 41640 FIRST NATIONAL BANK MN FIRE CHIEFS ASSN-OFFICER DUES RICKARD FIRE 230-42200-433 114.00 <br /> 08/24/2018 41628 WIDSETH SMITH NOLTING&AS STUDY OF UTILITIES EXTENSIONS SOUTH OF DE BUSINESS PARK 401-46500-303 2,945.00 <br /> 08/24/2018 41619 STONEBROOK FENCE INC GATES NEAR 2 CITY SIGNS ON 371 HIGHWAY 371 402-43101-313 5,540.00 <br /> OS/24/2018 41588 BRIAN'S WELDING INC REPAIR OF BATTERY BOX HIGHWAY 371 402-43101-400 233.00 <br /> M=Manual Check,V=Void Check <br />