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03.02 Payment of Bills
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02-05-2019 City Council Meeting
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03.02 Payment of Bills
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2/8/2019 8:13:40 AM
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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates:1!9/2019-2/5/2019 Jan 31,2019 02:27PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 01/18/2019 42087 GALLS INC BADGE AND STATE SEAL-RESERVES POLICE 101-42100-217 160.98 <br /> 02/05/2019 42147 MALLIE,MATT 2019 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 875.00 <br /> 01/11/2019 42070 THE PUBLIC GROUP BUYER PREMIUM-ICR#17001510 2001 GRAND P POLICE 101-42100-313 402.78 <br /> 01/25/2019 42122 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION-POLICE POLICE 101-42100-313 188.25 <br /> 02/05/2019 42156 SOURCEWELL DECEMBER 2018 IT SUPPORT SERVICES POLICE 101-42100-313 135.00 <br /> 01/18/2019 42098 TDS TELECOM SERVICE CORP TELEPHONE 8�INTERNET SERVICE POLICE 101-42100-321 286.78 <br /> 01118/2019 42100 VERIZON WIRELESS SERVICES POLICE DEPARTMENT OFFICE PHONES POLICE 101-42100-321 113.60 <br /> 01/31/2019 15439 MAILFINANCE POSTAGE MACHINE DOWNLOAD POLICE 101-42100-322 98.10 <br /> 01/18/2019 42091 MAILFINANCE 11/06/18-02/05/19 POSTAGE MACHINE LEASE POLICE 101-42100-322 117.71 <br /> 01/11/2019 42067 FIRST NATIONAL BANK PAYPAL'GALLADGROUP-MOTOROLA RADIOS POLICE 101-42100-323 3,634.98 <br /> 01/11/2019 42071 WEX BANK FUEL POLICE 101-42100-334 1,098.28 <br /> 01/11/2019 42066 CHARTER COMMUNICATIONS CABLE TV POLICE 101-42100-387 10.61 <br /> 01/25/2019 42107 CROW WING AUTO BODY INC 2018 DODGE CHARGER-REPARE DAMAGE TO FR POLICE 101-42100-400 1,099.00 <br /> 01/25/2019 42123 PEQUOT LAKES AUTO VALUE 2010 CHARGER BATTERY POLICE 101-42100-400 154.99 <br /> 01/25/2019 42123 PEQUOT LAKES AUTO VALUE 2010 CHARGER BATTERY CORE CREDIT POLICE 101-42100�00 18.00- <br /> 01/11/2019 42067 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS -SCHEDULEANYW POLICE 101-42100-433 50.00 <br /> 01/18/2019 42083 FBI NATIONAL ACEDEMY ASSO 2019 FBINAA MEMBERSHIP DUES-KLANG POLICE 101-42100-433 105.00 <br /> 01/25/2019 42119 MN CHIEFS OF POLICE ASSOC 2019 MEMBERSHIP DUES POLICE 101-42100-433 199.00 <br /> 02/05/2019 42153 PINE RIVER DMV 2016 CHEVY TAHOE TABS POLICE 101-42100-433 394.00 <br /> 01/25/2019 42108 DOTY,KEVIN EUGENE ICR# 19000134 OVERCHARGED FOR PAPER SERVI POLICE 101-42100-810 50.00 <br /> 02/05/2019 42149 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 38.31 <br /> 01/11/2019 42067 FIRST NATIONAL BANK DOLLAR GENERAL-HANGERS ROADS 8�STREETS 101-43100-210 3.00 <br /> 01/11/2019 42067 FIRST NATIONAL BANK HOME DEPOT-TOOLS FOR SHOP ROADS 8�STREETS 101-43100-210 1,745.50 <br /> 01/11/2019 42067 FIRST NATIONAL BANK FLEET FARM-SNOW SHOVEL ROADS&STREETS 101�3100-210 29.85 <br /> 01/11/2019 42067 FIRST NATIONAL BANK MENARDS-SALT AND WINDOW SHADES ROADS 8�STREETS 101-43100-210 113.94 <br /> 01/11/2019 42067 FIRST NATIONAL BANK RADCO-TOW STRAPS ROADS 8�STREETS 101-43100-210 60.00 <br /> 01/11/2019 42067 FIRST NATIONAL BANK HOME DEPOT-TOOLS FOR SHOP ROADS&STREETS 101-43100-210 981.35 <br /> 01/11/2019 42067 FIRST NATIONAL BANK AMAZON-TOOLS AND CREEPER ROADS&STREETS 101�3100-210 322.75 <br /> 01/11/2019 42067 FIRST NATIONAL BANK AMAZON-CREEPER ROADS&STREETS 101-43100-210 24.99 <br /> 01J18/2019 42076 ANDERSON BROTHERS CONS 140 TON WASH SAND PRODUCT ROADS&STREETS 101-43100-210 1,295.00 <br /> 01/18/2019 42079 CARGILL INC 25.13 TON DEICER SALT ROADS 8�STREETS 101-43100-210 1,930.74 <br /> 01/25/2019 42123 PEQUOT LAKES AUTO VALUE SNOWDRIVER FOR STERLING ROADS&STREETS 101-4�3100-210 25.98 <br /> 01/25/2019 42123 PEQUOT LAKES AUTO VALUE DIESEL EXHAUST FLUID AND FLOOR DRY ROADS&STREETS 101-43100-210 61.94 <br /> 01/25/2019 42123 PEQUOT LAKES AUTO VALUE SNOW BROOM/SCRAPERS ROADS 8�STREETS 101-43100-210 77.96 <br /> 01/25/2019 42126 THURLOW HARDWARE SCREEN FOR FLOOR DRAIN IN SHOP ROADS 8�STREETS 101-43100-210 7.29 <br /> 01/25/2019 42126 THURLOW HARDWARE SELF-TAPPING SCREWS FOR HANGING IN SHOP ROADS 8�STREETS 101-43100-210 39.99 <br /> 01l25/2019 42126 THURLOW HARDWARE ELECTRICAL TAPE, 9V BATTERIES, EXTENSION C ROADS 8�STREETS 101-43100-210 84.55 <br /> 01/11/2019 42067 FIRST NATIONAL BANK FLEET FARM-JACKET ROADS 8�STREETS 101-43100-217 54.99 <br /> 02/05/2019 42143 GRAINGER FIRST AID KITS ROADS 8�STREETS 101-43100-311 435.07 <br /> 02/05/2019 42155 SCHRUPP EXCAVATING LLC HAULED OUT DOWNTOWN SNOW PILES ROADS 8�STREETS 101-43100-313 1,560.00 <br /> M=Manual Check,V=Void Check <br />
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