Laserfiche WebLink
CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Check Issue Dates:2/6/2019-3/5/2019 Feb 27,2019 02:06PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 02/08/2019 42175 LOCATORS&SUPPLIES INC SAFETY CLOTHING ROADS 8�STREETS 101-43100-217 65.88 <br /> 02/08/2019 42170 FIRST NATIONAL BANK U OF M-PAVEMENT REHAB TRAINING : GORR,RA ROADS 8�STREETS 101-43100-308 210.00 <br /> 02/22/2019 42193 BENGTSON ELECTRIC LLC MOVE WELDER OUTLET AND INSTALL SWITCH FO ROADS 8�STREETS 101�3100-313 670.OQ <br /> 02/22/2019 42208 SOURCEWELL JANUARY 2019 IT SUPPORT SERVICES ROADS�STREETS 101�3100-313 15.00 <br /> 02/22/2019 42209 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS�STREETS 101-43100-321 131.64 <br /> 02/08/2019 42185 WEX BANK FUEL ROADS 8�STREETS 101-43100-334 1,760.50 <br /> 02/08/2019 42179 PEQUOT LAKES SANITATION LT FEBRUARY 2019 SANITATION/RECYCLING ROADS 8�STREETS 101-43100-384 147.53 <br /> 02/08/2019 42176 MEYER MIDWEST 2008 PICKUP PLOW REPAIR ROADS 8�STREETS 101-43100-400 81.50 <br /> 02/08/2019 42163 BARRACUDA NETWORKS INC 1 YEAR EMAIL SECURITY LICENSE ROADS 8�STREETS 101-43100-433 78.75 <br /> 03/05/2019 42226 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 03/05/2019 42226 CROW WING POWER HWY 371iWILDERNESS RD SECURITY LIGHT STREET LIGHTING 101�3160-381 12.00 <br /> 03/05/2019 42226 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 38.21 <br /> 03/05/2019 42238 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,410.32 <br /> 03/05/2019 42238 MINNESOTA POWER ELECTRIC BILLS SIGNAL�SIGNS 101-43161-381 83.99 <br /> 03/05/2019 42238 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 109.21 <br /> 02/08/2019 42181 S 8 R QUISBERG INC 2ND HALF ABATEMENT PAYMENT TAX ABATEMENT 101-46100-810 383.47 <br /> 02/08/2019 42174 LEAGUE OF MN CITIES 2019 1ST INSTALLMENT PB�C INSURANCE INSURANCE 101-49240-360 24,205.48 <br /> 02/08/2019 42174 LEAGUE OF MN CITIES DEDUCTIBLE FOR PLOW ACCIDENT INSURANCE 101-49240-360 500.00 <br /> 03/05/2019 42238 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 50.85 <br /> 03/05/2019 42219 ADAMS,NANCY REIMBURSE FOR SCISSORS LIBRARY 211-45500-200 9.99 <br /> 02/08/2019 42168 CULLIGAN BOITLED WATER SERVICE-02/01/19-02/28/19 LIBRARY 211-45500-210 10.50 <br /> 02/08/2019 42173 INNOVATIVE OFFICE SOLUTION POCKET FOLDERS,FILE LABELS,BINDER INDEX LIBRARY 211-45500-210 33.24 <br /> 03/05/2019 42219 ADAMS,NANCY REIMBURSE FOR MAGNIFYING GLASS LIBRARY 211-45500-210 3.29 <br /> 03/05/2019 42228 DEMCO INC GLASS REINFORCED FILAMENT TAPE LIBRARY 211-45500-210 82.19 <br /> OZ/22/2019 42209 TDS TELECOM SERVICE CORP TELEPHONE 8�INTERNET SERVICE LIBRARY 211-45500-321 79.00 <br /> 02/22/2019 42191 BAKER E�TAYLOR BOOKS LIBRARY 211�5500-591 31.02 <br /> 02/22/2019 42191 BAKER 8�TAYLOR BOOKS LIBRARY 211-45500-591 64.72 <br /> 02/22/2019 42191 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 13.82 <br /> 02/22/2019 42191 BAKER�TAYLOR BOOKS LIBRARY 211-45500-591 13.82 <br /> 02/22/2019 42191 BAKER 8�TAYLOR BOOKS LIBRARY 211-45500-591 47.08 <br /> 02/22/2019 42191 BAKER�TAYLOR BOOKS LIBRARY 211-45500-591 151.68 <br /> 02/22/2019 42191 BAKER�TAYLOR BOOKS LIBRARY 211-45500-591 9.75 <br /> 03/05/2019 42220 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 31.94 <br /> 03/05/2019 42220 BAKER 8�TAYLOR BOOKS LIBRARY 211-45500-591 45.42 <br /> 03/05/2019 42223 CITY OF PEQUOT LAKES ICR# 18000713 FORFEITED FUNDS DISBURSEME 227-22800-000 2,170.70 <br /> 03/05/2019 42223 CITY OF PEQUOT LAKES ICR# 18002973 FORFEITED FUNDS DISBURSEMEN 227-22800-000 44.10 <br /> 03/05/2019 42225 CROW WING COUNTY ATTORN ICR# 18000713 FORFEITED FUNDS DISBURSEME 227-22800-000 620.20 <br /> 03/05/2019 42225 CROW WING COUNTY ATTORN ICR# 18002973 FOFEITED FUNDS DISBURSEMEN 227-22800-000 12.60 <br /> 03/05/2019 42225 CROW WING COUNTY ATTORN ICR# 18003762 FORFEITED VEHICLE FUNDS DISB 227-22800-000 164.35 <br /> 03/05/2019 42240 MN STATE TREASURERS OFFI ICR# 18000713 FORFEITED FUNDS DISBURSEME 227-22800-000 310.10 <br /> M=Manual Check,V=Void Check <br />