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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates:4/3/2019-5/7/2019 Apr 30,2019 01:41 PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 04/12/2019 42361 TURCOTTE,CHAD REIMBURSE MEALS-TRAINING IN CARLTON MN POLICE 101-42100-308 40.00 <br /> 05/07/2019 42415 PETERSEN,KATIE REIMBURSE FOR MEALS-BCA TRAINING POLICE 101-42100-308 36.00 <br /> 04/12/2019 42351 PAPER STORM PAPER SHREDDING POLICE 101-42100-313 51.75 <br /> 04/12/2019 42359 SOURCEWELL MARCH 2O19 IT SUPPORT SERVICES POLICE 101-42100-313 135.00 <br /> 04/26/2019 42381 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 282.29 <br /> 04/29/2019 15589 MAILFINANCE POSTAGE MACHINE DOWNLOAD POLICE 101-42100-322 80.04 <br /> 04/26/2019 42372 MAILFINANCE 02/06/19-05/05/19 POSTAGE MACHINE LEASE POLICE 101-42100-322 45.62 <br /> 04/26/2019 42376 THURLOW HARDWARE SHIPPING TO BWC POLICE 101-42100-322 10.35 <br /> 04/05/2019 42328 WEX BANK FUEL POLICE 101-42100-334 1,356.78 <br /> 04/05/2019 42309 CHARTER COMMUNICATIONS CABLE N POLICE 101-42100-387 11.37 <br /> 04/05/2019 42315 HEARTLAND TIRE INC 2018 DODGE CHARGER- MOUNT BALANCE INSTA POLICE 101-42100-400 711.64 <br /> 04/05/2019 42322 PEQUOT AUTO REPAIR 2015 DODGE CHARGER-OIL CHANGE POLICE 101-42100-400 73.87 <br /> 04/05/2019 42326 TURNER TOWING DODGE DURANGO WINCH OUT OF DITCH POLICE 101-42100-400 85.00 <br /> 04/12/2019 42345 DALLMAN SIGNS LETTERING &GRAPHICS FOR 2019 DODGE DURA POLICE 101-42100-400 850.00 <br /> 04/12/2019 42353 PEQUOT AUTO REPAIR 2017 DODGE DURANGO-OIL CHANGE POLICE 101-42100-400 40.24 <br /> 04/26/2019 42369 HEARTLAND TIRE INC 2017 DODGE DURANGO-MOUNT, INSTALL 8�BALA POLICE 101-42100-400 685.24 <br /> 04/05/2019 42313 FIRST NATIONAL BANK GO DADDY.COM-SSL CERTIFICATE RENEWAL POLICE 101�42100-433 42.18 <br /> 04/05/2019 42313 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS -SCHEDULEANYW POLICE 101-42100-433 50.00 <br /> 05/07/2019 42416 PHYSIO-CONTROL INC LUCAS DEVICE POLICE 101-42100-500 15,564.92 <br /> 04/05/2019 42319 NISSWA FIRE DEPARTMENT 2019-2020 FIRE CONTRACT FIRE CONTRACTS 101-42210-313 1,628.00 <br /> 04/05/2019 42320 NISSWA FIREMENS RELIEF AS 2019-2020 FIRE RELIEF CONTRACT FIRE CONTRACTS 101-42210-313 108.00 <br /> 05/07/2019 42405 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 38.31 <br /> 05/07/2019 42386 BATTERIES PLUS BATTERIES FOR CIVIL DEFENSE SIREN ON W.TWI CIVIL DEFENSE 101-42500-400 339.96 <br /> 04/05/2019 42313 FIRST NATIONAL BANK TRACTOR SUPPLY-TOW STRAP FOR SNOW PLO ROADS&STREETS 101-43100.210 629.98 <br /> 04/05/2019 42313 FIRST NATIONAL BANK BRAINERD TOOLS 8�MOORE-LARGE CLEVIS FOR ROADS&STREETS 101-43100-210 58.00 <br /> 04/05/2019 42313 FIRST NATIONAL BANK AMAZON BUSINESS-OIL DRAIN PAN ROADS&STREETS 101-43100-210 86.61 <br /> 04/05/2019 42324 POWERPLAN FUEL CAP ROADS 8�STREETS 101-43100-210 48.22 <br /> 04/12/2019 42349 KNIFE RIVER 1.96 TON COLD MIX ASPHALT ROADS 8�STREETS 101-43100-210 274.40 <br /> 04/12/2019 42349 KNIFE RIVER 3.08 TON COLD MIX ASPHALT ROADS&STREETS 101-43100-210 43120 <br /> 04/12/2019 42349 KNIFE RIVER 2.33 TON COLD MIX ASPHALT ROADS&STREETS 101-43100-210 326.20 <br /> 04/12/2019 42354 PEQUOT LAKES AUTO VALUE HYDROLIC FLUID FOR LOADER ROADS&STREETS 101-43100-210 29.99 <br /> 04/12/2019 42358 SHI INTERNATIONAL CORP 2019 WORRY FREE ANTIVIRUS MAINTENANCE RE ROADS 8�STREETS 101-43100-210 15.30 <br /> 04/26/2019 42374 MIDWEST MACHINERY CO HYDROLIC OIL FOR JD LOADER ROADS&STREETS 101-43100-210 77.04 <br /> 04/26/2019 42376 THURLOW HARDWARE MAGNETIC LOCATOR BATTERIES ROADS&STREETS 101-43100-210 9.99 <br /> 05l07/2019 42413 PEQUOT LAKES AUTO VALUE DIESEL EXHAUST FLUID ROADS&STREETS 101-43100-210 39.96 <br /> 05107/2019 42413 PEQUOT LAKES AUTO VALUE 2015 FORD F350 FUSE FOR BEACON REPAIR ROADS 8�STREETS 101-43100-210 4.99 <br /> 04/26/2019 42371 LOCATORS 8�SUPPLIES INC CLOTHING-GORR,RAY,ENGHOLM ROADS&STREETS 101-43100-217 150.04 <br /> 04/26/2019 42368 FLAHERTY&HOOD PA � GENERAL MUNICIPAL MATi'ERS ROADS 8�STREETS 101-43100-304 350.00 <br /> 04/05/2019 42313 FIRST NATIONAL BANK U OF M-CULVERT INSTALL,MAINT 8�INSPECTION ROADS&STREETS 101-43100-308 210.00 <br /> 04/05/2019 42313 FIRST NATIONAL BANK U OF M-CREDIT FOR PAVEMENT REHABILTATION ROADS&STREETS 101-43100-308 210.00- <br /> M=Manual Check,V=Void Check <br />