Laserfiche WebLink
CITY OF PEQUOT LAKES Check Register Page: 4 <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 /> 04/05/2019 42313 FIRST NATIONAL BANK RIVERS EDGE WEST PARKING ROADS&STREETS 101-43100-308 4.40 <br /> 04/05/2019 42327 WARNING LITES OF MINNESOT TRAFFIC CONTROL SEMINAR-GORR, RAY,ENGH ROADS&STREETS 101-43100-308 119.85 <br /> 04/26/2019 42367 ELECTRIC PUMP INC ELECTRICAL SAFETY IN THE WORKPLACE SEMIN ROADS&STREETS 101-43100-308 780.00 <br /> 04/12/2019 42359 SOURCEWELL MARCH 2O19 IT SUPPORT SERVICES ROADS 8�STREETS 101-43100-313 15.00 <br /> 05/07/2019 42402 LANDWERX LLC 2019 STREET SWEEPING ROADS&STREETS 101-43100-313 1,800.00 <br /> 04/26/2019 42381 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 94.94 <br /> 04l29/2019 15589 MAILFINANCE POSTAGE MACHINE DOWNLOAD ROADS&STREETS 101-43100-322 28.72 <br /> 04/26/2019 42372 MAILFINANCE 02/06/19-05/05/19 POSTAGE MACHINE LEASE ROADS&STREETS 101-43100-322 35.85 <br /> 04/05/2019 42328 WEX BANK FUEL ROADS&STREETS 1Q1-43100-334 1,280.33 <br /> 04/05/2019 42323 PEQUOT LAKES SANITATION LT APRIL 2019 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 149.23 <br /> 04/05/2019 42313 FIRST NATIONAL BANK NUSS TRUCK&EQUIP-SIDE MIRROR SUPPORT 2 ROADS&STREETS 101-43100-400 66.75 <br /> 04/05/2019 42313 FIRST NATIONAL BANK NUSS TRUCK& EQUIP-SIDE MIRROR SUPPORT 2 ROADS 8�STREETS 101-43100-400 12.17 <br /> 04/05/2019 42322 PEQUOT AUTO REPAIR 2003 FORD F350 MOUNT AND BALANCE TIRES ROADS 8�STREETS 101-43100-400 120.00 <br /> 04/05/2019 42324 POWERPLAN HOSE REPLACEMENT IN JD LOADER ROADS&STREETS 101-43100-400 1,312.21 <br /> 04/12/2019 42340 BRAINERD HYDRAULICS/AIR 2019 MACK-HYDRO LINE COUPLER UPGRADE ROADS&STREETS 101-43100-400 126.00 <br /> 04/26/2019 42365 BRIAN'S WELDING INC 2019 MACK-INSTALL 3 EYE HOOKS ROADS&STREETS 101-43100-400 228.00 <br /> 04/26/2019 42375 REVELIN VEHICLE SOLUTIONS REPLACEMENT STROBE LIGHT FOR STERLING ROADS&STREETS 101-43100-400 150.00 <br /> 05/07/2019 42394 CROW WING AUTO BODY INC 2015 FORD F350-BEACON REPIACEMENT ROADS&STREETS 101-43100-400 132.00 <br /> 05/07/2019 42421 WATT AUTOMOTIVE INC 2015 FORD F350-REPLACED WIPER SWITCH ROADS&STREETS 101-43100-400 148.48 <br /> 05/07/2019 42421 WATT AUTOMOTIVE INC 2003 FORD F350-REPLACE UPPER&LOWER BAL ROADS&STREETS 101-43100-400 1,286.09 <br /> 04/05/2019 42313 FIRST NATIONAL BANK GO DADDY.COM-SSL CERTIFICATE RENEWAL ROADS&STREETS 101-43100-433 4.69 <br /> 05/07/2019 42410 MWOA ANNUAL DUES-GORR ROADS&STREETS 101-43100-433 15.00 <br /> 05/07/2019 42395 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 05107/2019 42395 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101�3160-381 12.00 <br /> 05/07/2019 42395 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101�3160-381 35.23 <br /> 05/07/2019 42405 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,375.13 <br /> 05/07/2019 42405 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 73.25 <br /> 04/12/2019 42344 D&D BEVERAGE LLC GARBAGE BAGS PARK 101-45200-210 185.00 <br /> 04/12/2019 42354 PEQUOT LAKES AUTO VALUE RATCHET STRAPS FOR TRAILER PARK 101-45200-210 20.99 <br /> 04/26/2019 42366 BUILDERS FIRSTSOURCE SCREWS PARK 101-45200-210 95.29 <br /> 05/07/2019 42397 D&D BEVERAGE LLC GARBAGE BAGS PARK 101-45200-210 25.65 <br /> 05/07/2019 42397 D&D BEVERAGE LLC GARBAGE BAGS PARK 101-45200-210 37.00 <br /> 04/29/2019 15589 MAILFINANCE POSTAGE MACHINE DOWNLOAD PARK 101-45200-322 5.46 <br /> 04/26/2019 42372 MAILFINANCE 02/06/19-05/05/19 POSTAGE MACHINE LEASE PARK 101-45200-322 .86 <br /> 05/07/2019 42405 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 90.37 <br /> 05/07/2019 42396 CWC LAND SERVICES DEPART 2019 SOLID WASTE/RECYCLING FEE-SIBLEY LAK PARK 101-45200-433 15.00 <br /> 05/07/2019 42412 PAUL BUNYAN SCENIC BYWAY 2019 DONATION PARK 101-45200-490 250.00 <br /> 04/12/2019 42341 BRAINERD LAKES AREA CHAM 2019 PEQUOT LAKES DIGITAL MEDIA SPECIALIST ECONOMIC DEVELOPM 101-46501-313 1,673.48 <br /> 05/07/2019 42414 PEQUOT LAKES SANITATION LT 1ST QTR SCORE FUNDING 2019 RECYCLING 101-49500-384 1,387.80 <br /> 05l07/2019 42420 WASTE PARTNERS INC 1ST QTR SCORE FUNDING 2019 RECYCLING 101-49500-384 587.04 <br /> M=Manual Check,V=Void Check <br />