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03.02 Payment of Bills
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06-04-2019 City Council Meeting
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03.02 Payment of Bills
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6/12/2019 11:41:29 AM
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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates:5/8/2019-6/4/2019 May 29,2019 11:26AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 05/10l2019 42432 PAULINE'S TAILOR SHOP SEW ON 2 RESERVE PATCHES POLICE 101-42100-217 12 00 <br /> 06/04/2019 42502 GALLS LLC BELT KEEPER-RESERVES POLICE 101-42100-217 64.91 <br /> 06/04/2019 42505 MALLIE,MATf 2019 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 875.00 <br /> 05/10/2019 42428 FIRST NATIONAL BANK POMPAII PIZZA-JORGENS TRAINING MEAL POLICE 101-42100-308 19.10 <br /> 05/10/2019 42428 FIRST NATIONAL BANK PEDDLERS PUB-MEALS TURCOTTE&KLANG POLICE 101-42100-308 31.94 <br /> 05/10/2019 42428 FIRST NATIONAL BANK NELSON BROS-MEALS TURCOTTE&KLANG POLICE 101-42100-308 31.46 <br /> 05/10/2019 42428 FIRST NATIONAL BANK CAPITOL RIDGE - TURCOTTE 3/28-3/29 TRAINING L POLICE 101-42100-308 145 27 <br /> 05/10/2019 42428 FIRST NATIONAL BANK BLACK BEAR CASINO-TURCOTTE 4/2-4/4 TRAININ POLICE 101-42100-308 125.49 <br /> 05/10/2019 42430 KEVIN J KELLEHER LLC FTO BASIC TRAINING-PETERSEN POLICE 101-42100-308 295.00 <br /> 05/10/2019 42436 SOURCEWELL APRIL 2019 IT SUPPORT SERVICES POLICE 101-42100-313 135.00 <br /> 05/24/2019 42487 AT&T MOBILITY POLICE DEPARTMENT CELL PHONES POLICE 101-42100-321 210.10 <br /> 05/24/2019 42491 TDS TELECOM SERVICE CORP TELEPHONE 8�INTERNET SERVICE POLICE 101-42100-321 269.26 <br /> 05/10/2019 42438 WEX BANK FUEL POLICE 101-42100-334 1,831.35 <br /> 05/10/2019 42425 CHARTER COMMUNICATIONS CABLE N POLICE 101-42100-387 11.37 <br /> 05/10/2019 42433 PEQUOT AUTO REPAIR 2018 DODGE CHARGER-OIL CHANGE POLICE 101-42100-400 37.15 <br /> 06/04/2019 42511 PEQUOT AUTO REPAIR 2017 DODGE DURANGO-BRAKES AND ROTORS POLICE 101-42100-400 324.63 <br /> 05/10/2019 42428 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS -SCHEDULEANYW POLICE 101-42100-433 50.00 <br /> 05/17/2019 42452 CROW WING COUNTY 2019 ANNUAL LETG BASE AND MOBILE FEE POLICE 101-42100-433 4,120.00 <br /> 05/24/2019 42490 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 12.93 <br /> 05/17/2019 42464 INNOVATIVE OFFICE SOLUTION TONER CARTRIDGES, FILE FOLDERS ROADS&STREETS 101-43100-200 453.38 <br /> 05/10/2019 42428 FIRST NATIONAL BANK BRAINERD TOOLS AND MORE-CLEVISES ROADS&STREETS 101-43100-210 40.00 <br /> 05/10/2019 42428 FIRST NATIONAL BANK NEWMARK CORP-STORM DRAIN ROADS&STREETS 101-43100-210 348.00 <br /> 05/17/2019 42449 CDW GOVERNMENT CISCO IT EQUIPMENT ROADS&STREETS 101-43100-210 39.67 <br /> 05/17/2019 42449 CDW GOVERNMENT CISCO EXTENDED SERVICE AGREEMENT ROADS&STREETS 101-43100-210 6.96 <br /> 05/17/2019 42466 LITTLE FALLS MACHINE INC RETURN OF 2 HYDRAULIC HOSES ROADS&STREETS 101-43100-210 72.00- <br /> 05/17/2019 42468 MARCO TECHNOLOGIES LLC COPIER READINGS ROADS&STREETS 101-43100-210 7.77 <br /> 05/17/2019 42481 SHIPMAN AUTO PARTS 2003 FORD F350 NEW SEAT ROADS&STREETS 101-43100-210 50.00 <br /> 05/17/2019 42482 THURLOW HARDWARE POLYFILM FOR UPM BOX ROADS&STREETS 101-43100-210 26.99 <br /> 05/17/2019 42482 THURLOW HARDWARE FASTENERS ROADS&STREETS 101-43100-210 1.99 <br /> 05/17/2019 42482 THURLOW HARDWARE FASTENERS ROADS&STREETS 101-43100-210 11.56 <br /> 05/17/2019 42482 THURLOW HARDWARE RETURN FASTENERS ROADS&STREETS 101-43100-210 7.20- <br /> 05/17/2019 42482 THURLOW HARDWARE FASTENERS ROADS&STREETS 101-43100-210 4 48 <br /> 05/17/2019 42467 LOCATORS&SUPPLIES INC CREDIT CLOTHING-RAY ROADS&STREETS 101-43100-217 59.95- <br /> 05/17/2019 42467 LOCATORS&SUPPLIES INC CLOTHING-GORR, RAY, ENGHOLM ROADS&STREETS 101-43100-217 142.38 <br /> 05/10/2019 42428 FIRST NATIONAL BANK FLEET FARM -SAFETY CLOTHING GORR&ENGH ROADS&STREETS 101-43100-311 302.90 <br /> 05/10/2019 42428 FIRST NATIONAL BANK FLEET FARM-RETURN OF SAFETY CLOTHING ROADS&STREETS 101-43100-311 20.99- <br /> 05/10/2019 42429 HONEY WAGON LLC PUMP HOLDING TANKS AT CITY HALL ROADS&STREETS 101-43100-313 190.00 <br /> 05/10/2019 42436 SOURCEWELL APRIL 2019 IT SUPPORT SERVICES ROADS&STREETS 101-43100-313 15.00 <br /> 05/17/2019 42479 SCHRUPP EXCAVATING LLC ANNUAL GRADING OF GRAVEL ROADS ROADS&STREETS 101-43100-313 400 00 <br /> O6/04/2019 42512 SCHRUPP EXCAVATING LLC 4.5 HOURS GRADER ROADS&STREETS 101-43100-313 450.00 <br /> M=Manual Check,V=Void Check <br />
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