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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: 5 <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 /> 06l04/2019 42513 TURNER TOWING ICR#19000823 2007 CHEVY SUBURBAN TOW POLICE 226-42100-400 124.30 <br /> 05/17/2019 42450 CITY OF PEQUOT LAKES ICR# 17004031 FORFEITED FUNDS DISBURSEME 227-22800-000 202.30 <br /> 05/17/2019 42450 CITY OF PEQUOT LAKES ICR# 19000277 FORFEITED FUNDS DISBURSEME 227-22800-000 28.00 <br /> 05/17/2019 42453 CROW WING COUNTY ATTORN ICR# 18000087 FORFEITED VEHICLE FUNDS DISB 227-22800-000 515 25 <br /> 05/17/2019 42453 CROW WING COUNTY ATTORN ICR# 19000277 FORFEITED FUNDS DISBURSEME 227-22800-000 8.00 <br /> 05/17/2019 42453 CROW WING COUNTY ATTORN ICR# 17004031 FORFEITED FUNDS DISBURESME 227-22800-000 57.80 <br /> 05/17/2019 42471 MN STATE TREASURERS OFFI ICR# 19000277 FORFEITED FUNDS DISBURSEME 227-22800-000 4.00 <br /> 05/17/2019 42471 MN STATE TREASURERS OFFI ICR# 17004031 FORFEITED FUND DISBURSEMEN 227-22800-000 28.90 <br /> 05/17/2019 42471 MN STATE TREASURERS OFFI ICR# 18000087 FORFEITED VEHICLE FUNDS DISB 227-22800-000 257.63 <br /> 06/04/2019 42499 CROW WING COUNTY ATTORN ICR# 18002683 FORFEITED VEHICLE FUNDS DISB 227-22800-000 149.85 <br /> 06/04/2019 42499 CROW WING COUNTY ATTORN ICR# 17003137 FORFEITED VEHICLE FUNDS DISB 227-22800-000 86.05 <br /> 06/04/2019 42508 MN STATE TREASURERS OFFI ICR# 18002683 FORFEITED VEHICLE FUNDS DISB 227-22800-000 74.93 <br /> 06/04/2019 42508 MN STATE TREASURERS OFFI ICR# 17003137 FORFEITED VEHICLE FUNDS DISB 227-22800-000 43.03 <br /> 05/10/2019 42435 PINE RIVER DMV ICR# 19000277 2004 HONDA ACCORD TITLE TRAN POLICE 227-42100-433 21.75 <br /> 05/10/2019 42427 DIAMOND INDUSTRIAL CLEANI 5 GAL SHOP WALL CLEANER DEG FIRE 230-42200-210 69.95 <br /> 05/10/2019 42428 FIRST NATIONAL BANK FLEET FARM - GREASE, BATTERY JUMPER CABLE FIRE 230-42200-210 162.16 <br /> 05/17/2019 42449 CDW GOVERNMENT CISCO IT EQUIPMENT FIRE 230-42200-210 79.35 <br /> 05/17/2019 42449 CDW GOVERNMENT CISCO EXTENDED SERVICE AGREEMENT FIRE 230-42200-210 13.91 <br /> 05/17/2019 42456 DISCOVERY WOODS SCHOOL FLOOR CLEANER AND CHARGER FIRE 230-42200-210 133.33 <br /> 05l17/2019 42468 MARCO TECHNOLOGIES LLC COPIER READINGS FIRE 230-42200-210 5.16 <br /> 05/17/2019 42482 THURLOW HARDWARE PAINT FOR LOCKER WALL FIRE 230-42200-210 183.92 <br /> 05/10/2019 42428 FIRST NATIONAL BANK HOLIDAY INN-MNIAAI CONFERENCE NELSON FIRE 230-42200-308 209.50 <br /> 05/17/2019 42470 MN FIRE SERVICE CERTIFICATI INSTRUCTOR I CERTIFICATION EXAM-D ENGHOL FIRE 230-42200-312 345.00 <br /> 05/10/2019 42436 SOURCEWELL APRIL 2019 IT SUPPORT SERVICES FIRE 230-42200-313 30.00 <br /> 05/24/2019 42487 AT&T MOBILITY FIRE DEPARTMENT CELL PHONES FIRE 230-42200-321 19 57 <br /> 05/24/2019 42491 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 93.95 <br /> 05/10/2019 42438 WEX BANK FUEL FIRE 230-42200-334 99.40 <br /> 05/24/2019 42490 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 221 59 <br /> 05/10/2019 42440 XCEL ENERGY 03/26/19-04/24/19 GAS FIRE 230-42200-383 144.65 <br /> 05/10/2019 42425 CHARTER COMMUNICATIONS CABLE N FIRE 230-42200-387 11.36 <br /> 05/10/2019 42427 DIAMOND INDUSTRIAL CLEANI REPAIR OF HEATED PRESSURE WASHER FIRE 230-42200-400 266.42 <br /> 05/17/2019 42473 OFFICE SHOP INC COPIER SERVICE FIRE 230-42200-400 280.35 <br /> 05/10/2019 42428 FIRST NATIONAL BANK ACTIVE911 INC-PAGER RENEWAL FIRE 230-42200-433 403.00 <br /> 05/10/2019 42428 FIRST NATIONAL BANK NVFC-MEMBERSHIP DUES FIRE 230-42200-433 59.00 <br /> 05/17/2019 42448 BUILDERS FIRSTSOURCE STEEL FOR ROOM ADDITION IN FIRE HALL FIRE 230-42200-500 1,101.96 <br /> 05/17/2019 42448 BUILDERS FIRSTSOURCE BUILDING ADDITION IN FIRE HALL FIRE 230-42200-500 103.48 <br /> 05/17/2019 42448 BUILDERS FIRSTSOURCE FIRE AREA ROOM ADDITION FIRE 230-42200-500 27.73 <br /> 05/17/2019 42475 PEQUOT LAKES FIRE RELIEF A JENKINS CITY FIRE RELIEF CONTRIBUTION FIRE RELIEF 231-42211-810 3,769.50 <br /> 05/17/2019 42475 PEQUOT LAKES FIRE RELIEF A MOOSE LAKE TOWNSHIP FIRE RELIEF CONTRIBU FIRE RELIEF 231-42211-810 844.95 <br /> 05/17/2019 42475 PEQUOT LAKES FIRE RELIEF A PELICAN TOWNSHIP FIRE RELIEF CONTRIBUTION FIRE RELIEF 231-42211-810 2,712.65 <br /> M=Manual Check,V=Void Check <br />
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