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04.02 Payment of Bills (2)
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04-07-2020 City Council Meeting
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04.02 Payment of Bills (2)
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4/8/2020 3:55:52 PM
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( ( � <br /> CITY OF PEQUOT LAKES Check Register Page: 5 <br /> Check Issue Dates:3/4/2020-4/7/2020 Mar 31,2020 02:23PM <br /> Date Check No Payee Descnption Department GL Acct No Check Amt Void/Manual <br /> 04/07/2020 43422 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 33.29 <br /> 04/07/2020 43422 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 59.82 <br /> 03/13/2020 43359 CROW WING AUTO BODY INC ICR#20000408 2002 GMC YUKON TOW POLICE 227-42100-400 180.00 <br /> 03/20/2020 43398 TURNER TOWING ICR#18002973 1999 CHEVY MONTE CARLO TOW POLICE 227-42100-400 133 00 <br /> 03/13/2020 43365 FIRST NATIONAL BANK PINE RIVER DMV-2004 PONTIAC GRAND PRIX TIT POLICE 227-42100-433 61.49 <br /> 03/20l2020 43375 AGUIRRE,TONY GILBERT ICR# 18002973 FORFEITED FUNDS DISBURSEME POLICE 227-42100-810 1,726.00 <br /> 03/13/2020 43367 LEAGUE OF MINNESOTA CITIE 2020 2ND INSTALLMENT OF P&C INSURANCE CEMETERY (BROWN ST 229-49010-360 18.50 <br /> 03/13/2020 43365 FIRST NATIONAL BANK COSTCO - PRINTER CARTRIDGES FOR FO PRINTE FIRE 230-42200-200 75.50 <br /> 03/05/2020 43334 EMERGENCY RESPONSE SOLU HOSE COUPLINGS FIRE 230-42200-210 139.21 <br /> 03/13/2020 43365 FIRST NATIONAL BANK GODADDY-SSL RENEWAL FIRE 230-42200-210 10.00 <br /> 03/13/2020 43365 FIRST NATIONAL BANK GLS PROMOTIONS - PLAQUES FOR FIREFIGHTER FIRE 230-42200-210 180.00 <br /> 03/20/2020 43396 THURLOW HARDWARE HARDWARE FOR DOOR LOCK ON NORTH DOOR FIRE 230-42200-210 1.80 <br /> 03/20/2020 43396 THURLOW HARDWARE RETURN OF 60 LB BAG CONCRETE FIRE 230-42200-210 6.29- <br /> 03/20/2020 43396 THURLOW HARDWARE BAG AND FILTER FOR SHOP VAC FIRE 230-42200-210 29.98 <br /> 03/20/2020 43396 THURLOW HARDWARE 17"BLACK STRIPPING PAD FIRE 230-42200-210 19.98 <br /> 03/20/2020 43396 THURLOW HARDWARE RETURN OF 17"BLACK STRIPPING PAD FIRE 230-42200-210 9.99- <br /> 03/27/2020 43419 SHI INTERNATIONAL CORP 2020 WORRY-FREE ANTIVIRUS MAINTENANCE RE FIRE 230-42200-210 18.00 <br /> 04/07l2020 43424 FIRE SAFETY USA INC FIRE BOOTS&GLOVES FIRE 230-42200-218 784.25 <br /> 03/13/2020 43364 FIRE INSTRUCTION RESCUE E EMR REFRESHER - JACOBUS, ENGHOLM, LANG, K FIRE 230-42200308 2,160.00 <br /> 03/27/2020 43416 MN STATE COMMUNITY AND TE DETROIT LAKES FIRE SCHOOL- NATHAN SCHWA FIRE 230-42200-308 260.00 <br /> 03/05/2020 43332 BENGTSON ELECTRIC LLC MODIFY ELECTRICAL FOR FIRE TRAINING ROOM FIRE 230-42200-313 1,454.00 <br /> 03/20/2020 43394 SOURCEWELL FEBRUARY 2020 IT SUPPORT SERVICES FIRE 230-42200-313 30.00 <br /> 03/13/2020 43353 AT&T MOBILITY FIRE TABLET FIRE 230-42200-321 38.23 <br /> 03/20/2020 43395 TDS TELECOM SERVICE CORP TELEPHONE 8 INTERNET SERVICE FIRE 230-42200-321 94 32 <br /> 03/05/2020 43335 GRANITE ELECTRONICS INC RADIO REPAIR FIRE 230-42200-323 595.20 <br /> 03/05/2020 43336 MOTOROLA SOLUTIONS INC RADIO BATTERIES FIRE 230-42200-323 342.00 <br /> 03/13/2020 43373 WEX BANK FUEL FIRE 230-42200-334 116.49 <br /> 03/20/2020 43381 JOBSHQ/SALES CENTER FIREFIGHTER POSTING FIRE 230-42200-350 223 25 <br /> 03/13l2020 43367 LEAGUE OF MINNESOTA CITIE 2020 2ND INSTALLMENT OF P&C INSURANCE FIRE 230-42200-360 1,454.08 <br /> 03/27/2020 43414 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 406.20 <br /> 03/13/2020 43374 XCEL ENERGY 01/24/20-02/25/20 GAS FIRE 230-42200-383 327 31 <br /> 03/13/2020 43358 CHARTER COMMUNICATIONS CABLE N FIRE 230-42200-387 18.18 <br /> 03/13/2020 43354 BARRACUDA NETWORKS INC E-MAIL HOSTING PROTECTION FIRE 230-42200-433 27.60 <br /> 03/20/2020 43384 MINNESOTA STATE FIRE CHIEF 2020 MEMBERSHIP DUES-T NELSON, B RICKARD, FIRE 230-42200-433 220.00 <br /> 03/13/2020 43369 MENARDS INC TRAINING ROOM RENOVATION SUPPLIES FIRE 230-42200-500 108.95 <br /> 03/13/2020 43369 MENARDS INC TRAINING ROOM RENOVATION PAINT FIRE 230-42200-500 199.46 <br /> 03/13/2020 43369 MENARDS INC TRAINING ROOM RENOVATION SUPPIIES FIRE 230-42200-500 1,084.09 <br /> 03/20l2020 43396 THURLOW HARDWARE PATCH FOR CONCRETE HOLES IN MTG ROOM FIRE 230-42200-500 6.98 <br /> 03l20/2020 43396 THURLOW HARDWARE RETURN OF PATCH FOR CONCRETE HOLES IN MT FIRE 230-42200-500 3.49- <br /> 03/20/2020 43396 THURLOW HARDWARE SAND COMPOUND FOR TRAINING ROOM FIRE 230-42200-500 8.99 <br /> M=Manual Check,V=Void Check <br />
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