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CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Check Issue Dates:4/6/2022-5/3/2022 Apr 28,2022 08:51AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 04/14/2022 45581 PEQUOT LAKES SANITATION LT 2ND QUARTER 2022 RECYCLING-LIBRARY LIBRARY 211-45500-384 30.00 <br /> 05/03/2022 45631 FIRST NATIONAL BANK MALWAREBYTES-LIBRARY LIBRARY 211-45500-433 107.36 <br /> 04/14/2022 45568 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 15.51 <br /> 04/14/2022 45568 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 111.72 <br /> 04/14/2022 45568 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 30.77 <br /> 04/14/2022 45568 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 15.11 <br /> 04/14/2022 45568 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 15.67 <br /> 04/14/2022 45568 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 15.67 <br /> 04/21/2022 45591 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 146.19 <br /> 04/21/2022 45591 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 46.44 <br /> 04/21/2022 45591 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 43.51 <br /> 04/21/2022 45591 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 63.23 <br /> 04/21/2022 45591 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 15.10 <br /> 04/21/2022 45591 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 27.45 <br /> 04/21/2022 45607 READER'S DIGEST ASSOCIATI 1 YEAR SUBSCRIPTION LIBRARY 211-45500-591 30.00 <br /> 04/21/2022 45608 SCHLENNER WENNER&CO 2021 AUDIT SERVICES CEMETERY (BROWN ST 229-49010-313 110.00 <br /> 05/03/2022 45631 FIRST NATIONAL BANK BEST BUY-HDMI CABLE&SPLITTER FOR TRAIN! FIRE 230-42200-200 291.24 <br /> 04/21/2022 45611 THURLOW HARDWARE BATTERIES FOR GARAGE REMOTES,TIRE VALVE FIRE 230-42200-210 22.74 <br /> 04/26/2022 45621 MILLS MOTOR INC LIGHT MARKER FOR TANKER 1 FIRE 230-42200-210 30.36 <br /> 05/03/2022 45636 PEQUOT LAKES AUTO VALUE RETURN MIRROR FIRE 230-42200-210 138.99- <br /> 05/03/2022 45636 PEQUOT LAKES AUTO VALUE 2004 FORD F550-DIPSTICK FIRE 230-42200-210 27.99 <br /> 05/03/2022 45631 FIRST NATIONAL BANK TEE HIVE-FIRE DISTRICT SHIRTS FIRE 230-42200-217 680.00 <br /> 05/03/2022 45632 FLAHERTY&HOOD PA GENERAL MUNICIPAL MATTERS FIRE 230-42200-304 3,585.00 <br /> 04/14/2022 45579 MN STATE COMMUNITY AND TE 4-2-22 DETROIT LAKES FIRE SCHOOL: LANG,KRA FIRE 230-42200-308 980.00 <br /> 04/26/2022 45614 CAMERON,JACOB HOTEL AND MEAL REIMBURSEMENT FOR FIRE SC FIRE 230-42200-308 342.42 <br /> 04/26/2022 45617 KARDELL,RENEE MEAL REIMBURSEMENT FOR FIRE SCHOOL FIRE 230-42200-308 32.00 <br /> 04/26/2022 45618 KRAUSE,KYLE HOTEL AND MEAL REIMBURSEMENT FOR FIRE SC FIRE 230-42200-308 342.42 <br /> 04/26/2022 45619 KRUSE,TREVOR MEAL REIMBURSEMENT FOR FIRE SCHOOL FIRE 230-42200-308 32.00 <br /> 04/26/2022 45620 LANG,TREVOR MEAL REIMBURSEMENT FOR FIRE SCHOOL FIRE 230-42200-308 32.00 <br /> 04/26/2022 45623 PINTAR,TRAVIS HOTEL, MILEAGE AND MEAL REIMBURSEMENT FO FIRE 230-42200-308 401.57 <br /> 04/26/2022 45624 SCHWANKL,NATHAN MILEAGE AND MEAL REIMBURSEMENT FOR FIRE FIRE 230-42200-308 91.15 <br /> 05/03/2022 45631 FIRST NATIONAL BANK HOLIDAY INN-FIRE SCHOOL ROOM FIRE 230-42200-308 1,037.72 <br /> 04/14/2022 45583 PRO HYDRO-TESTING LLC HYDRO TEST CERTIFICATION-5 YEAR FIRE 230-42200-312 1,287.00 <br /> 04/14/2022 45571 CTC IT MONTHLY SERVICE LEVEL AGREEMENT FIRE 230-42200-313 176.92 <br /> 04/21/2022 45608 SCHLENNER WENNER&CO 2021 AUDIT SERVICES FIRE 230-42200-313 1,320.00 <br /> 04/14/2022 45567 AT&T MOBILITY WIRELESS SERVICES FIRE 230-42200-321 38.23 <br /> 04/21/2022 45610 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 93.92 <br /> 04/14/2022 45587 WEX BANK FUEL FIRE 230-42200-334 207.53 <br /> 04/26/2022 45622 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 691.90 <br /> 04/14/2022 45589 XCEL ENERGY 02/24/22-03/25/22 GAS FIRE 230-42200-383 455.65 <br /> M=Manual Check,V=Void Check <br />