Laserfiche WebLink
CITY OF PEQUOT LAKES Check Register Page: 5 <br /> Check Issue Dates: 5/6/2015-6/2/2015 May 27 2015 09:36AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 05/12/2015 37343 FIRE SAFETY USA INC YAKTRAX FIRE 230-42200-311 18794 <br /> 06/02/2015 37411 MN FIRE SERVICE CERTIFICATI FIRE OFFICER 1 CERT EXAM,ACKERMAN,KATTER FIRE 230-42200-312 70000 <br /> 05/12/2015 37339 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT FIRE 230-42200-313 40.00 <br /> 05/22/2015 37387 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 112.28 <br /> 05/12/2015 37357 SQUAD PRO LLC RADIO INSTALL UTILITY 1 FIRE 230-42200-323 333.04 <br /> 05/12/2015 37363 WEX BANK FUEL PURCHASES FIRE 230-42200-334 361 56 <br /> 06/02/2015 37409 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 202.50 <br /> 05/12/2015 37340 CHARTER COMMUNICATIONS CABLE TV FIRE 230-42200-387 471 <br /> 05/12/2015 37353 NORTH PINE RIVER TIRE SERV FD UTILITY#1 4 TIRES BALANCE&MOUNT TIRE FIRE 230-42200-400 1 06484 <br /> 06/02/2015 37408 MILLS MOTOR INC '05 FORD F550-DIAGNOSTIC PINPOINT TESTS FIRE 230-42200-400 62.95 <br /> 06/02/2015 37408 MILLS MOTOR INC '05 FORD F550 REPAIR TURBO ON UTILITY 1 FIRE 230-42200-400 4,286.78 <br /> 05/12/2015 37339 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI FIRE 230-42200-433 160 <br /> 05/12/2015 37357 SQUAD PRO LLC REPLACE EMERGENCY LIGHTS ON ENG 1 WITH L FIRE 230-42200-501 5182.43 <br /> 06/02/2015 37418 PEQUOT LAKES FIRE RELIEF A JENKINS TWP FIRE RELIEF CONTRIBUTION FIRE RELIEF 231-42211-810 3648.22 <br /> 06/02/2015 37418 PEQUOT LAKES FIRE RELIEF A MOOSE LAKE FIRE RELIEF CONTRIBUTION FIRE RELIEF 231-42211-810 615.26 <br /> 06/02/2015 37418 PEQUOT LAKES FIRE RELIEF A PELICAN TWP FIRE RELIEF CONTRIBUTION FIRE RELIEF 231-42211-810 2,001 98 <br /> 06/02/2015 37422 WIDSETH SMITH NOLTING &A MNDOTS PROPOSED 371 IMPROVEMENTS HIGHWAY 371 402-43101 303 1 68764 <br /> 06/02/2015 37399 FLAHERTY&HOOD PA LEGAL SERVICES HIGHWAY 371 402-43101-304 287.50 <br /> 05/12/2015 37342 CROW WING COUNTY AUDITO TIF ADMIN TIF ADMINISTRATION 407-46321-300 30000 <br /> 06/02/2015 37393 BOOTH OFFICE SUPPLY SIGNATURE STAMP WATER 601-49400-200 1399 <br /> 05/12/2015 37356 PEQUOT LAKES SUPER VALU 4-13-15 PAPER TOWELS FACIAL TISSUE WATER 601-49400-210 1368 <br /> 05/12/2015 37359 THURLOW HARDWARE FASTENERS, DRILL BITS WATER 601-49400-210 553 <br /> 05/22/2015 37372 BUDGET LIGHTING INC BULBS WATER 601-49400-210 338.26 <br /> 05/22/2015 37376 DAKOTA SUPPLY GROUP PIPE CU 1X60K SOFT WATER 601-49400-210 299.40 <br /> 05/22/2015 37378 HAWKINS INC AZONE 15-EPA REG NO 7870-5 WATER 601-49400-210 258.50 <br /> 06/02/2015 37396 DAKOTA SUPPLY GROUP PS 8X1 CC SS SADDLE WATER 601-49400-210 112.24 <br /> 06/02/2015 37398 FIRST NATIONAL BANK MILLS FLEET FARM-HERBICIDES WATER 601-49400-210 57.28 <br /> 06/02/2015 37398 FIRST NATIONAL BANK MENARDS-WHITE VINYL WATER 601-49400-210 3998 <br /> 06/02/2015 37404 LOCATORS&SUPPLIES INC SAFETY CLOTHING WATER 601-49400-210 22.19 <br /> 05/12/2015 37339 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT WATER 601-49400-313 2500 <br /> 05/12/2015 37344 GOPHER STATE ONE CALL INC APRIL 2015 TICKETS WATER 601-49400-313 16.68 <br /> 05/22/2015 37368 A W RESEARCH LABORATORIE LAB ANALYSIS WATER 601-49400-313 16.80 <br /> 05/22/2015 37368 A W RESEARCH LABORATORIE LAB ANALYSIS WATER 601-49400-313 16.80 <br /> 05/22/2015 37384 PINE RIVER AREA SANITARY DI APRIL 2015 CONTRACT SERVICES WATER 601-49400-313 2,000.00 <br /> 05/22/2015 37387 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE WATER 601-49400-321 69.68 <br /> 05/12/2015 37363 WEX BANK FUEL PURCHASES WATER 601-49400-334 3755 <br /> 05/12/2015 37338 BRAINERD DISPATCH HYDRANT FLUSHING AD WATER 601-49400-350 2475 <br /> 06/02/2015 37409 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 1 038.50 <br /> 05/12/2015 37339 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI WATER 601-49400-433 .80 <br /> 05/22/2015 37381 MN DNR ECO-WATERS -ST PA ANNUAL WATER USE FEE WATER 601-49400-433 140.00 <br /> M=Manual Check,V=Void Check <br />