My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03.02 Payment of Bills
Laserfiche
>
City Council (Permanent)
>
Agenda Packets (Permanent)
>
2017
>
07-06-2017 City Council Meeting
>
03.02 Payment of Bills
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/12/2017 11:02:21 AM
Creation date
6/29/2017 3:12:37 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates:6/7/2017-7/6/2017 Jun 29,2017 12:06PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 06/09/2017 40142 SHERBURNE COUNTY SHERIF ICR#17001727 SUMMONS SERVED:CROW WING POLICE 101-42100-313 78.50 <br /> 06/09/2017 40145 VERIZON WIRELESS SERVICES CELL PHONES POLICE 101-42100-321 177.02 <br /> 06/16/2017 40163 VERIZON WIRELESS SERVICES POLICE DEPARTMENT OFFICE PHONES POLICE 101-42100-321 113.00 <br /> 06/23/2017 40191 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 336.14 <br /> 06/30/2017 40200 VERIZON WIRELESS SERVICES WIRELESS INTERNET POLICE 101-42100-321 218.12 <br /> 06/14/2017 14310 MAILFINANCE POSTAGE MACHINE DOWNLOAD POLICE 101-42100-322 159.12 <br /> 06/09/2017 40146 WEX BANK FUEL POLICE 101-42100-334 1,454.25 <br /> 07/06/2017 40204 CHARTER COMMUNICATIONS CABLE TV POLICE 101-42100-387 7.07 <br /> 06/16/2017 40161 TANNER MOTOR CO 2017 DURANGO OIL CHANGE AND TIRE ROTATION POLICE 101-42100-400 73.57 <br /> 06/23/2017 40190 TANNER MOTOR CO 17 DURANGO-OIL CHANGE POLICE 101-42100-400 66.67 <br /> 07/06/2017 40206 CROW WING AUTO BODY INC ICR#17001980 1996 NISSAN PATHFINDER TOW POLICE 101-42100-400 65.00 <br /> 07/06/2017 40208 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS - SCHEDULE ANYW POLICE 101-42100-433 50.00 <br /> 07/06/2017 40208 FIRST NATIONAL BANK STATE OF MN POST BOARD- PEACE OFFICER STA POLICE 101-42100-433 92.24 <br /> 06/30/2017 40198 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 35.43 <br /> 06/09/2017 40136 OFFICE SHOP INC 2ND QUARTER COPIES ROADS&STREETS 101-43100-210 16.09 <br /> 06/23/2017 40181 HEARTLAND TIRE INC REPLACE 2 LOADER TIRES ROADS&STREETS 101-43100-210 1,840.40 <br /> 06/23/2017 40188 PEQUOT LAKES AUTO VALUE 2008 FORD F350 SUPER DUTY-WINDSHEILD WIP ROADS&STREETS 101-43100-210 43.98 <br /> 07/06/2017 40208 FIRST NATIONAL BANK FLEET FARM-5 FLAGS ROADS&STREETS 101-43100-210 84.95 <br /> 06/23/2017 40183 LOCATORS&SUPPLIES INC SAFETY HATS ROADS&STREETS 101-43100-311 57.09 <br /> 07/06/2017 40208 FIRST NATIONAL BANK FLEET FARM-CLOTHING MAINTENANCE HI VIS ROADS&STREETS 101-43100-311 72.96 <br /> 06/09/2017 40134 NATIONAL JOINT POWERS ALLI MAY 2017 IT SUPPORT SERVICES ROADS&STREETS 101-43100-313 7.50 <br /> 06/09/2017 40145 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101-43100-321 62.54 <br /> 06/23/2017 40191 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 58.18 <br /> 06/14/2017 14310 MAILFINANCE POSTAGE MACHINE DOWNLOAD ROADS&STREETS 101-43100-322 1.41 <br /> 06/09/2017 40146 WEX BANK FUEL ROADS&STREETS 101-43100-334 406.81 <br /> 06/09/2017 40139 PEQUOT LAKES SANITATION LT JUNE 2017 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 147.53 <br /> 06/09/2017 40137 PEQUOT AUTO REPAIR 2008 HHR-OIL CHANGE AND REPAIR UPPER RADI ROADS&STREETS 101-43100-400 80.31 <br /> 06/23/2017 40187 PEQUOT AUTO REPAIR REPAIR FLAT TIRE ON MOWER ROADS&STREETS 101-43100-400 26.72 <br /> 06/23/2017 40174 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 06/23/2017 40174 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 06/23/2017 40174 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 06/30/2017 40198 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,179.84 <br /> 06/30/2017 40198 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 66.38 <br /> 06/23/2017 40185 OFFICE SHOP INC OUTDOOR BROCHURE HOLDERS PARK 101-45200-200 54.10 <br /> 06/09/2017 40119 BUILDERS FIRSTSOURCE 2X2X8 CEDAR BOARD PARK 101-45200-210 5.74 <br /> 06/09/2017 40136 OFFICE SHOP INC 2ND QUARTER COPIES PARK 101-45200-210 27.46 <br /> 06/16/2017 40148 ANDERSON BROTHERS CONS 8.4 YDS TOPSOIL SCREENED PARK 101-45200-210 159.60 <br /> 07/06/2017 40208 FIRST NATIONAL BANK FLEET FARM-POTTING SOIL PARK 101-45200-210 9.99 <br /> 06/23/2017 40171 BOOZELL,JEFFREY BANDS IN THE PARK PERFORMANCE PARK 101-45200-300 1,100.00 <br /> 06/23/2017 40177 DARLENE NELSON BANDS IN THE PARK-JUNE 16,2017 PARK 101-45200-300 600.00 <br /> M=Manual Check,V=Void Check <br />
The URL can be used to link to this page
Your browser does not support the video tag.