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03.02 Payment of Bills
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12-05-2017 City Council Meeting
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03.02 Payment of Bills
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12/8/2017 8:44:24 AM
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11/30/2017 11:34:24 AM
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CITY OF PEQUOT LAKES Check Register page; 2 <br /> Check Issue Dates: 11/8/2017-12/5/2017 Nov 30,2017 08:50AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 11/17/2017 40693 LAKES PRINTING INC OF BRAI RETURN ENVELOPES-POLICE POLICE 101-42100-200 98.55 <br /> 11/17/2017 40693 LAKES PRINTING INC OF BRAI GREETING CARD ENVELOPES POLICE 101-42100-200 74.50 <br /> 11/17/2017 40693 LAKES PRINTING INC OF BRAI GREETING CARD-NOTE CARDS POLICE 101-42100-200 115.75 <br /> 11/22/2017 40728 KEEPRS INC CLOTHING-FRANZ POLICE 101-42100-217 71.99 <br /> 11/22/2017 40728 KEEPRS INC CLOTHING-JORGENS POLICE 101-42100-217 75.97 <br /> 11/17/2017 40685 FLAHERTY 8�HOOD PA GENERAL MUNICIPAL MATTERS POLICE 101-42100-304 718.75 <br /> 12/05/2017 40755 MALLIE,MATT 2017 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 875.00 <br /> 11/17/2017 40705 SMDC CLINICAL LABORATORY MEDICAL POLICE 101-42100-305 20.00 <br /> 12/05/2017 40758 MN MUNICIPAL UTILITIES ASSO DB�A TESTING CONSORTIUM-PRE EMPLOYMENT POLICE 101-42100-305 35.50 <br /> 11/17/2017 40687 FRANZ,RYAN MEAL REIMBURSEMENT FOR TZD CONFERENCE POLICE 101-42100-308 52.00 <br /> 11/17/2017 40689 FYLE,SHERILYN MEAL REIMBURSEMENT FOR TZD CONFERENCE POLICE 101-42100-308 52.00 <br /> 11/17/2017 40702 PETERSEN,KATIE MEAL REIMBURSEMENT FOR TZD CONFERENCE POLICE 101-42100-308 52.00 <br /> 11/17/2017 40684 CROW WING COUNTY PHONE FACTOR REIMBURSEMENT-POLICE POLICE 101-42700-313 257.24 <br /> 11/22/2017 40735 NATIONAL JOINT POWERS ALLI OCTOBER 2017 IT SUPPORT SERVICES POLICE 101-42100-313 127.50 <br /> 11/22/2017 40737 PAPER STORM PAPER SHREDDING POLICE 101-42100-313 52.00 <br /> 12/05/2017 40749 ANIMAL CONTROL ENFORCEM DECEMBER 2017 ANIMAL CONTROL SERVICES POLICE 101-42100-313 239.25 <br /> 11/17/2017 40706 TDS TELECOM SERVICE CORP TELEPHONE 3 INTERNET SERVICE POLICE 101�2100-321 337.73 <br /> 11/22/2017 40741 VERIZON WIRELESS SERVICES CELL PHONES POLICE 101�12100-321 253.50 <br /> 11/22/2017 40741 VERIZON WIRELESS SERVICES POLICE DEPARTMENT OFFICE PHONES POLICE 101-42100-321 112.41 <br /> 12/05/2017 40763 VERIZON WIRELESS SERVICES WIRELESS INTERNET POLICE 101�12100-321 218.10 <br /> 11/17/2017 40708 WEX BANK FUEL POLICE 101�2100-334 1,331.70 <br /> 12/05/2017 40752 CHARTER COMMUNICATIONS CABLE N POLICE 101-42100-387 7.07 <br /> 11l17/2017 40699 PEQUOT AUTO REPAIR 2010 DODGE CHARGER-TIRE MOUNT AND BALAN POLICE 101-02100�400 50.00 <br /> 11/17/2017 40699 PEQUOT AUTO REPAIR 2015 DODGE CHARGER-REPLACE BATTERY POLICE 101-42100-400 201.29 <br /> 11/22/2017 40727 HEARTLAND TIRE INC 2017 DODGE DURANGO- MOUNT, INSTALL&BALA POLICE 101-42100-400 723.08 <br /> 11/22/2017 40738 PEQUOT AUTO REPAIR 2015 DODGE CHARGER-OIL CHANGE AND MOUN POLICE 101-42100�400 104.90 <br /> 11/22/2017 40738 PEQUOT AUTO REPAIR 17 DODGE DURANGO-OIL CHANGE POLICE 101-42100-400 54.90 <br /> 11/22/2017 40729 MALLIE,MATT REIMBURSEMENT FOR CHECK#39823 POLICE 101-42100-810 87.00 <br /> 12/01/2017 40747 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 35.46 <br /> 11/17/2017 40698 NORTHERN BUSINESS PRODU DESK PAD CALENDARS ROADS d�STREETS 101-43100-200 41.37 <br /> 11/17/2017 40682 BUILDERS FIRSTSOURCE 4'WOOD LATH ROADS�STREETS 101-43100-210 15.88 <br /> 11/17/2017 40700 PEQUOT LAKES AUTO VALUE RAIN X REPELLENT ROADS�STREETS 101-43100-210 4.49 <br /> 11/17/2017 40700 PEQUOT LAKES AUTO VALUE MINIATURE LAMP BULB,2 CYCLE OIL ROADS$STREETS 101-43100-210 17.27 <br /> 11/17/2017 40700 PEQUOT LAKES AUTO VALUE RV ANTIFREEZE ROADS$STREETS 101-43100-210 9.98 <br /> 11/17/2017 40700 PEQUOT LAKES AUTO VALUE TOGGLE SWITCH, 16 GUAGE WIRE, SMALL LED B ROADS 8 STREETS 101-43100-210 72.97 <br /> 11/17/2017 40700 PEQUOT LAKES AUTO VALUE MOUNT PANEL ROADS 8�STREETS 101-43100-210 2.49 <br /> 11117/2017 40700 PEQUOT LAKES AUTO VALUE 16 GUAGE BLK WIRE,ATC FUSEHOLDER, BLADE F ROADS&STREETS 101-43100-210 17.97 <br /> 11/17/2017 40700 PEQUOT LAKES AUTO VALUE STABILL FUEL STABILIZER ROADS d�STREETS 101-43100-210 13.99 <br /> 11/17/2017 40707 THURLOW HARDWARE 4 PK C BATTERIES ROADS&STREETS 101-43100-210 5.79 <br /> 11/17/2017 40707 THURLOW HARDWARE FASTENERS ROADS&STREETS 101-43100-210 11.55 <br /> M=Manual Check,V=Void Check <br />
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