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03.02 Payment of Bills
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09-04-2018 City Council Meeting
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03.02 Payment of Bills
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9/6/2018 9:58:47 AM
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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates:8/8/2018-9/4/2018 Aug 28,2018 03:37PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 08/10/2018 41576 VERIZON WIRELESS SERVICES CELL PHONES POLICE 101-42100-321 257.24 <br /> 08/24/2018 41620 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 338.32 <br /> 08/24/2018 41627 VERIZON WIRELESS SERVICES POLICE DEPARTMENT OFFICE PHONES POLICE 101-42100-321 113.00 <br /> 09/04/2018 41651 VERIZON WIRELESS SERVICES WIRELESS INTERNET POLICE 101-42100-321 218.12 <br /> 08/24/2018 41599 GRANITE ELECTRONICS INC RADIO REPAIR POLICE 101-42100-323 272.26 <br /> 09/04/2018 41640 FIRST NATIONAL BANK PAYPAL- RADIOS FOR PART TIME OFFICER PETE POLICE 101-42100-323 3,227.74 <br /> 08/10/2018 41577 WEX BANK FUEL POLICE 101-42100-334 2,309.09 <br /> 09l04/2018 41640 FIRST NATIONAL BANK SUPER AMERICA-FUEL FOR TURCOTTE SQUAD POLICE 101-42100-334 36.08 <br /> 08/10/2018 41573 CHARTER COMMUNICATIONS CABLE N POLICE 101-42100-387 10.61 <br /> 08/24/2018 41613 PEQUOT AUTO REPAIR 2017 DODGE DURANGO-OIL CHANGE POLICE 101-42100�400 41.63 <br /> 08/24/2018 41625 TURNER TOWING ICR#18002339 2008 CHEVY MALIBU TOW POLICE 101-42100�00 124.00 <br /> 09/04/2018 41640 FIRST NATIONAL BANK SAFELITE-REPAIR WINDSHIELD POLICE 101-42100�00 148.56 <br /> 09/04/2018 41640 FIRST NATIONAL BANK SAFELITE-REPAIR WINDSHIELD DID NOT HAPPE POLICE 101-42100-400 148.56- <br /> 09/04/2018 41640 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS -SCHEDULE ANYW POLICE 101-42100-433 50.00 <br /> 09/04/2018 41643 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 35.46 <br /> 08/24/2018 41584 ANDERSON BROTHERS CONS 6.95 TON CLASS 5 W/CONCRETE PRODUCT ROADS&STREETS 101-43100-210 83.40 <br /> 08/24/2018 41614 PEQUOT LAKES AUTO VALUE COOLANT ROADS&STREETS 101-43100-210 17.99 <br /> OS/24/2018 41614 PEQUOT LAKES AUTO VALUE 2 5/16 BALL HITCH ROADS&STREETS 101-43100-210 13.99 <br /> 08/24/2018 41622 THURLOW HARDWARE HITCH PIN ROADS&STREETS 101-43100-210 .99 <br /> 09/04/2018 41640 FIRST NATIONAL BANK FLEET FARM-FLAGS AND SUPPLIES ROADS&STREETS 101-43100-210 124.68 <br /> 09/04/2018 41640 FIRST NATIONAL BANK FLEET FARM-CLOTHING ROADS&STREETS 101-43100-217 51.98 <br /> 08/24/2018 41606 LOCATORS 8 SUPPLIES INC SAFETY CLOTHING-VESTS ROADS&STREETS 101-43100-311 96.12 <br /> OS/24/2018 41584 ANDERSON BROTHERS CONS CRACKSEAL OLSON ROAD AND POW WOW PT RD ROADS&STREETS 101-43100-313 3,230.15 <br /> OS/24(2018 41584 ANDERSON BROTHERS CONS REPAIR GUTfER ON N RASMUSSEN RD ROADS&STREETS 101-43100-313 2,694.32 <br /> 08/24/2018 41589 CITY OF JENKINS REIMBURSE FOR CHLORIDE APPLICATION ON MY ROADS&STREETS 101-43100-313 306.56 <br /> 09/04/2018 41646 OUTDOOR SPECIALTIES STREET PAINTING:CROSSWALKS,ARROWS AND ROADS&STREETS 101-43100-313 2,573.20 <br /> 09/04/2018 41648 SOURCEWELL JULY 2018 IT SUPPORT SERVICES ROADS 8�STREETS 101-43100-313 7.50 <br /> OS/10/2018 41576 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101-43100-321 62.62 <br /> 08/24/2018 41620 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 58.21 <br /> 09/04/2018 41640 FIRST NATIONAL BANK BATTERIES+BULBS-BATTERIES ROADS 8�STREETS 101-43100-321 34.99 <br /> 08/10l2018 41577 WEX BANK FUEL ROADS 8�STREETS 101-43100-334 857.90 <br /> 08/24/2018 41612 NORTH COUNTRY EQUIPMENT STERLING DUMP TRUCK- REPAIR EXHAUST SYST ROADS&STREETS 101-43100-400 769.76 <br /> 08/24/2018 41613 PEQUOT AUTO REPAIR 2008 CHEVY HHR-REPLACE RIGHT REAR TIRE P ROADS 8�STREETS 101-43100-400 66.08 <br /> 08/24/2018 41591 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> OS/24/2018 41591 CROW WING POWER HWY 371MIILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 08/24/2018 41591 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 33.17 <br /> 09/04/2018 41643 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,376.49 <br /> 09/04/2018 41643 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 72.93 <br /> 09/0412018 41640 FIRST NATIONAL BANK FLEET FARM-HERBICIDE PARK 101-45200-210 45.98 <br /> 08/10/2018 41574 HANSON,JAMES W BANDS IN THE PARK PERFORMANCE AUGUST 4,2 PARK 101-45200-300 600.00 <br /> M=Manual Check,V=Void Check <br />
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