My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03.02 Payment of Bills
Laserfiche
>
City Council (Permanent)
>
Agenda Packets (Permanent)
>
2019
>
07-02-2019 City Council Meeting
>
03.02 Payment of Bills
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/3/2019 10:00:57 AM
Creation date
6/25/2019 3:02:42 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
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:6/5/2019-7/2/2019 Jun 25,2019 10:38AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 06/21/2019 42574 THE PUBLIC GROUP BUYER PREMIUM 2010 DODGE CHARGER PO�ICE 101-42100-313 318.57 <br /> 06/14/2019 42534 AT&T MOBILITY CELL PHONES&DATA POLICE 101-42100-321 417.21 <br /> 06/21/2019 42573 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 262.71 <br /> 07/02/2019 42581 AT&T MOBILITY OCTOBER-APRIL CELL PHONE BILLS POLICE 101-42100-321 2,363.72 <br /> 07/02/2019 42590 FIRST NATIONAL BANK THE UPS STORE-SHIPPING AND BOXES POLICE 101-42100-322 60.50 <br /> O6/07/2019 42526 WEX BANK FUEL POLICE 101-42100-334 1,858.73 <br /> 06l21/2019 42565 CHARTER COMMUNICATIONS CABLE TV POLICE 101-42100-387 11.37 <br /> O6/07/2019 42522 FIRST NATIONAL BANK WALMART-HEADLIGHTS POLICE 101-42100-400 49.76 <br /> 06/14/2019 42544 HEARTLAND TIRE INC 2015 DODGE CHARGER- MOUNT, INSTALL&BALA POLICE 101-42100-400 1,122.88 <br /> 07/02/2019 42603 PEQUOT AUTO REPAIR 2017 DODGE DURANGO-TEST AND REPLACE BAT POLICE 101-42100-400 257.52 <br /> 07/02/2019 42603 PEQUOT AUTO REPAIR 2017 DODGE DURANGO-OIL CHANGE POLICE 101-42100-400 40.24 <br /> 06/07/2019 42522 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS -SCHEDULEANYW POLICE 101-42100-433 50.00 <br /> 07/02/2019 42590 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS - SCHEDULE ANYW POLICE 101-42100-433 50.00 <br /> 07/02/2019 42590 FIRST NATIONAL BANK POST BOARD LICENSE RENEWAL-JORGENS POLICE 101-42100-433 90 00 <br /> 06/14/2019 42554 PHYSIO-CONTROL INC LUCAS DEVICE BATTERY POLICE 101-42100-500 656.85 <br /> 07/02/2019 42600 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 38.31 <br /> O6/07/2019 42522 FIRST NATIONAL BANK MENARDS -TILEBOARD, RAKE, TRIMMER HEAD, S ROADS&STREETS 101-43100-210 101.62 <br /> 06/07/2019 42524 M-R SIGN COMPANY INC E911 SIGN POSTS ROADS&STREETS 101-43100-210 155.28 <br /> 06/14/2019 42531 ANDERSON BROTHERS CONS 8 04 TON CLASS 1 FOR SHOULDERING PROJECTS ROADS&STREETS 101-43100-210 54.27 <br /> 06/14/2019 42551 PEQUOT LAKES AUTO VALUE GREASE ZERKS ROADS&STREETS 101-43100-210 4.95 <br /> 06/14/2019 42560 THURLOW HARDWARE SHOP SUPPLIES ROADS&STREETS 101-43100-210 5.40 <br /> 06/14/2019 42560 THURLOW HARDWARE PAINT FOR PLOWS ROADS&STREETS 101-43100-210 32.53 <br /> 07/02/2019 42590 FIRST NATIONAL BANK AMAZON-HANDS FREE CAR KITS ROADS&STREETS 101-43100-210 29 99 <br /> 06/07/2019 42522 FIRST NATIONAL BANK FLEET FARM-BOOTS ENGHOLM ROADS&STREETS 101-43100-217 119.99 <br /> 07/02/2019 42590 FIRST NATIONAL BANK SCHEELS-WORK BOOTS GORR ROADS&STREETS 101-43100-217 199.99 <br /> 07/02/2019 42613 WIDSETH SMITH NOLTING &AS GENERAL ENGINEERING SERVICES ROADS&STREETS 101-43100-303 495.00 <br /> 06/07/2019 42521 DIAMOND INDUSTRIAL CIEANI ACCESSORIES FOR WASH BAYAT MAINTENANCE ROADS&STREETS 101-43100-313 1,060.86 <br /> O6/07/2019 42521 DIAMOND INDUSTRIAL CLEANI WASH BAY CURTAINS AND INSTALL AT MAINTENA ROADS&STREETS 101-43100-313 3,805.00 <br /> 06/14/2019 42531 ANDERSON BROTHERS CONS GUTTERS AND PATCHING: AKERSON, 2ND ST,WIL ROADS&STREETS 101-43100-313 10,864.50 <br /> 06/14/2019 42531 ANDERSON BROTHERS CONS CRACKSEAL AKERSON ROAD ROADS&STREETS 101-43100-313 6,206.13 <br /> 06/14/2019 42559 SOURCEWELL MAY 2019 IT SUPPORT SERVICES ROADS&STREETS 101-43100-313 15.00 <br /> 07/02/2019 42606 RYAN HEADLEE CONSTRUCTIO TREE REMOVAL PEQUOT BLVD& BROWN ST R O. ROADS&STREETS 101-43100-313 800.00 <br /> 07/02l2019 42606 RYAN HEADLEE CONSTRUCTIO TREE REMOVAL DEAD BRANCHES IN CEMETERY ROADS&STREETS 101-43100-313 300.00 <br /> 06/14/2019 42534 AT&T MOBILITY CELL PHONES&DATA ROADS&STREETS 101-43100-321 44 72 <br /> 06/21/2019 42573 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 94 94 <br /> 07/02/2019 42581 AT&T MOBILITY OCTOBER-APRIL CELL PHONE BILLS ROADS&STREETS 101-43100-321 153.89 <br /> 06/07/2019 42526 WEX BANK FUEL ROADS&STREETS 101-43100-334 765.39 <br /> O6/14/2019 42552 PEQUOT LAKES SANITATION LT JUNE 2019 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 80.08 <br /> 06/14/2019 42561 WATT AUTOMOTIVE INC 2008 FORD- REPLACE RIGHT OUTER TRE 2 WHEE ROADS&STREETS 101-43100-400 264.41 <br /> 06/14/2019 42561 WATT AUTOMOTIVE INC 2003 FORD-REPLACE STEERING DAMPER ROADS&STREETS 101-43100-400 93.99 <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.