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03.02 Payments of Bills
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11-05-2019 City Council Meeting
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03.02 Payments of Bills
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11/7/2019 9:12:23 AM
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CITY OF PEQUOT LAKES Check Register Page� 3 <br /> Check Issue Dates: 10/2/2019-11/5/2019 Oct 30,2019 02:05PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 10/25/2019 42962 GALLS LLC CLOTHING-PETERSEN POLICE 101-42100-217 147.59 <br /> 10/25/2019 42962 GALLS LLC CLOTHING-PETERSEN POLICE 101-42100-217 97.37 <br /> 10/25/2019 42962 GALLS LLC CLOTHING-PETERSEN POLICE 101-42100-217 46.11 <br /> 11/05/2019 42992 GALLS LLC CLOTHING-PETERSEN POLICE 101-42100-217 40.99 <br /> 11/05l2019 43001 SEVERSON PORTER LAW 2019 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 875.00 <br /> 10/04/2019 42891 FIRST NATIONAL BANK BCA TRAINING-PETERSEN POLICE 101-42100-308 500.00 <br /> 10/04/2019 42891 FIRST NATIONAL BANK BCA TRAINING-DMT RECERT FYLE POLICE 101-42100-308 75.00 <br /> 10/11/2019 42916 FYLE,SHERILYN REIMBURSEMENT MILEAGE AND MEALS -GREATE POLICE 101-42100-308 105.44 <br /> 11/05/2019 42988 CITY OF PINE RIVER RATZ FIREARMS TRAINING-10/10/2019 POLICE 101-42100-308 120.00 <br /> 10/04/2019 42893 PAPER STORM PAPER SHREDDING POLICE 101-42100-313 51.75 <br /> 10/11/2019 42909 CROW WING COUNTY 2019 PHONE FACTOR REIMBURSEMENT POLICE 101-42100-313 252.57 <br /> 10/11/2019 42944 VERIZON WIRELESS-VSAT ICR# 19002764 SEARCH WARRANT PHONE RECO POLICE 101-42100-313 50.00 <br /> 10/11/2019 42944 VERIZON WIRELESS-VSAT ICR# 19002764 SEARCH WARRANT PHONE RECO POLICE 101-42100-313 50.00 <br /> 10/11/2019 42944 VERIZON WIRELESS-VSAT ICR# 19002764 SEARCH WARRANT PHONE RECO POLICE 101-42100-313 100.00 <br /> 10/11/2019 42944 VERIZON WIRELESS-VSAT ICR# 19002764 SEARCH WARRANT PHONE RECO POLICE 101-42100-313 50 00 <br /> 10/11/2019 42944 VERIZON WIRELESS-VSAT ICR# 19002764 SEARCH WARRANT PHONE RECO POLICE 101-42100-313 100.00 <br /> 10/11/2019 42944 VERIZON WIRELESS-VSAT ICR# 19002764 SEARCH WARRANT PHONE RECO POLICE 101-42100-313 50.00 <br /> 10/25/2019 42980 SOURCEWELL SEPTEMBER 2019 IT SUPPORT SERVICES POLICE 101-42100-313 135.00 <br /> 10/25/2019 42982 VERIZON WIRELESS SERVICES ICR# 19002764 SEARCH WARRANT PHONE RECO POLICE 101-42100-313 450.00 <br /> 10/11/2019 42903 AT&T MOBILITY CELL PHONES AND AIR CARDS POLICE 101-42100-321 440.36 <br /> 10/25/2019 42981 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 268.27 <br /> 10/02/2019 15899 MAILFINANCE POSTAGE MACHINE DOWNLOAD POLICE 101-42100-322 157.07 <br /> 10/25/2019 42964 GRANITE ELECTRONICS INC RADIO MIC POLICE 101-42100-323 303.75 <br /> 10/04/2019 42896 WEX BANK FUEL POLICE 101-42100-334 1,649.19 <br /> 10/11/2019 42908 CHARTER COMMUNICATIONS CABLE TV POLICE 101-42100-387 18.18 <br /> 10/11/2019 42933 PEQUOT AUTO REPAIR 2015 CHEVY TAHOE-OIL CHANGE POLICE 101-42100-400 72 62 <br /> 10/25/2019 42956 CROW WING AUTO BODY INC ICR#19002764 1998 DODGE CARAVAN IMPOUND POLICE 101-42100-400 150.00 <br /> 10/25/2019 42965 HEARTLAND TIRE INC 2015 CHEVY TAHOE-MOUNT, INSTALL&BALANCE POLICE 101-42100-400 629.15 <br /> 11/05/2019 42997 PEQUOT AUTO REPAIR 2019 DODGE DURANGO-OIL CHANGE POLICE 101-42100-400 56.83 <br /> 10/04/2019 42891 FIRST NATIONAL BANK ADOBE-MONTHLY FEE POLICE 101-42100-433 16.10 <br /> 10/04/2019 42891 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS - SCHEDULE ANYW POLICE 101-42100-433 50.00 <br /> 10/11/2019 42929 MN MUNICIPAL UTILITIES ASSO 2019 D&A TESTING CONSORTIUM POLICE 101-42100-433 186.00 <br /> 10/25/2019 42971 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 38.34 <br /> 10/04/2019 42891 FIRST NATIONAL BANK AMAZON - BENCH GRINDER 4 YR PROTECTION PL ROADS&STREETS 101-43100-210 3.54 <br /> 10l04/2019 42891 FIRST NATIONAL BANK AMAZON-BENCH GRINDER ROADS&STREETS 101-43100-210 61.71 <br /> 10/04/2019 42891 FIRST NATIONAL BANK AMAZON-OIL CATCH PAN CONTAINER ROADS&STREETS 101-43100-210 88.85 <br /> 10/11/2019 42922 KNIFE RIVER 3 TON COLD MIX ASPHALT ROADS&STREETS 101-43100-210 420.00 <br /> 10/11/2019 42931 NAPA AUTO PARTS BAXTER CONNECTOR ROADS&STREETS 101-43100-210 30.39 <br /> 10/11/2019 42934 PEQUOT LAKES AUTO VALUE SKID STEER BATTERY ROADS&STREETS 101-43100-210 119.00 <br /> 10/11/2019 42942 THURLOW HARDWARE FASTENERS ROADS 8�STREETS 101-43100-210 .85 <br /> M=Manual Check,V=Void Check <br />
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