Laserfiche WebLink
CITY OF PEQUOT LAKES Check Register Page 2 <br /> Check Issue Dates.6/4/2014-7!112014 Jun 25 2014 09-05AM <br /> Date <br /> Check No <br /> Payee <br /> Description <br /> Department <br /> GL Acct No <br /> Check Amt <br /> 06/13/2014 <br /> 36096 <br /> THURLOW HARDWARE <br /> SINK TRAP WASHER <br /> GENERAL BUILDING <br /> 101 41940 210 <br /> 29 <br /> 07/01/2014 <br /> 36126 <br /> D&D BEVERAGE LLC <br /> AIR FRESHENER,AIR FRESH DISP <br /> GENERAL BUILDING <br /> 101 41940 210 <br /> 9235 <br /> 07/01/2014 <br /> 36126 <br /> D&D BEVERAGE LLC <br /> AIR FRESH DISP,AIR FRESHENER TRIPLE KLEEN <br /> GENERAL BUILDING <br /> 101 41940 210 <br /> 695 <br /> 07/01/2014 <br /> 36128 <br /> GRAINGER <br /> HYDRAULIC DOOR CLOSER <br /> GENERAL BUILDING <br /> 101-41940 210 <br /> 23805 <br /> 07/0112014 <br /> 36135 <br /> LOCATORS&SUPPLIES INC <br /> IND GRADE GLOVES <br /> GENERAL BUILDING <br /> 101 41940 210 <br /> 5706 <br /> 07/01/2014 <br /> 36146 <br /> PEQUOT LAKES AUTO VALUE <br /> 25LB OPTISORB <br /> GENERAL BUILDING <br /> 101-41940-210 <br /> 999 <br /> 06/13/2014 <br /> 36078 <br /> BIRCHDALE FIRE&SECURITY <br /> QTRLY ALARM MONITORING <br /> GENERAL BUILDING <br /> 101-41940 313 <br /> 4500 <br /> 06/13/2014 <br /> 36083 <br /> CROW WING COUNTY SHERIFF <br /> ALARM RENEWAL <br /> GENERAL BUILDING <br /> 101-41940 313 <br /> 2000 <br /> 06/13/2014 <br /> 36097 <br /> TRU GREEN <br /> FERTILIZE @ CITY HALL <br /> GENERAL BUILDING <br /> 101-41940 313 <br /> 101 38 <br /> 06/20/2014 <br /> 36110 <br /> RAINBOW LAWNS IRRIGATION <br /> STARTED SPRINKLER SYSTEM-CITY HALL <br /> GENERAL BUILDING <br /> 101-41940 313 <br /> 8500 <br /> 06/20/2014 <br /> 36111 <br /> TDS TELECOM SERVICE CORP <br /> TELEPHONE SERVICE <br /> GENERAL BUILDING <br /> 101-41940-321 <br /> 153.28 <br /> 06/24/2014 <br /> 36118 <br /> MINNESOTA POWER <br /> ELECTRIC BILLS <br /> GENERAL BUILDING <br /> 101-41940-381 <br /> 72298 <br /> 06/13/2014 <br /> 36099 <br /> XCEL ENERGY <br /> 4/25-5/23/14 GAS <br /> GENERAL BUILDING <br /> 101-41940-383 <br /> 105.22 <br /> 07/01/2014 <br /> 36127 <br /> GILMAN HEATING&AIR <br /> AC SERWREPAIR <br /> GENERAL BUILDING <br /> 101-41940-400 <br /> 9200 <br /> 07/01/2014 <br /> 36120 <br /> AMERICAN NATIONAL BANK OF <br /> CITY HALL LOAN-PRINCIPAL <br /> GENERAL BUILDING <br /> 101-41940-601 <br /> 1 77739 <br /> 07/01/2014 <br /> 36120 <br /> AMERICAN NATIONAL BANK OF <br /> CITY HALL LOAN-INTEREST <br /> GENERAL BUILDING <br /> 101-41940-610 <br /> 890.09 <br /> 06/13/2014 <br /> 36086 <br /> INNOVATIVE OFFICE SOLUTIO <br /> PENS NOTEBOOKS <br /> POLICE <br /> 101-42100-200 <br /> 16.23 <br /> 07/01/2014 <br /> 36159 <br /> VISA <br /> COFFEE,NAPKINS-FAMILY DOLLAR <br /> POLICE <br /> 101-42100-200 <br /> 764 <br /> 06/13/2014 <br /> 36092 <br /> OFFICE SHOP INC <br /> COPIES <br /> POLICE <br /> 101-42100-210 <br /> 12.69 <br /> 07/01/2014 <br /> 36144 <br /> PCS MOBILE <br /> DOCK&POWER SUPPLY CHARGED <br /> POLICE <br /> 101-42100-210 <br /> 2040 <br /> 07/01/2014 <br /> 36149 <br /> PETTY CASH <br /> LIGHT BULB <br /> POLICE <br /> 101-42100-210 <br /> 394 <br /> 07/01/2014 <br /> 36158 <br /> UNIFORMS UNLIMITED INC <br /> BATTERY FOR TASER <br /> POLICE <br /> 101-42100-210 <br /> 4010 <br /> 07/01/2014 <br /> 36153 <br /> STRETCHERS <br /> CLOTHING FYLE <br /> POLICE <br /> 101-42100-217 <br /> 113.97 <br /> 06/20/2014 <br /> 36105 <br /> FLAHERTY&HOOD PA <br /> DANGEROUS DOG ISSUES <br /> POLICE <br /> 101-42100-304 <br /> 316.25 <br /> 07/01/2014 <br /> 36137 <br /> MALLIE, MATT <br /> 2014 CRIMINAL PROSECUTION SERV <br /> POLICE <br /> 101-42100-304 <br /> 875.00 <br /> 06/13/2014 <br /> 36087 <br /> JOHNSTON ROBERT <br /> MEDICAL SCREENING <br /> POLICE <br /> 101-42100-305 <br /> 170.00 <br /> 06/20/2014 <br /> 36102 <br /> BREEZY POINT RESORT <br /> CRIME VICTIMS CONF-5129-5131113 <br /> POLICE <br /> 101-42100-308 <br /> 73.51 <br /> 07/01/2014 <br /> 36134 <br /> LEAGUE OF MN CITIES <br /> PREVENTING HARASSMENT WORKSHOP <br /> POLICE <br /> 101-42100-308 <br /> 15.00 <br /> 07/01/2014 <br /> 36134 <br /> LEAGUE OF MN CITIES <br /> INTRO TO CITY LEARNING WORKSHOP <br /> POLICE <br /> 101-42100-308 <br /> 6000 <br /> 06/13/2014 <br /> 36081 <br /> CASCADE COMPUTERS <br /> MONTHLY SERVICE LEVEL AGREEMENT <br /> POLICE <br /> 101-42100-313 <br /> 160.00 <br /> 06/13/2014 <br /> 36081 <br /> CASCADE COMPUTERS <br /> SERVICE AGREEMENT OVERAGES <br /> POLICE <br /> 101-42100-313 <br /> 55.00 <br /> 06/13/2014 <br /> 36088 <br /> KARSWICK DARCEY <br /> MAY TRANSCRIPTION SERVICES <br /> POLICE <br /> 101-42100-313 <br /> 1125 <br /> 06/20/2014 <br /> 36108 <br /> PAPER STORM <br /> SHREDDING <br /> POLICE <br /> 101-42100-313 <br /> 28.30 <br /> 07/01/2014 <br /> 36129 <br /> HANNAHS JR DONALD <br /> ANIMAL CONTROL SERVICE <br /> POLICE <br /> 101-42100-313 <br /> 239.25 <br /> 06/13/2014 <br /> 36098 <br /> VERIZON WIRELESS SERVICES <br /> CELL PHONES <br /> POLICE <br /> 101-42100-321 <br /> 252.20 <br /> 06/20/2014 <br /> 36111 <br /> TDS TELECOM SERVICE CORP <br /> TELEPHONE&INTERNET SERVICE <br /> POLICE <br /> 101-42100-321 <br /> 326.53 <br /> 06/05/2014 <br /> 12242 <br /> MAILFINANCE <br /> POSTAGE MACHINE DOWNLOAD <br /> POLICE <br /> 101-42100-322 <br /> 69.56 <br /> 07/01/2014 <br /> 36160 <br /> WEX BANK <br /> FUEL <br /> POLICE <br /> 101-42100-334 <br /> 2034.66 <br /> 06/20/2014 <br /> 36103 <br /> CROW WING AUTO BODY INC <br /> REPAIR OF 10 DODGE CHARGER <br /> POLICE <br /> 101-42100-400 <br /> 6,330.14 <br /> 07/01/2014 <br /> 36145 <br /> PEQUOT AUTO REPAIR <br /> TIREMOUNT-10 DODGE CHARGER <br /> POLICE <br /> 101-42100-400 <br /> 15.00 <br /> 07/01/2014 <br /> 36145 <br /> PEQUOT AUTO REPAIR <br /> A/C REPAIR-'06 DURANGO <br /> POLICE <br /> 101-42100-400 <br /> 420.09 <br />