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3.2 Payment of Bills
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02-08-2022 City Council Meeting
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3.2 Payment of Bills
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2/11/2022 1:04:10 PM
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2/3/2022 2:01:47 PM
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CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Check Issue Dates: 1/5/2022-2/8/2022 Feb 02,2022 12:57PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 01/07/2022 45329 MN CHIEFS OF POLICE ASSOC 2022 EXECUTIVE TRAINING INSTITUTE-KLANG POLICE 101-42100-308 510.00 <br /> 01/07/2022 45329 MN CHIEFS OF POLICE ASSOC LEADERSHIP ACADEMY TRAINING-FRANZ POLICE 101-42100-308 700.00 <br /> 01/28/2022 45403 WITHHART,SHERILYN MILEAGE AND MEAL REIMBURSEMENT-SRO TRAI POLICE 101-42100-308 213.87 <br /> 01/14/2022 45349 CTC IT DECEMBER 2021 IT LABOR BILLING POLICE 101-42100-313 530.77 <br /> 01/14/2022 45359 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION-POLICE POLICE 101-42100-313 176.10 <br /> 01/14/2022 45360 PAPER STORM PAPER SHREDDING POLICE 101-42100-313 51.50 <br /> 01/28/2022 45375 AT&T MOBILITY WIRELESS SERVICES POLICE 101-42100-321 656.93 <br /> 01/28/2022 45401 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 281.05 <br /> 02/04/2022 45407 FIRST NATIONAL BANK USPS-CERTIFIED LETTER POLICE 101-42100-322 7.38 <br /> 02/04/2022 45407 FIRST NATIONAL BANK EBAY-RADIO POLICE 101-42100-323 1,875.00 <br /> 01/07/2022 45338 WEX BANK FUEL POLICE 101-42100-334 1,437.32 <br /> 01/14/2022 45348 CHARTER COMMUNICATIONS CABLE TV POLICE 101-42100-387 18.18 <br /> 01/07/2022 45323 HEARTLAND TIRE INC 2019 DODGE DURANGO-MOUNT, INSTALL&BALA POLICE 101-42100-400 772.20 <br /> 01/28/2022 45371 ALDIN AUTOMOTIVE 2015 DODGE CHARGER-OIL CHANGE AND ALIGN POLICE 101-42100-400 152.84 <br /> 01/07/2022 45311 ASSOC OF MN EMERGENCY M ANNUAL DUES-KLANG POLICE 101-42100-433 200.00 <br /> 01/07/2022 45314 BUREAU OF CRIM.APPREHEN CJDN ACCESS FEE POLICE 101-42100-433 150.00 <br /> 01/07/2022 45320 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS -SCHEDULE ANYW POLICE 101-42100-433 50.00 <br /> 01/07/2022 45320 FIRST NATIONAL BANK 2022 IACP MEMBERSHIP DUES-KLANG POLICE 101-42100-433 190.00 <br /> 01/07/2022 45320 FIRST NATIONAL BANK MICROSOFT-12/08/21 -01/07/22 SUBSCRIPTION POLICE 101-42100-433 158.62 <br /> 01/07/2022 45329 MN CHIEFS OF POLICE ASSOC 2022 MEMBERSHIP DUES-1-5 OFFICERS(BOARD POLICE 101-42100-433 228.00 <br /> 01/28/2022 45381 FBINAA 2022 ANNUAL DUES-KLANG POLICE 101-42100-433 110.00 <br /> 02/04/2022 45407 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS- SCHEDULE ANYW POLICE 101-42100-433 50.00 <br /> 02/04/2022 45407 FIRST NATIONAL BANK MICROSOFT-365 SUBSCRIPTION POLICE 101-42100-433 151.08 <br /> 01/28/2022 45393 MINNESOTA POWER ELECTRIC BILLS CML DEFENSE 101-42500-381 43.17 <br /> 01/07/2022 45320 FIRST NATIONAL BANK HOME DEPOT-CAUTION TAPE ROADS&STREETS 101-43100-210 25.97 <br /> 01/14/2022 45349 CTC IT SSL CERTIFICATE ROADS&STREETS 101-43100-210 2.09 <br /> 01/14/2022 45361 PEQUOT LAKES AUTO VALUE LOADER SNOWPLOW GREASE ROADS&STREETS 101-43100-210 3.96 <br /> 01/14/2022 45363 PEQUOT LAKES SUPER VALU BOTTLED WATER FOR PUBLIC WORKS DEPARTM ROADS&STREETS 101-43100-210 29.95 <br /> 01/14/2022 45363 PEQUOT LAKES SUPER VALU BOTTLED WATER FOR PUBLIC WORKS DEPARTM ROADS&STREETS 101-43100-210 29.95 <br /> 01/28/2022 45373 ANDERSON BROTHERS CONS 136.49 TON SAND ROADS&STREETS 101-43100-210 1,408.97 <br /> 01/28/2022 45391 MENARDS INC 60-20#BAGS ICEMELT ROADS&STREETS 101-43100-210 359.40 <br /> 01/28/2022 45391 MENARDS INC 50-20#BAGS ICEMELT ROADS&STREETS 101-43100-210 299.50 <br /> 01/28/2022 45391 MENARDS INC SHOP SUPPLIES-WELDING HOSE,DRILL BIT SET, ROADS&STREETS 101-43100-210 30.40 <br /> 01/28/2022 45396 PEQUOT LAKES AUTO VALUE DIESEL EXHAUST FLUID AND ANTIFREEZE ROADS&STREETS 101-43100-210 79.95 <br /> 02/04/2022 45407 FIRST NATIONAL BANK EBAY-REPLACEMENT RADIO BATTER FOR PUBLI ROADS&STREETS 101-43100-210 38.55 <br /> 02/04/2022 45414 PEQUOT LAKES AUTO VALUE DIESEL EXHAUST FLUID ROADS&STREETS 101-43100-210 23.98 <br /> 02/04/2022 45414 PEQUOT LAKES AUTO VALUE 2015 FORD F350 TAILLIGHT ASSEMBLY ROADS&STREETS 101-43100-210 42.99 <br /> 02/04/2022 45414 PEQUOT LAKES AUTO VALUE DIESEL EXHAUST FLUID,ANTIFREEZE, MISC SHO ROADS&STREETS 101-43100-210 200.05 <br /> 02/04/2022 45414 PEQUOT LAKES AUTO VALUE LIGHT BULBS FOR VEHICLES ROADS&STREETS 101-43100-210 105.46 <br /> 02/04/2022 45414 PEQUOT LAKES AUTO VALUE WIPER BLADES FOR PLOW TRUCKS ROADS&STREETS 101-43100-210 55.96 <br /> M=Manual Check,V=Void Check <br />
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