Laserfiche WebLink
CITY OF PEQUOT LAKES Check Register Page 8 <br /> Check Issue Dates 9/3/2014 10/7/2014 Oct 01,2014 01 31 PM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 09/12/2014 36441 OFFICE SHOP INC COPIES SEWER 602-49450-210 1217 <br /> 09/12/2014 36443 PEQUOT LAKES AUTO VALUE RAGS AND FUNNEL SEWER 602 49450-210 1888 <br /> 09/12/2014 36450 THURLOW HARDWARE 2X2 FLEXIBLE COUPLING SEWER 602-49450-210 1098 <br /> 09/12/2014 36450 THURLOW HARDWARE 3X3 FLEXIBLE COUPLING SEWER 602-49450-210 1598 <br /> 09/12/2014 36450 THURLOW HARDWARE GREASE COUPLER SEWER 602-49450-210 399 <br /> 09/26/2014 36506 PEQUOT LAKES AUTO VALUE HYDRAULIC OIL FILTER WRENCH SEWER 602-49450-210 1666 <br /> 09/05/2014 36406 CANON FINANCIAL SERVICES I COPY MACHINE LEASE SEWER 602-49450 313 6831 <br /> 09/12/2014 36425 GOPHER STATE ONE CALL INC AUG TICKETS SEWER 602-49450-313 2035 <br /> 09112/2014 36445 PINE RIVER AREA SANITARY DI AUG CONTRACT SERVICE SEWER 602-49450 313 2 000 00 <br /> 10/07/2014 36528 CANON FINANCIAL SERVICES I COPY MACHINE LEASE SEWER 602-49450-313 5831 <br /> 09/26/2014 36511 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE SEWER 602 49450 321 2450 <br /> 09/19/2014 36477 WEX BANK FUEL SEWER 602 49450 334 7000 <br /> 09/1212014 36432 LEAGUE OF MN CITIES INS B QRTLY P&C INSURANCE SEWER 602-49450-360 1,63966 <br /> 09/05/2014 36408 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 2 085 69 <br /> 09/26/2014 36503 MINNESOTA POWER ELECTRIC BILLS SEWER 602 49450-381 1,65421 <br /> 09/12/2014 36454 XCEL ENERGY 07/24-08/25/14 GAS SEWER 602-49450-383 100 <br /> 09/12/2014 36424 GENERATOR POWER SYSTEM ANNUAL PORTABLE GEN MAINT SEWER 602-49450-400 30572 <br /> 09/19/2014 36464 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION SEWER 602-49450-433 80 <br /> 09/12/2014 36420 DECHANTAL EXCAVATING LLC N WASHINGTON AVE IMPROVEMENTS SEWER 602-49450-500 15,590 70 <br /> Grand Totals 250,221 16 <br /> Dated <br /> Mayor <br /> Report Criteria <br /> Report type GL detail <br />