My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
3.2 Payment of Bills
Laserfiche
>
City Council (Permanent)
>
Agenda Packets (Permanent)
>
2023
>
11-06-2023 Council Meeting
>
3.2 Payment of Bills
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/6/2023 12:59:14 PM
Creation date
12/6/2023 12:43:39 PM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
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 <br />Date Check No Payee <br />Check Register <br />Check Issue Dates: 10/1/2023 - 11/2/2023 <br />Description <br />Page: 3 <br />Nov 02, 2023 03:44PM <br />Department GL Acct No Check Amt Void /Manual <br />11/02/2023 <br />47149 <br />FIRST NATIONAL BANK <br />GODADDY <br />POLICE <br />101 -42100 -210 <br />100.94 <br />11/02/2023 <br />47149 <br />FIRST NATIONAL BANK <br />AMAZON - IPHONE CASE; M. DAVIS <br />POLICE <br />101 -42100 -210 <br />24.48 <br />11/02/2023 <br />47149 <br />FIRST NATIONAL BANK <br />AMAZON - IPHONE CASE & SCREEN PROTECTOR <br />POLICE <br />101 - 42100- 210 <br />44.02 <br />11/0212023 <br />47149 <br />FIRST NATIONAL BANK <br />AMAZON - STANDING DESK CONVERTER; E. JOHN <br />POLICE <br />101 -42100 -210 <br />50.00 <br />11/02/2023 <br />47149 <br />FIRST NATIONAL BANK <br />LASER LABS INC - ENFORCER II <br />POLICE <br />101 -42100 -210 <br />178.00 <br />11/02/2023 <br />47149 <br />FIRST NATIONAL BANK <br />UPNORTHBIKE - POLICE <br />POLICE <br />101 -42100 -210 <br />460.95 <br />11/02/2023 <br />47171 <br />PEQUOT LAKES AUTO VALUE <br />ARMORAL <br />POLICE <br />101 -42100 -210 <br />14.98 <br />10/17/2023 <br />47113 <br />KIESLER POLICE SUPPLY <br />ARMOR EXPRESS <br />POLICE <br />101 -42100 -217 <br />1,735.75 <br />11/02/2023 <br />47149 <br />FIRST NATIONAL BANK <br />AMAZON - HEATED GLOVE LINERS- D. JOHNSON <br />POLICE <br />101 -42100 -217 <br />85.99 <br />11/02/2023 <br />47149 <br />FIRST NATIONAL BANK <br />ENDURANCE SHOP - UNIFORM FOOTWEAR- R. FR <br />POLICE <br />101 -42100 -217 <br />136.00 <br />11/02/2023 <br />47154 <br />GALLS INC <br />BALLISTIC VEST - MOAN <br />POLICE <br />101 -42100 -217 <br />1,622.52 <br />11/02/2023 <br />47150 <br />FLAHERTY & HOOD PA <br />GENERAL MUNICIPAL MATTERS <br />POLICE <br />101 -42100 -304 <br />180.00 <br />11/02/2023 <br />47150 <br />FLAHERTY & HOOD PA <br />LABOR & EMPLOYMENT CONSULTATION SERVICE <br />POLICE <br />101 -42100 -304 <br />590.00 <br />11/02/2023 <br />47175 <br />SEVERSON PORTER LAW <br />2023 CRIMINAL PROSECUTION SERV <br />POLICE <br />101 -42100 -304 <br />940.63 <br />11/02/2023 <br />47149 <br />FIRST NATIONAL BANK <br />HOTEL- D. JOHNSON <br />POLICE <br />101 -42100 -308 <br />142.58 <br />11/02/2023 <br />47149 <br />FIRST NATIONAL BANK <br />BCA TRAINING <br />POLICE <br />101 -42100 -308 <br />25.00 <br />11/02/2023 <br />47149 <br />FIRST NATIONAL BANK <br />BCA TRAINING; CRIME REPORTING; TAC WORKSH <br />POLICE <br />101 -42100 -308 <br />75.00 <br />11/02/2023 <br />47149 <br />FIRST NATIONAL BANK <br />DRURY HOTELS; DMT TRAINING; D. JOHNSON <br />POLICE <br />101 -42100 -308 <br />340.04 <br />11/02/2023 <br />47162 <br />LAW ENFORCEMENT SEMINAR <br />BACKGROUND INVESTIGATIONS - FRANZ <br />POLICE <br />101 -42100 -308 <br />425.00 <br />10/17/2023 <br />47102 <br />CHARTER COMMUNICATIONS <br />FIBER MONTHLY SERVICE - OCTOBER <br />POLICE <br />101 -42100 -313 <br />487.87 <br />10/1712023 <br />47117 <br />MARCO TECHNOLOGIES LLC <br />KONICA PRINTER <br />POLICE <br />101 -42100 -313 <br />19.92 <br />11/02/2023 <br />47141 <br />BAYCOM INC <br />IPS- CONSULT, 1 DAY <br />POLICE <br />101 -42100 -313 <br />7,071.00 <br />10/17/2023 <br />47100 <br />AT &T MOBILITY <br />WIRELESS SERVICE FOR W /S, PW, FIRE, POLICE <br />POLICE <br />101 -42100 -321 <br />588.71 <br />11/02/2023 <br />47147 <br />CTC <br />POLICE <br />POLICE <br />101 -42100 -321 <br />287.05 <br />11/02/2023 <br />47149 <br />FIRST NATIONAL BANK <br />USPS - PD CERTIFIED MAIL <br />POLICE <br />101 -42100 -322 <br />17.12 <br />11/02/2023 <br />47149 <br />FIRST NATIONAL BANK <br />USPS - CERTIFIED MAIL; POLICE <br />POLICE <br />101 -42100 -322 <br />8.56 <br />11/02/2023 <br />47149 <br />FIRST NATIONAL BANK <br />USPS - POSTAGE; POLICE <br />POLICE <br />101 -42100 -322 <br />9.00 <br />10/16/2023 <br />18788 <br />WEX BANK <br />FUEL PURCHASES - POLICE <br />POLICE <br />101 -42100 -334 <br />2,399.75 <br />10/17/2023 <br />47102 <br />CHARTER COMMUNICATIONS <br />DIGITAL RECEIVERS <br />POLICE <br />101 -42100 -387 <br />37.91 <br />10/17/2023 <br />47105 <br />DALLMAN SIGNS <br />DECALS <br />POLICE <br />101 - 42100 -400 <br />125.00 <br />10/17/2023 <br />47110 <br />HEARTLAND TIRE INC <br />2016 CHEVY TAHOE, MOUNT, INSTALL & BALANCE <br />POLICE <br />101 - 42100 -400 <br />921.15 <br />10/17/2023 <br />47110 <br />HEARTLAND TIRE INC <br />DODGE DURANGO, MOUNT, INSTALL & BALANCE <br />POLICE <br />101 - 42100 -400 <br />893.15 <br />10/17/2023 <br />47112 <br />JAMEY'S AUTO REPAIR <br />LABOR <br />POLICE <br />101 - 42100 -400 <br />408.43 <br />11/02/2023 <br />47159 <br />HEARTLAND TIRE INC <br />2017 DODGE DURANGO ALIGNMENT & CHECK EN <br />POLICE <br />101 - 42100 -400 <br />172.25 <br />11/02/2023 <br />47170 <br />PEQUOT AUTO REPAIR <br />2018 DODGE CHARGER BRAKES & BATTERY <br />POLICE <br />101 - 42100 -400 <br />700.96 <br />11/02/2023 <br />47170 <br />PEQUOT AUTO REPAIR <br />2017 DODGE DURANGO CONTROL ARM REPLACE <br />POLICE <br />101 - 42100 -400 <br />683.99 <br />11/02/2023 <br />47176 <br />SNK CAR WASH & OIL CHANGE <br />2019 DODGE DURANGO <br />POLICE <br />101 - 42100 -400 <br />78.72 <br />10/17/2023 <br />47122 <br />MN BUREAU OF CRIMINAL APP <br />CJDN ACCESS FEE <br />POLICE <br />101 - 42100 -433 <br />600.00 <br />11/02/2023 <br />47149 <br />FIRST NATIONAL BANK <br />MICROSOFT 365 <br />POLICE <br />101- 42100 -433 <br />142.05 <br />11/02/2023 <br />47149 <br />FIRST NATIONAL BANK <br />MICROSOFT 365 <br />POLICE <br />101 - 42100 -433 <br />142.05 <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.