My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03.02 - Payment of Bills
Laserfiche
>
City Council (Permanent)
>
Agenda Packets (Permanent)
>
2015
>
01-06-2015 Council Meeting
>
03.02 - Payment of Bills
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/10/2015 3:07:17 PM
Creation date
12/31/2014 9:28:16 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
10
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 Check Register Page: 4 <br /> Check Issue Dates: 12/3/2014 1/6/2015 Dec 31 2014 08:03AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 12/08/2014 36792 LAKES STATE BANK AMAZON.COM-UNIFORM BOOTS-JORGENS POLICE 101-42100-217 223.80 <br /> 12/16/2014 36817 KEEPRS INC CLOTHING NANGLE POLICE 101-42100-217 4999 <br /> 12/16/2014 36817 KEEPRS INC CLOTHING-BOGGS POLICE 101-42100-217 265.02 <br /> 12/16/2014 36817 KEEPRS INC CLOTHING-TURCOTTE POLICE 101-42100-217 81 99 <br /> 12/23/2014 36850 KEEPRS INC CLOTHING JORGENS POLICE 101-42100-217 14497 <br /> 12/23/2014 36850 KEEPRS INC CLOTHING TURCOTTE POLICE 101-42100-217 81.99 <br /> 12/23/2014 36850 KEEPRS INC CLOTHING-ROBINSON POLICE 101-42100-217 13973 <br /> 12/23/2014 36850 KEEPRS INC CLOTHING-JORGENS POLICE 101-42100-217 125.16 <br /> 01/06/2015 36885 KEEPRS INC CLOTHING-JORGENS POLICE 101-42100-217 43.99 <br /> 01/06/2015 36885 KEEPRS INC CLOTHING BOGGS POLICE 101-42100-217 9998 <br /> 01/06/2015 36885 KEEPRS INC CLOTHING TURCOTTE POLICE 101-42100-217 363.35 <br /> 01/06/2015 36886 LAKES STATE BANK SAFARI LAND-PADDLE HOLDER,BADGE HOLDER POLICE 101-42100-217 111 15 <br /> 01/06/2015 36886 LAKES STATE BANK WORTHWHILE.COM-MEDICAL KITS,BANDAGES POLICE 101-42100-217 69.26 <br /> 01/06/2015 36886 LAKES STATE BANK WORTHWHILE.COM-MEDICAL KITS,BANDAGES POLICE 101-42100-217 69.26 <br /> 12/16/2014 36819 MALLIE,MATT 2015 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 875.00 <br /> 12/19/2014 36819 MALLIE,MATT 2015 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 875.00- V <br /> 12/23/2014 36847 FLAHERTY&HOOD PA PROFESSIONAL SERVICES POLICE 101-42100-304 929.22 <br /> 01/06/2015 36891 MALLIE,MATT 2015 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 87500 <br /> 12/08/2014 36792 LAKES STATE BANK TEXAS ROADHOUSE-JEANYNE,CAIT CHAD T POLICE 101-42100-308 61 49 <br /> 12/08/2014 36792 LAKES STATE BANK BEST WESTERN LODGING POLICE 101-42100-308 184.30 <br /> 12/08/2014 36792 LAKES STATE BANK BEST WESTERN LODGING POLICE 101-42100-308 184.30 <br /> 12/08/2014 36795 NORTHEAST WISCONSIN TECH TASER TRAINING CLASS POLICE 101-42100-308 7500 <br /> 01/06/2015 36886 LAKES STATE BANK PARKING RAMP FEE POLICE 101-42100-308 13.00 <br /> 01/06/2015 36886 LAKES STATE BANK THE INN ON LAKE SUPERIOR-PETERSEN POLICE 101-42100-308 17914 <br /> 12/08/2014 36781 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT POLICE 101-42100-313 16000 <br /> 12/08/2014 36781 CASCADE COMPUTERS REMOTE ACCESS TO PD COMPUTER POLICE 101-42100-313 2750 <br /> 12/08/2014 36792 LAKES STATE BANK ATLAS BUSINESS SOLUTIONS-20 USER LIC POLICE 101-42100-313 5000 <br /> 12/16/2014 36814 HANNAHS JR, DONALD ANIMAL CONTROL SERVICE,MILEAGE POLICE 101-42100-313 26445 <br /> 01/06/2015 36875 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT POLICE 101-42100-313 160.00 <br /> 12/08/2014 36799 VERIZON WIRELESS SERVICES WIRELESS INTERNET POLICE 101-42100-321 17410 <br /> 12/16/2014 36832 VERIZON WIRELESS SERVICES CELL PHONES POLICE 101-42100-321 252.10 <br /> 12/23/2014 36863 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 32530 <br /> 12/30/2014 36867 VERIZON WIRELESS SERVICES WIRELESS INTERNET POLICE 101-42100-321 17410 <br /> 12/08/2014 36779 BOOTH OFFICE SUPPLY FEDEX-CAMERA EQUIPMENT POLICE 101-42100-322 13.05 <br /> 12/08/2014 12611 WEX BANK FUEL POLICE 101-42100-334 1 60754 <br /> 12/08/2014 12611 WEX BANK FUEL POLICE 101-42100-334 1 73592 <br /> 01/06/2015 36886 LAKES STATE BANK HOLIDAY NISSWA FUEL POLICE 101-42100-334 3642 <br /> 12/08/2014 36782 CHARTER COMMUNICATIONS CABLE TV SERVICES POLICE 101-42100-387 4.22 <br /> 01/06/2015 36876 CHARTER COMMUNICATIONS CABLE TV SERVICE POLICE 101-42100-387 472 <br /> 12/08/2014 36788 HEARTLAND TIRE INC '10 CHARGER-TIE ROD 4 WHL ALIGN,TIRES POLICE 101-42100-400 77403 <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.