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: 5 <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 36788 HEARTLAND TIRE INC '10 CHARGER-NEW TIRES POLICE 101-42100-400 57477 <br /> 12/08/2014 36788 HEARTLAND TIRE INC '10 CHARGER-OIL CHANGE,TIRES POLICE 101-42100-400 618.27 <br /> 12/16/2014 36813 GRANITE ELECTRONICS INC ADD 2 IDS AND ALIAS TO PM FOR PD POLICE 101-42100-400 40.00 <br /> 12/16/2014 36826 PEQUOT AUTO REPAIR '06 DODGE DURANGO BATTERY POLICE 101-42100-400 105.95 <br /> 12/16/2014 36826 PEQUOT AUTO REPAIR '05 FORD EXPEDITION BLOWER MOTOR POLICE 101-42100-400 76.70 <br /> 12/16/2014 36830 TURNER TOWING TOWING ICR#14-2552 POLICE 101-42100-400 12000 <br /> 12/23/2014 36866 WATT AUTOMOTIVE INC '10 CHARGER-LUBE,OIL, FILTER, BATTERY POLICE 101-42100-400 23415 <br /> 01/06/2015 36900 PEQUOT AUTO REPAIR FRONT BRAKES GRINDING, PAD&ROTOR KIT POLICE 101-42100-400 384.55 <br /> 12/08/2014 36781 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI POLICE 101-42100-433 20.80 <br /> 01/06/2015 36886 LAKES STATE BANK SCHEDULE ANYWHERE USER LICENSE POLICE 101-42100-433 50.00 <br /> 01/06/2015 36905 STATE OF MINNESOTA 05 FORD EXPEDITION TABS POLICE 101-42100-433 12.00 <br /> 12/23/2014 36853 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 33.81 <br /> 12/08/2014 36779 BOOTH OFFICE SUPPLY COLOR COPIES 11X17&14X17 ROADS&STREETS 101-43100-200 31.99 <br /> 01/06/2015 36872 BOOTH OFFICE SUPPLY 9 1/2"X6"SPIRAL NOTEBOOKS ROADS&STREETS 101-43100-200 7.96 <br /> 12/08/2014 36792 LAKES STATE BANK FLEET FARM-TIRE ROADS&STREETS 101-43100-210 2995 <br /> 12/08/2014 36793 MILLS AUTOMOTIVE GROUP ELEMENT AS ROADS&STREETS 101-43100-210 59.37 <br /> 12/08/2014 36793 MILLS AUTOMOTIVE GROUP TURN SWITCH ROADS&STREETS 101-43100-210 76.04 <br /> 12/08/2014 36796 PEQUOT LAKES AUTO VALUE LONG LIFE MINIATURE ROADS&STREETS 101-43100-210 3.49 <br /> 12/08/2014 36796 PEQUOT LAKES AUTO VALUE AEROVANTAGE BLADE ROADS&STREETS 101-43100-210 10.99 <br /> 12/08/2014 36796 PEQUOT LAKES AUTO VALUE INCANDESCENT SEALED,MINIATURE LAMPS PUR ROADS&STREETS 101-43100-210 1956 <br /> 12108/2014 36798 TRI-CITY PAVING INC 1.35 TON UPM MIX ROADS&STREETS 101-43100-210 182.25 <br /> 12/16/2014 36825 OFFICE SHOP INC COPIES ROADS&STREETS 101-43100-210 3.34 <br /> 12/16/2014 36829 THURLOW HARDWARE PTFE TAPE ROADS&STREETS 101-43100-210 1.39 <br /> 12/16/2014 36829 THURLOW HARDWARE KEY CUT ROADS&STREETS 101-43100-210 3.29 <br /> 12/23/2014 36859 PEQUOT LAKES AUTO VALUE QD4-6, SMALL LED SQ WORK LIGHT ROADS&STREETS 101-43100-210 9598 <br /> 12/23/2014 36861 PROBUILD NORTH LLC 20 X100 6 MIL CLEAR POLY ROADS&STREETS 101-43100-210 9058 <br /> 01/06/2015 36889 LITTLE FALLS MACHINE INC STD&REV UNDERBODY LIFT ROADS&STREETS 101-43100-210 522.47 <br /> 01/06/2015 36893 MIDWEST MACHINERY CO OIL FILTER ROADS&STREETS 101-43100-210 4969 <br /> 01/06/2015 36901 PEQUOT LAKES AUTO VALUE DIESEL EXHAUST FLUID ROADS&STREETS 101-43100-210 9.99 <br /> 12/08/2014 36792 LAKES STATE BANK FLEET FARM-WORKSHIRTS ROADS&STREETS 101-43100-217 3990 <br /> 12/16/2014 36833 WIDSETH SMITH NOLTING &A NORTH WASHINGTON AVE IMPROVEMENTS ROADS&STREETS 101-43100-303 3,31750 <br /> 01/06/2015 36906 WIDSETH SMITH NOLTING &A NORTH WASHINGTON AVE IMPROVEMENTS ROADS&STREETS 101-43100-303 1 448.50 <br /> 12/08/2014 36781 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT ROADS&STREETS 101-43100-313 9.40 <br /> 01/06/2015 36875 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT ROADS&STREETS 101-43100-313 941 <br /> 12/16/2014 36832 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101-43100-321 93.06 <br /> 12/23/2014 36863 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 43.65 <br /> 12/08/2014 12611 WEX BANK FUEL ROADS&STREETS 101-43100-334 1 101 43 <br /> 12/08/2014 12611 WEX BANK FUEL ROADS&STREETS 101-43100-334 886.92 <br /> 12/08/2014 36797 PEQUOT LAKES SANITATION L DEC 2014 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 14753 <br /> 12/16/2014 36829 THURLOW HARDWARE SHARPEN,5/16' COLD SHUT ROADS&STREETS 101-43100-400 5.99 <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.