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CITY OF PEQUOT LAKES Check Register Page: 6 <br /> Check Issue Dates:3/4/2015-4/7/2015 Mar 31 2015 01:58PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 03/25/2015 37172 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 112.14 <br /> 04/07/2015 37216 VERIZON WIRELESS SERVICES FIRE DEPT TABLET FIRE 230-42200-321 3501 <br /> 03/05/2015 37104 NELSON,THOMAS REIMBURSE FOR POSTAGE FIRE 230-42200-322 6.49 <br /> 03/13/2015 37144 WEX BANK FUEL FIRE 230-42200-334 205.80 <br /> 03/13/2015 37125 LEAGUE OF MN CITIES INS B 2015 P&C INSURANCE FIRE 230-42200-360 3,068.47 <br /> 03/25/2015 37161 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 245.61 <br /> 03/13/2015 37145 XCEL ENERGY 01/26-02/24/15 GAS FIRE 230-42200-383 34864 <br /> 03/13/2015 37116 CHARTER COMMUNICATIONS CABLE TV SERVICE FIRE 230-42200-387 471 <br /> 04/07/2015 37188 CHARTER COMMUNICATIONS CABLE TV FIRE 230-42200-387 471 <br /> 03/13/2015 37115 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI FIRE 230-42200-433 1.60 <br /> 04/07/2015 37211 PEQUOT LAKES FIRE RELIEF A FIRE STATE AID SUPPL. BENEFIT REIMB FIRE RELIEF 231-42211-810 1 000.00 <br /> 04/07/2015 37218 WIDSETH SMITH NOLTING &A MNDOTS PROPOSED 371 IMPROVEMENTS HIGHWAY 371 402-43101-303 3 455 00 <br /> 03/13/2015 37135 OFFICE SHOP INC UTILITY BILLING PAPER WATER 601-49400-200 22.20 <br /> 03/25/2015 37167 PINE RIVER AREA SANITARY DI CANON TONER CARTRIDGE WATER 601-49400-200 112.99 <br /> 03/13/2015 37119 DAKOTA SUPPLY GROUP METER&SUPPLIES FOR BABINSKI COTTAGES WATER 601-49400-210 1 733.98 <br /> 03/13/2015 37132 MUNICIPAL SERVICE CO INC REMOVE/REPLACE FILTER LEVEL CONTROL VALV WATER 601-49400-210 745.00 <br /> 03/13/2015 37135 OFFICE SHOP INC COPIES WATER 601-49400-210 774 <br /> 03/25/2015 37152 DAKOTA SUPPLY GROUP 1"CPLG CTS PJ COMP 1 BALL CURB CTS PJ CO WATER 601-49400-210 787.30 <br /> 03/25/2015 37174 THURLOW HARDWARE STEEL HOSE HANGER,GREASE, FASTENERS WATER 601-49400-210 20.47 <br /> 03/25/2015 37174 THURLOW HARDWARE 20 AMP FUSE WATER 601-49400-210 2.29 <br /> 04/07/2015 37185 BOOTH OFFICE SUPPLY UNIVERSAL BINDER WATER 601-49400-210 1100 <br /> 04/07/2015 37193 GRAINGER LAMINATED PADLOCKS KEYED ALIKE WATER 601-49400-210 21741 <br /> 04/07/2015 37194 HAWKINS INC AZONE 15 WATER 601-49400-210 41450 <br /> 03/05/2015 37098 CANON FINANCIAL SERVICES I COPIER CONTRACT CHARGE WATER 601-49400-313 58.30 <br /> 03/13/2015 37115 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT WATER 601-49400-313 2500 <br /> 03/25/2015 37167 PINE RIVER AREA SANITARY DI FEBRUARY 2015 SERVICES WATER 601-49400-313 2,000.00 <br /> 04/07/2015 37181 A W RESEARCH LABORATORIE LAB ANALYSIS WATER 601-49400-313 16.80 <br /> 04/07/2015 37181 A W RESEARCH LABORATORIE LAB ANALYSIS WATER 601-49400-313 16.80 <br /> 04/07/2015 37186 CANON FINANCIAL SERVICES I COPIER CONTRACT CHARGE WATER 601-49400-313 58.30 <br /> 03/25/2015 37172 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE WATER 601-49400-321 68.99 <br /> 03/13/2015 37144 WEX BANK FUEL WATER 601-49400-334 51 00 <br /> 03/13/2015 37125 LEAGUE OF MN CITIES INS-B 2015 P&C INSURANCE WATER 601-49400-360 1,231 94 <br /> 03/25/2015 37161 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 880.52 <br /> 03/13/2015 37145 XCEL ENERGY 01/26-02/24/15 GAS WATER 601-49400-383 33750 <br /> 03/13/2015 37121 GILMAN HEATING&AIR REPLACED PS @ WATER TREATMENT PLANT WATER 601-49400-400 13700 <br /> 03/13/2015 37115 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI WATER 601-49400-433 80 <br /> 03/13/2015 37135 OFFICE SHOP INC UTILITY BILLING PAPER SEWER 602-49450-200 22.19 <br /> 03/13/2015 37135 OFFICE SHOP INC COPIES SEWER 602-49450-210 775 <br /> 03/13/2015 37140 QUALITY FLOW SYSTEMS INC INSTALL 2 QUENCH ARCHS ON THE COILS OF TH SEWER 602-49450-210 20500 <br /> 03/25/2015 37175 USA BLUEBOOK SEWER TRACING DYE POWDER SEWER 602-49450-210 122.58 <br /> M=Manual Check,V=Void Check <br />