My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03.02 - Payment of Bills
Laserfiche
>
City Council (Permanent)
>
Agenda Packets (Permanent)
>
2015
>
05-05-2015 Council Meeting
>
03.02 - Payment of Bills
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/10/2015 3:20:25 PM
Creation date
4/29/2015 3:15:44 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
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:4/8/2015 5/5/2015 Apr 29 2015 11:25AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 04/24/2015 37283 THURLOW HARDWARE ROPE HOOKS FIRE 230-42200-210 2.97 <br /> 04/24/2015 37283 THURLOW HARDWARE SPRAY PAINT FIRE 230-42200-210 499 <br /> 04/24/2015 37283 THURLOW HARDWARE FUEL FILTER, 14X20X1 PLEAT M6 FILTER FIRE 230-42200-210 7.28 <br /> 04/24/2015 37283 THURLOW HARDWARE CLAMPS, HOSE ENDS,CABLE TIE FIRE 230-42200-210 4762 <br /> 04/28/2015 37287 FIRST NATIONAL BANK FLEET FARM-HEXBIT SET,POLY TARP HOSEREEL FIRE 230-42200-210 10411 <br /> 04/28/2015 37287 FIRST NATIONAL BANK MENARDS-KEYPAD FLEXLOCK, BISCUITS FIRE 230-42200-210 145.65 <br /> 05/05/2015 37316 PEQUOT LAKES AUTO VALUE TERM RING FIRE 230-42200-210 3.49 <br /> 05/05/2015 37316 PEQUOT LAKES AUTO VALUE OIL FILTERS FOR PUMP FIRE 230-42200-210 6.91 <br /> 04/24/2015 37268 FLAHERTY&HOOD PA PROFESSIONAL SERVICES FIRE 230-42200-304 472.50 <br /> 04/24/2015 37267 FIRE INSTRUCTION RESCUE E OFFICER I CLASS-NFPA 1021 TRAINING FIRE 230-42200-308 3,50000 <br /> 04/24/2015 37267 FIRE INSTRUCTION RESCUE E EMS SCENARIOS TRAINING FIRE 230-42200-308 40000 <br /> 04/24/2015 37278 SPIELMAN,TERESA HEARTSAVER CPR/AED CLASS FIRE 230-42200-308 440.00 <br /> 04/28/2015 37287 FIRST NATIONAL BANK HOLIDAY INN-TOM&BRIAN FIRE 230-42200-308 188.68 <br /> 04/28/2015 37287 FIRST NATIONAL BANK CHEAPTICKETS.COM-2 PLANE TICKETS TO P/U FI FIRE 230-42200-308 59318 <br /> 05/05/2015 37299 CASANOVA,NEIL MEALS PER DIEM FIRE 230-42200-308 9178 <br /> 05/05/2015 37303 LANG,TREVOR MEALS PER DIEM FIRE 230-42200-308 6.18 <br /> 05/05/2015 37312 NELSON,THOMAS REIMB FOR MILEAGE,MEALS PER DIEM FIRE 230-42200-308 100.91 <br /> 05/05/2015 37314 NORDBY DAREN MEALS PER DIEM FIRE 230-42200-308 6.18 <br /> 05/05/2015 37325 SZYMANSKI,DAVID REIMBURSE FOR MEALS,FUEL FOR FIRE TRUCK FIRE 230-42200-308 299.54 <br /> 05/05/2015 37325 SZYMANSKI,DAVID REIMB FOR MILEAGE, MEALS PER DIEM FIRE 230-42200-308 14411 <br /> 05/05/2015 37307 MN FIRE SERVICE CERTIFICATI INSTRUCTOR CERT EXAM-ACKERMAN,KATTERHA FIRE 230-42200-312 70000 <br /> 04/17/2015 37233 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT FIRE 230-42200-313 40.00 <br /> 04/28/2015 37287 FIRST NATIONAL BANK ACTIVE911 INC-RENEW SUBSCRIPTION FIRE 230-42200-313 363.00 <br /> 04/24/2015 37281 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 112.29 <br /> 04/28/2015 37289 VERIZON WIRELESS SERVICES FIRE DEPT TABLET FIRE 230-42200-321 35.01 <br /> 04/10/2015 12853 MAILFINANCE POSTAGE MACHINE DOWNLOAD FIRE 230-42200-322 32.38 <br /> 04/17/2015 37259 WEX BANK FUEL FIRE 230-42200-334 292.42 <br /> 04/24/2015 37270 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 220.08 <br /> 04/10/2015 37223 XCEL ENERGY 02/24/15-03/25/15 GAS FIRE 230-42200-383 20800 <br /> 05/05/2015 37331 XCEL ENERGY 3/25-4/23/15 GAS FIRE 230-42200-383 88.78 <br /> 04/17/2015 37239 FRIES REPAIR BRAKE REPAIR ON ENGINE#2 FIRE 230-42200-400 298.58 <br /> 04/24/2015 37275 PEQUOT LAKES AUTO VALUE HY06-06MS,MAKE UP HOSE FIRE 230-42200-400 12.49 <br /> 04/24/2015 37283 THURLOW HARDWARE HOSE BARB FIRE 230-42200-400 2.79 <br /> 04/24/2015 37283 THURLOW HARDWARE FEMALE PLUG FIRE 230-42200-400 1 49 <br /> 05/05/2015 37301 HOUSTON FORD INC '05 FORD DIESEL OIL CHANGE, INSPECTION FIRE 230-42200-400 219.29 <br /> 04/17/2015 37233 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECT[ FIRE 230-42200-433 1 60 <br /> 04/17/2015 37236 CUYUNA RANGE FIRE CHIEFS' 2015 CUYUNA RANGE FIRE CHIEFS &FIREFIGHTE FIRE 230-42200-433 300.00 <br /> 04/24/2015 37280 STATE OF MINNESOTA TITLE TRANSFER FOR 2005 FORD F550 FD TRUCK FIRE 230-42200-433 2075 <br /> 04/10/2015 37221 JEFF-CRAIG FIRE & RESCUE IN PURCHASE 2004 F550 XI SUPERDUTY 4X4 MINIPU FIRE 230-42200-500 75 000.00 <br /> 05/05/2015 37317 PEQUOT LAKES FIRE RELIEF A CITY OF JENKINS FIRE RELIEF CONTRIBUTION FIRE RELIEF 231-42211-810 3,303.34 <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.