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3.2 Payment of Bills
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04-01-2024
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3.2 Payment of Bills
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3/29/2024 8:25:03 AM
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CITY OF PEQUOT LAKES Check Register Page: 4 <br />Check Issue Dates: 3/1/2024 - 3/26/2024 Mar 26, 2024 01:34PM <br />Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br />03/04/2024 47512 NAPA AUTO PARTS BAXTER ADAPTERS ROADS & STREETS 101-43100-210 19.48 <br />03/04/2024 47518 PEQUOT LAKES AUTO VALUE FITTING & TANK VALVE ROADS & STREETS 101-43100-210 9.88 <br />03/04/2024 47499 FIRST NATIONAL BANK MN T'S - LOGO WEAR ROADS & STREETS 101-43100-217 238.00 <br />03/04/2024 47528 WIDSETH MAIN & FRONT STREET STUDY ROADS & STREETS 101-43100-303 1,508.00 <br />03/04/2024 47528 WIDSETH NW AREA STUDY/REPORT ROADS & STREETS 101-43100-303 2,274.00 <br />03/04/2024 47528 WIDSETH NW AREA DEVELOPMENT AGREEMENT ROADS & STREETS 101-43100-303 307.50 <br />03/04/2024 47505 MARCO TECHNOLOGIES LLC CONTRACT SERVICE - ROADS ROADS & STREETS 101-43100-313 14.94 <br />03/26/2024 47588 XTONA IT SERVICE ROADS & STREETS 101-43100-313 140.43 <br />03/26/2024 47545 AT&T MOBILITY WIRELESS SERVICE - R & S ROADS & STREETS 101-43100-321 44.75 <br />03/26/2024 47584 TDS TELECOM SERVICE CORP TELEPHONE & INTERNET SERVICE - WATER ROADS & STREETS 101-43100-321 112.05 <br />03/04/2024 19111 WEX BANK FUEL PURCHASES - ROADS & STREETS ROADS & STREETS 101-43100-334 703.17 <br />03/04/2024 47499 FIRST NATIONAL BANK SPEEDWAY - PROPANE EXCHANGE ROADS & STREETS 101-43100-334 27.91 <br />03/26/2024 47579 PEQUOT LAKES SANITATION LT FEBRUARY 2024 SANITATION/RECYCLING ROADS & STREETS 101-43100-384 187.08 <br />03/04/2024 47499 FIRST NATIONAL BANK FLEET FARM - STREET SWEEPER REPAIR SUPPLI ROADS & STREETS 101-43100-400 112.04 <br />03/04/2024 47504 MACQUEEN EQUIPMENT STREET SWEEPER PARTS ROADS & STREETS 101-43100-400 497.07 <br />03/04/2024 47518 PEQUOT LAKES AUTO VALUE GL COMMAND; MINI FUSE KIT ROADS & STREETS 101-43100-400 41.97 <br />03/04/2024 47524 THURLOW HARDWARE GORILLA SILICONE; FASTENERS - TRUCK BED ROADS & STREETS 101-43100-400 19.74 <br />03/04/2024 47524 THURLOW HARDWARE CLIP/PLUG; TIRE CHUCK ROADS & STREETS 101-43100-400 17.87 <br />03/04/2024 47524 THURLOW HARDWARE BLACK RUST ENAMEL ROADS & STREETS 101-43100-400 75.67 <br />03/04/2024 47524 THURLOW HARDWARE SCREWS FOR TRUCK BED ROADS & STREETS 101-43100-400 3.12 <br />03/04/2024 47524 THURLOW HARDWARE SCREWS FOR TRUCK BED ROADS & STREETS 101-43100-400 18.54 <br />03/04/2024 47524 THURLOW HARDWARE SPRAY PRIMER; BLACK MULTI PURPOSE SPRAY ROADS & STREETS 101-43100-400 24.28 <br />03/26/2024 47572 NAPA AUTO PARTS BAXTER STREET SWEEPER PARTS ROADS & STREETS 101-43100-400 19.48 <br />03/03/2024 47489 PINE RIVER DMV 2019 MACK GRANITE ROADS & STREETS 101-43100-433 21.25 <br />03/03/2024 47489 PINE RIVER DMV 2015 GMC SIE ROADS & STREETS 101-43100-433 21.25 <br />03/03/2024 47489 PINE RIVER DMV 2020 FORD F350 ROADS & STREETS 101-43100-433 21.25 <br />03/03/2024 47489 PINE RIVER DMV 2007 FT ROADS & STREETS 101-43100-433 21.25 <br />03/03/2024 47489 PINE RIVER DMV 2022 FRHT 114SD ROADS & STREETS 101-43100-433 21.25 <br />03/03/2024 47489 PINE RIVER DMV 2015 FORD SRW ROADS & STREETS 101-43100-433 21.25 <br />03/03/2024 47489 PINE RIVER DMV 2008 CHEVY HHR ROADS & STREETS 101-43100-433 21.25 <br />03/03/2024 47489 PINE RIVER DMV 2019 FORD F350 ROADS & STREETS 101-43100-433 21.25 <br />03/18/2024 47533 PINE RIVER DMV STREET SWEEPER PLATES & LICENSING ROADS & STREETS 101-43100-433 76.50 <br />03/04/2024 47496 CROW WING POWER CO RD 17/371 STREET LIGHTING 101-43160-381 38.73 <br />03/04/2024 47496 CROW WING POWER LIGHTING ACCOUNT STREET LIGHTING 101-43160-381 63.00 <br />03/26/2024 47553 CROW WING POWER LIGHTING ACCOUNT STREET LIGHTING 101-43160-381 63.00 <br />03/26/2024 47553 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 37.13 <br />03/04/2024 47499 FIRST NATIONAL BANK AMAZON - MUTT MITT SINGLES PARK 101-45200-210 139.99 <br />03/04/2024 47528 WIDSETH SHADE TREE GRANT PARK 101-45200-303 35.00 <br />03/04/2024 47505 MARCO TECHNOLOGIES LLC CONTRACT SERVICE - PARKS PARK 101-45200-313 7.47 <br />03/26/2024 47556 DAKOTA BUSINESS SOLUTION ANNUAL MAINTENANCE POSTAGE MACHINE - 04/0 PARK 101-45200-313 .31 <br />M = Manual Check, V = Void Check
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