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03.02 - Payment of Bills
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05-06-2014 Council Meeting
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03.02 - Payment of Bills
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7/10/2015 3:51:38 PM
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CITY OF PEQUOT LAKES Check Register Page: 5 <br /> Check Issue Dates.4/2/2014 5/6/2014 Apr 30,2014 11.07AM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 05/06/2014 35914 BOOTH OFFICE SUPPLY LABEL CARTRIDGES FOR LABEL MAKER FIRE 230-42200-200 1778 <br /> 05/06/2014 35936 INNOVATIVE OFFICE SOLUTIO FILE FOLDERS FIRE 230-42200-200 26.48 <br /> 05/06/2014 35952 OFFICE SHOP INC COPY PAPER FIRE 230-42200-200 34.90 <br /> 04/09/2014 35870 THURLOW HARDWARE DRILL BIT SET FIRE 230-42200-210 15.99 <br /> 04/09/2014 35870 THURLOW HARDWARE LADDER FOR NEW ENGINE FIRE 230-42200-210 319.99 <br /> 04/09/2014 35870 THURLOW HARDWARE FASTENERS BITS, HINGES FIRE 230-42200-210 3001 <br /> 04/09/2014 35870 THURLOW HARDWARE HANGERS FOR RESCUE TRAILER FIRE 230-42200-210 31.62 <br /> 04/09/2014 35870 THURLOW HARDWARE TRANSMISSION FUNNEL FIRE 230-42200-210 2.49 <br /> 04/09/2014 35870 THURLOW HARDWARE DRILL BITS&SCREWS FIRE 230-42200-210 24.56 <br /> 04/09/2014 35870 THURLOW HARDWARE TORX BITS FIRE 230-42200-210 6.58 <br /> 04/22/2014 35889 FIRE SAFETY USA INC EQUIP FOR NEW FIRE ENGINE FIRE 230-42200-210 725.00 <br /> 04/22/2014 35889 FIRE SAFETY USA INC MEDICAL BAG FOR 1 ST RESPONSE FIRE 230-42200-210 515.00 <br /> 04/22/2014 35889 FIRE SAFETY USA INC FLASHLIGHTS&CHARGERS FOR NEW FIRE ENGINE FIRE 230-42200-210 68000 <br /> 04/22/2014 35892 GRAND FORKS FIRE EQUIPME HOSES FOR NEW FIRE ENGINES FIRE 230-42200-210 3,168.00 <br /> 04/22/2014 35892 GRAND FORKS FIRE EQUIPME EQUIPMENT FOR NEW FIRE ENGINE FIRE 230-42200-210 2,786.45 <br /> 04/22/2014 35892 GRAND FORKS FIRE EQUIPME LARGE DIAMETER HOSE FOR NEW FIRE ENGINE FIRE 230-42200-210 4 720 00 <br /> 04/22/2014 35898 PROBUILD NORTH LLC LUMBER FOR SHELVING-RESCUE TRAILER FIRE 230-42200-210 17468 <br /> 04/29/2014 35901 VISA METAL BRACKET MENARDS FIRE 230-42200-210 133.01 <br /> 05/06/2014 35928 FIRE SAFETY USA INC NOZZLES/ATTACHMENTS FOR NEW ENGINE FIRE 230-42200-210 3,135.00 <br /> 05/06/2014 35928 FIRE SAFETY USA INC RESCUE HARNESS FIRE 230-42200-210 1,255.00 <br /> 05/06/2014 35928 FIRE SAFETY USA INC RESCUE HARNESS FOR CONFINED SPACE FIRE 230-42200-210 1,255.00 <br /> 05/06/2014 35930 GRAND FORKS FIRE EQUIPME SUCTION HOSE FOR NEW ENGINE FIRE 230-42200-210 511 02 <br /> 05/0612014 35930 GRAND FORKS FIRE EQUIPME SCBA DISINFECTANT SOAP FIRE 230-42200-210 8316 <br /> 05/06/2014 35955 PEQUOT LAKES AUTO VALUE AIR SUPPLY HOSE FIRE 230-42200-210 26.15 <br /> 04/09/2014 35862 FIRE SAFETY USA INC FIRE/EXTRICATION GLOVES FIRE 230-42200-218 11190 <br /> 05/06/2014 35928 FIRE SAFETY USA INC RESCUE STYLE HELMETS FIRE 230-42200-218 37500 <br /> 04/22/2014 35890 FLAHERTY&HOOD PA USDA LOAN-NEW FIRE ENGINE FIRE 230-42200-304 767.50 <br /> 04/22/2014 35888 ESSENTIA HEALTH MEDICAL SCREENING FIRE 230-42200-305 5782 <br /> 04/09/2014 35873 VISA LUCKYS TAVERN-LUNCH NEIL&TOM FIRE 230-42200-308 20.20 <br /> 04/29/2014 35901 VISA 3/26-3/27 MNIAAI CONF HOLIDAY INN FIRE 230-42200-308 213.40 <br /> 05/06/2014 35915 BRIDGE,JEREMIE MEALS PER DIEM FIRE 230-42200-308 20.00 <br /> 05/06/2014 35927 FIRE INSTRUCTION RESCUE E 4/16 HANDS ON CONFINED SPACE TRAINING FIRE 230-42200-308 85000 <br /> 05/06/2014 35951 NELSON,THOMAS MEAL PER DIEMS FIRE 230-42200-308 20.00 <br /> 05/06/2014 35961 RICKARD WILLIAM REIMB FOR MILEAGE&MEALS FIRE 230-42200-308 20480 <br /> 05/06/2014 35963 SCHWANKL,MIKE MEALS PER DIEM FIRE 230-42200-308 20.00 <br /> 04/29/2014 35901 VISA FIREFIGHTER RECERTIFICATIONS-MN FIRE SVC CERT FIRE 230-42200-312 100.00 <br /> 04/09/2014 35859 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT FIRE 230-42200-313 2462 <br /> 04/22/2014 35899 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 98.68 <br /> 04/22/2014 35900 VERIZON WIRELESS SERVICES WIRELESS INTERNET FIRE 230-42200-321 43.90 <br /> 04/22/2014 35896 MOTOROLA SOLUTIONS INC 6 BANK RADIO CHARGER FOR NEW FIRE ENGINE FIRE 230-42200-323 591 00 <br /> 05/06/2014 35968 WEX BANK FUEL FIRE 230-42200-334 421 17 <br />
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