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CITY OF PEQUOT LAKES Check Register Page: 9 <br /> Check Issue Dates:9/2/2015 10/6/2015 Sep 30,2015 11.04AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 09/10/2015 37799 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT POLICE 101-42100-313 160.00 <br /> 09/10/2015 37799 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT POLICE 101 42100-313 16000- V <br /> 09/10/2015 37799 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT POLICE 101-42100-313 160.00- V <br /> 09/10/2015 37801 CWC AUDITOR-TREASURER LETG BASE/MOBILE FEE POLICE 101-42100-313 3,755.00- V <br /> 09/10/2015 37801 CWC AUDITOR-TREASURER LETG BASE/MOBILE FEE POLICE 101-42100-313 3,755.00- V <br /> 09/10/2015 37801 CWC AUDITOR-TREASURER LETG BASE/MOBILE FEE POLICE 101-42100-313 3,755.00 <br /> 09/10/2015 37801 CWC AUDITOR-TREASURER LETG BASE/MOBILE FEE POLICE 101-42100-313 3,755.00 <br /> 09/10/2015 37804 FIRST NATIONAL BANK SCHEDULEANYWHERE USER LICENSE POLICE 10142100-313 5000 <br /> 09/10/2015 37804 FIRST NATIONAL BANK SCHEDULEANYWHERE USER LICENSE POLICE 101-42100-313 50.00 <br /> 09/10/2015 37804 FIRST NATIONAL BANK SCHEDULEANYWHERE USER LICENSE POLICE 101-42100-313 50.00- V <br /> 09/10/2015 37804 FIRST NATIONAL BANK SCHEDULEANYWHERE USER LICENSE POLICE 101-42100-313 50.00- V <br /> 09/10/2015 37808 HANNAHS JR, DONALD OCTOBER 2015 ANIMAL CONTROL SERVICE POLICE 10142100-313 239.25- V <br /> 09/10/2015 37808 HANNAHS JR, DONALD OCTOBER 2015 ANIMAL CONTROL SERVICE POLICE 101 42100-313 239.25 <br /> 09/10/2015 37808 HANNAHS JR, DONALD OCTOBER 2015 ANIMAL CONTROL SERVICE POLICE 101 42100-313 239.25- V <br /> 09/10/2015 37808 HANNAHS JR, DONALD OCTOBER 2015 ANIMAL CONTROL SERVICE POLICE 101-42100-313 239.25 <br /> 09/10/2015 37842 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT POLICE 101-42100-313 16000 <br /> 09/10/2015 37844 CWC AUDITOR-TREASURER LETG BASE/MOBILE FEE POLICE 101-42100-313 3,755.00 <br /> 09/10/2015 37847 FIRST NATIONAL BANK SCHEDULEANYWHERE USER LICENSE POLICE 101-42100-313 50.00 <br /> 09/10/2015 37851 HANNAHS JR, DONALD OCTOBER 2015 ANIMAL CONTROL SERVICE POLICE 101 42100-313 239.25 <br /> 09/18/2015 37893 PAPER STORM PAPER SHREDDING POLICE 10142100-313 52.50 <br /> 10/06/2015 37923 FIRST NATIONAL BANK SCHEDULEANYWHERE-USER LICENSE POLICE 101-42100-313 50.00 <br /> 09/10/2015 37826 VERIZON WIRELESS SERVICES WIRELESS INTERNET POLICE 101-42100-321 24301- V <br /> 09/10/2015 37826 VERIZON WIRELESS SERVICES WIRELESS INTERNET POLICE 101-42100-321 243.01- V <br /> 09/10/2015 37826 VERIZON WIRELESS SERVICES WIRELESS INTERNET POLICE 101-42100-321 243.01 <br /> 09/10/2015 37826 VERIZON WIRELESS SERVICES WIRELESS INTERNET POLICE 101-42100-321 24301 <br /> 09/10/2015 37869 VERIZON WIRELESS SERVICES WIRELESS INTERNET POLICE 101-42100-321 24301 <br /> 09/18/2015 37897 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 37354 <br /> 09/18/2015 37898 VERIZON WIRELESS SERVICES CELL PHONES POLICE 101-42100-321 265.25 <br /> 10/06/2015 37938 VERIZON WIRELESS SERVICES WIRELESS INTERNET POLICE 101-42100-321 20917 <br /> 09/10/2015 37821 PETERS, BRADLEY REIMB FOR POSTAGE POLICE 10142100-322 6.07 V <br /> 09/10/2015 37821 PETERS BRADLEY REIMB FOR POSTAGE POLICE 101-42100-322 6.07- V <br /> 09/10/2015 37821 PETERS,BRADLEY REIMB FOR POSTAGE POLICE 101-42100-322 6.07 <br /> 09/10/2015 37821 PETERS,BRADLEY REIMB FOR POSTAGE POLICE 101-42100-322 6.07 <br /> 09/10/2015 37864 PETERS,BRADLEY REIMB FOR POSTAGE POLICE 101-42100-322 607 <br /> 09/10/2015 37828 WEX BANK FUEL PURCHASES POLICE 101-42100-334 1,620.16- V <br /> 09/10/2015 37828 WEX BANK FUEL PURCHASES POLICE 101-42100-334 1,620.16- V <br /> 09/10/2015 37828 WEX BANK FUEL PURCHASES POLICE 101-42100-334 1,620.16 <br /> 09/10/2015 37828 WEX BANK FUEL PURCHASES POLICE 101-42100-334 1 620 16 <br /> 09/10/2015 37871 WEX BANK FUEL PURCHASES POLICE 101-42100-334 1,62016 <br /> 09/10/2015 37800 CHARTER COMMUNICATIONS CABLE TV POLICE 101-42100-387 472 <br /> M=Manual Check,V=Void Check <br />