Laserfiche WebLink
CITY OF PEQUOT LAKES Check Register Page. 15 <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 37796 BAYCOM INC ARBITRATOR HD IN-CAR VIDEO SYSTEM POLICE 227-42100-500 255.77- V <br /> 09/10/2015 37796 BAYCOM INC ARBITRATOR HD IN-CAR VIDEO SYSTEM POLICE 227-42100-500 255.77- V <br /> 09/10/2015 37839 BAYCOM INC ARBITRATOR HD IN-CAR VIDEO SYSTEM POLICE 227-42100-500 255.77 <br /> 09/25/2015 37902 ANDERSON BROTHERS .35 TON COLD MIX,42 TON TOPSOIL PARK 228-45200-210 99775 <br /> 10/06/2015 37920 BOOTH OFFICE SUPPLY SHARPIES FIRE 230-42200-200 1104 <br /> 10/06/2015 37920 BOOTH OFFICE SUPPLY PENS,INK CARTRIDGES,LEGAL PADS FIRE 230-42200-200 103.48 <br /> 09/25/2015 37900 ALERT-ALL CORP FIRE PREVENTION SUPPLIES FIRE 230-42200-207 920.00 <br /> 09/10/2015 37818 PEQUOT LAKES AUTO VALUE 5 QT 10W30 OIL FIRE 230-42200-210 12.99 <br /> 09/10/2015 37818 PEQUOT LAKES AUTO VALUE 5 QT 10W30 OIL FIRE 230-42200-210 12.99- V <br /> 09/10/2015 37818 PEQUOT LAKES AUTO VALUE 5 QT 10W30 OIL FIRE 230-42200-210 12.99 <br /> 09/10/2015 37818 PEQUOT LAKES AUTO VALUE 5 QT 10W30 OIL FIRE 230-42200-210 12.99- V <br /> 09/10/2015 37818 PEQUOT LAKES AUTO VALUE 7 RV BLADE TO 4 FLAT FIRE 230-42200-210 9.99- V <br /> 09/10/2015 37818 PEQUOT LAKES AUTO VALUE 7 RV BLADE TO 4 FLAT FIRE 230-42200-210 9.99 <br /> 09/10/2015 37818 PEQUOT LAKES AUTO VALUE 7 RV BLADE TO 4 FLAT FIRE 230-42200-210 999- V <br /> 09/10/2015 37818 PEQUOT LAKES AUTO VALUE 7 RV BLADE TO 4 FLAT FIRE 230-42200-210 9.99 <br /> 09/10/2015 37823 THURLOW HARDWARE FASTENER FIRE 230-42200-210 1 80 <br /> 09/10/2015 37823 THURLOW HARDWARE FASTENER FIRE 230-42200-210 1.80 <br /> 09/10/2015 37823 THURLOW HARDWARE FASTENER FIRE 230-42200-210 1.80- V <br /> 09/10/2015 37823 THURLOW HARDWARE FASTENER FIRE 230-42200-210 180- V <br /> 09/10/2015 37823 THURLOW HARDWARE CLAMPS, RIVETS, BOLTS NUTS FIRE 230-42200-210 1344- V <br /> 09/10/2015 37823 THURLOW HARDWARE CLAMPS RIVETS, BOLTS, NUTS FIRE 230-42200-210 13.44- V <br /> 09/10/2015 37823 THURLOW HARDWARE CLAMPS RIVETS, BOLTS,NUTS FIRE 230-42200-210 13.44 <br /> 09/10/2015 37823 THURLOW HARDWARE CLAMPS, RIVETS, BOLTS NUTS FIRE 230-42200-210 13.44 <br /> 09/10/2015 37823 THURLOW HARDWARE FASTENER,BIT SILICONE FIRE 230-42200-210 11.68- V <br /> 09/10/2015 37823 THURLOW HARDWARE FASTENER,BIT,SILICONE FIRE 230-42200-210 11.68- V <br /> 09/10/2015 37823 THURLOW HARDWARE FASTENER,BIT SILICONE FIRE 230-42200-210 1168 <br /> 09/10/2015 37823 THURLOW HARDWARE FASTENER,BIT SILICONE FIRE 230-42200-210 1168 <br /> 09/10/2015 37861 PEQUOT LAKES AUTO VALUE 5 QT 10W30 OIL FIRE 230-42200-210 12.99 <br /> 09/10/2015 37861 PEQUOT LAKES AUTO VALUE 7 RV BLADE TO 4 FLAT FIRE 230-42200-210 999 <br /> 09/10/2015 37866 THURLOW HARDWARE FASTENER FIRE 230-42200-210 1 80 <br /> 09/10/2015 37866 THURLOW HARDWARE CLAMPS RIVETS,BOLTS, NUTS FIRE 230-42200-210 13.44 <br /> 09/10/2015 37866 THURLOW HARDWARE FASTENER,BIT SILICONE FIRE 230-42200-210 1168 <br /> 09/18/2015 37892 OFFICE SHOP INC COPIES FIRE 230-42200-210 .93 <br /> 10/06/2015 37922 EMERGENCY RESPONSE SOL REPLACEMENT LENSES & HEAD HARNESSES FR FIRE 230-42200-210 2,188.30 <br /> 10/06/2015 37929 MINNESOTA STATE FIRE CHIE 2015 ANNUAL CONFERENCE FIRE 230-42200-308 750.00 <br /> 10/06/2015 37922 EMERGENCY RESPONSE SOL ANNUAL FLOW TEST OF SCBA'S FIRE 230-42200-312 1,384.39 <br /> 10/06/2015 37923 FIRST NATIONAL BANK MFSCB BULK RECERTIFICATION FIRE 230-42200-312 28000 <br /> 09/10/2015 37799 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT FIRE 230-42200-313 40.00 <br /> 09/10/2015 37799 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT FIRE 230-42200-313 40.00 <br /> 09/10/2015 37799 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT FIRE 230-42200-313 40.00- V <br /> M=Manual Check,V=Void Check <br />