My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03.02 - Payment of Bills
Laserfiche
>
City Council (Permanent)
>
Agenda Packets (Permanent)
>
2014
>
01-07-2014 Council Meeting
>
03.02 - Payment of Bills
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/23/2015 9:24:00 AM
Creation date
1/10/2014 8:00:04 AM
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: 3 <br /> Check Issue Dates:12/4/2013-1/7/2014 Jan 02,2014 12:OOPM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 01/07/2014 35486 KEEPRS INC CLOTHING-KLANG POLICE 101-42100-217 96.20 <br /> 01/07/2014 35508 PAULINE'S TAILOR SHOP TAILORING COSTS POLICE 101-42100-217 166.43 <br /> 01/07/2014 35490 MALLIE,MATT 2014 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 875.00 <br /> 01/07/2014 35524 VISA CONFERENCE-MN CHIEFS OF POLICE POLICE 101-42100-308 370.00 <br /> 01/07/2014 35524 VISA PARKING-MPLS PARKING POLICE 101-42100-308 8.00 <br /> 01/07/2014 35524 VISA EMT/MEDIC TRAINING-NO MEMORIAL POLICE 101-42100-308 300.00 <br /> 12/10/2013 35429 CASCADE COMPUTERS DEC IT SERVICE CONTRACT POLICE 101-42100-313 173.33 <br /> 12/10/2013 35429 CASCADE COMPUTERS POLICE DEPT COMPUTER INSTALLS POLICE 101-42100-313 285.00 <br /> 01/07/2014 35476 BUREAU CRIMINAL APPREHEN FINGERPRINT CARD POLICE 101-42100-313 24.25 <br /> 01/07/2014 35478 CASCADE COMPUTERS CREDIT POLICE DEPT COMPUTER INSTALLS POLICE 101-42100-313 120.00- <br /> 01/07/2014 35483 HANNAHS JR,DONALD ANIMAL CONTROL SERVICE POLICE 101-42100-313 239.25 <br /> 01/07/2014 35507 PAPER STORM SHREDDING POLICE 101-42100-313 26.75 <br /> 01/07/2014 35524 VISA SCHEDULE ANYWHERE LICENSE-ATLAS BUSINESS POLICE 101-42100-313 50.00 <br /> 12/10/2013 35442 VERIZON WIRELESS SERVICES CELL PHONES&WIRELESS INTERNET POLICE 101-42100-321 206.11 <br /> 12/19/2013 35453 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 378.89 <br /> 12/19/2013 35457 VERIZON WIRELESS SERVICES CELL PHONES&WIRELESS INTERNET POLICE 101-42100-321 531.31 <br /> 01/07/2014 35523 VERIZON WIRELESS SERVICES WIRELESS INTERNET POLICE 101-42100-321 191.28 <br /> 12/10/2013 35443 WEX BANK FUEL POLICE 101-42100-334 1,614.16 <br /> 12/27/2013 35468 WEX BANK FUEL POLICE 101-42100-334 1,677.75 <br /> 12/19/2013 35458 WATT AUTOMOTIVE INC '05 FORD-REPLACED THROTTLE BODY,LUBE,OIL,FILT POLICE 101-42100-400 424.18 <br /> 01/07/2014 35510 PEQUOT AUTO REPAIR '06 DODGE-LUBE,OIL,FILTER CHANGE POLICE 101-42100-400 37.61 <br /> 12/10/2013 35429 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION POLICE 101-42100-433 12.80 <br /> 01/07/2014 35496 MN CHIEFS OF POLICE ASSOC VOTING MEMBERSHIP RENEWAL POLICE 101-42100-433 230.00 <br /> 01/0712014 35509 PCS MOBILE TOUGHBOOK COMPUTER POLICE 101-42100-500 4,707.00 <br /> 12/27/2013 35467 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 36.42 <br /> 01/07/2014 35484 INNOVATIVE OFFICE SOLUTIO MONTHLY DESK PAD ROADS&STREETS 101-43100-200 2.23 <br /> 12/10/2013 35426 ANDERSON BROTHERS WASHED SAND ROADS&STREETS 101-43100-210 1,129.56 <br /> 12/10/2013 35436 OFFICE SHOP INC COPIES ROADS&STREETS 101-43100-210 1.53 <br /> 12/19/2013 35449 LITTLE FALLS MACHINE INC INSIDE SCREW JACK ASSY,ADJ HANDLE ROADS&STREETS 101-43100-210 117.97 <br /> 12/19/2013 35449 LITTLE FALLS MACHINE INC SCREW ASSEMBLY ROADS&STREETS 101-43100-210 93.68 <br /> 12/19/2013 35451 PROBUILD NORTH LLC 4'WOOD LATH ROADS&STREETS 101-43100-210 16.20 <br /> 01/07/2014 35511 PEQUOT LAKES AUTO VALUE MINIATURE LAMPS ROADS&STREETS 101-43100-210 2.66 <br /> 01/07/2014 35511 PEQUOT LAKES AUTO VALUE MULTI TRANS III,5 GAL PM ATF DM TRANS ROADS&STREETS 101-43100-210 133.56 <br /> 01/07/2014 35511 PEQUOT LAKES AUTO VALUE 5 GAL PM ATF DM TRANS ROADS&STREETS 101-43100-210 130.37 <br /> 01/07/2014 35511 PEQUOT LAKES AUTO VALUE TRACTOR LIGHT ROADS&STREETS 101-43100-210 19.23 <br /> 01/07/2014 35511 PEQUOT LAKES AUTO VALUE TRACTOR LIGHT ROADS&STREETS 101-43100-210 18.16 <br /> 01/07/2014 35511 PEQUOT LAKES AUTO VALUE K OXYGEN,WS ACETYLENE ROADS&STREETS 101-43100-210 122.37 <br /> 01107/2014 35520 THURLOW HARDWARE FOAM BRUSHES ROADS&STREETS 101-43100-210 4.02 <br /> 01/07/2014 35520 THURLOW HARDWARE QT PAINT ROADS&STREETS 101-43100-210 11.75 <br /> 01/07/2014 35524 VISA 2.5 GAL DEX/MERC-NAPA AUTO ROADS&STREETS 101-43100-210 64.40 <br /> 12/19/2013 35459 WIDSETH SMITH NOLTING&A NELSON ROAD DESIGN-CITY ALLOCATION ROADS&STREETS 101-43100-303 489.25 <br />
The URL can be used to link to this page
Your browser does not support the video tag.