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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Check Issue Dates:6/8/2016-7/5/2016 Jun 29,2016 09:50AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 06/17/2016 38823 BRAINERD DISPATCH NOTICE OF PUBLIC HEARINGS PLANNING&ZONING 101-41910-350 40.38 <br /> 06/10/2016 38802 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI PLANNING&ZONING 101-41910-433 1.60 <br /> 07/05/2016 38884 M-R SIGN COMPANY INC E911 SIGN E911 ADDRESSING 101-41911-210 25.77 <br /> 06/17/2016 38835 THURLOW HARDWARE WINDOW GLASS&SCREEN FOR COLE BUILDING GENERAL BUILDING 101-41940-210 44.81 <br /> 06/10/2016 38801 BIRCHDALE FIRE&SECURITY QUARTERLY ALARM MONITORING GENERAL BUILDING 101-41940-313 45.00 <br /> 06/10/2016 38813 NORTH COUNTRY JANITORIAL MAY 2016 CLEANING SERVICES GENERAL BUILDING 101-41940-313 600.00 <br /> 06/27/2016 38860 RAINBOW LAWNS IRRIGATION CITY HALL SPRINKLER SYSTEM START UP GENERAL BUILDING 101-41940-313 145.00 <br /> 07/05/2016 38868 AMERIPRIDE SERVICES FLOOR MATS RENTAL GENERAL BUILDING 101-41940-313 39.67 <br /> 07/05/2016 38895 TRU GREEN FERTILIZE @ CITY HALL GENERAL BUILDING 101-41940-313 101.33 <br /> 07/05/2016 38895 TRU GREEN FERTILIZE @ COLE MEMORIAL BLDG GENERAL BUILDING 101-41940-313 81.76 <br /> 06/27/2016 38862 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE GENERAL BUILDING 101-41940-321 157.12 <br /> 07/05/2016 38883 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 759.42 <br /> 07/05/2016 38867 AMERICAN NATIONAL BANK OF CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 1,925.16 <br /> 07/05/2016 38867 AMERICAN NATIONAL BANK OF CITY HALL LOAN-INTEREST GENERAL BUILDING 101-41940-610 742.32 <br /> 06/10/2016 38801 BIRCHDALE FIRE&SECURITY 10 KEYFOBS POLICE 101-42100-200 65.00 <br /> 06/10/2016 38814 OFFICE SHOP INC COPIES POLICE 101-42100-210 6.89 <br /> 06/27/2016 38848 EMERGENCY AUTOMOTIVE TE 2 SMA TO TNC ADAPTERS POLICE 101-42100-210 44.35 <br /> 06/10/2016 38809 KEEPRS INC CLOTHING-KLANG POLICE 101-42100-217 79.99 <br /> 06/27/2016 38853 KEEPRS INC CLOTHING-KLANG POLICE 101-42100-217 81.86 <br /> 06/27/2016 38849 FLAHERTY&HOOD PA LABOR & EMPLOYMENT CONSULTATION SERVICE POLICE 101-42100-304 1,649.55 <br /> 07/05/2016 38880 MALLIE,MATT CRIMINAL PROSECUTION SERVICES POLICE 101-42100-304 875.00 <br /> 06/10/2016 38806 HANNAHS JR, DONALD JULY 2016 ANIMAL CONTROL SERVICE POLICE 101-42100-313 264.63 <br /> _ 06/10/2016 38807 HEARTLAND ANIMAL RESCUE ANIMAL CONTROL-ICR16-001317 POLICE 101-42100-313 57.00 <br /> 06/27/2016 38857 PAPER STORM PAPER SHREDDING POLICE 101-42100-313 52.00 <br /> 06/10/2016 38818 VERIZON WIRELESS SERVICES CELL PHONES POLICE 101-42100-321 253.75 <br /> 06/27/2016 38862 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 375.24 <br /> 06/14/2016 38820 WEX BANK FUEL POLICE 101-42100-334 1,367.99- V <br /> 06/10/2016 38820 WEX BANK FUEL POLICE 101-42100-334 1,367.99 <br /> 06/10/2016 38820 WEX BANK FUEL POLICE 101-42100-334 1,367.99 <br /> 06/17/2016 38838 WEX BANK FUEL POLICE 101-42100-334 1,367.99 <br /> 07/05/2016 38872 CHARTER COMMUNICATIONS CABLE TV POLICE 101-42100-387 4.71 <br /> 06/10/2016 38802 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI POLICE 101-42100-433 14.40 <br /> 07/05/2016 38883 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 33.78 <br /> 06/10/2016 38814 OFFICE SHOP INC COPIES ROADS&STREETS 101-43100-210 9.27 <br /> 06/17/2016 38831 PEQUOT LAKES AUTO VALUE SPARK PLUGS FOR BLOWERS ROADS&STREETS 101-43100-210 6.98 <br /> 06/17/2016 38835 THURLOW HARDWARE FASTENER, EYE BOLT ROADS&STREETS 101-43100-210 3.54 <br /> 06/17/2016 38835 THURLOW HARDWARE U-BOLTS ROADS&STREETS 101-43100-210 5.98 <br /> 06/17/2016 38835 THURLOW HARDWARE 1/4"QUICK LINK ROADS&STREETS 101-43100-210 7.96 <br /> 06/17/2016 38835 THURLOW HARDWARE PLASTIC HEAD KEY CUT ROADS&STREETS 101-43100-210 7.58 <br /> 07/05/2016 38869 ANDERSON BROTHERS CONS CLASS 1 &CLASS 5 ROADS&STREETS 101-43100-210 355.20 <br /> M=Manual Check,V=Void Check <br />