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05 - Payment of Bills
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2011
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06-21-2011 Special Council Meeting
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05 - Payment of Bills
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A <br />CITY OF PEQUOT LAKES <br />Report Criteria: <br />Report type: GL detail <br />Date Check No Payee <br />06/21/2011 <br />32337 <br />AMERICAN SOLUTIONS FOR B <br />06/21/2011 <br />32353 <br />INNOVATIVE OFFICE SOLUTIO <br />06/21/2011 <br />32366 <br />ROHLFING OF BRAINERD INC <br />06/21/2011 <br />32340 <br />BRAINERD LAKES AREA DEV C <br />06/21/2011 <br />32346 <br />EHLERS & ASSOCIATES INC <br />06/21/2011 <br />32368 <br />TDS TELECOM SERVICE CORP <br />06/21/2011 <br />32345 <br />ECHO PUBLISHING AND PRINTI <br />06/21/2011 <br />32368 <br />TDS TELECOM SERVICE CORP <br />06/21/2011 <br />32345 <br />ECHO PUBLISHING AND PRINTI <br />06/21/2011 <br />32342 <br />CROW WING COUNTY AUDITO <br />06/21/2011 <br />32336 <br />ADAMS, NANCY <br />06/21/2011 <br />32361 <br />PEQUOT SUPER VALU <br />06/21/2011 <br />32369 <br />THURLOW HARDWARE <br />06/21/2011 <br />32371 <br />TRU GREEN <br />06/21/2011 <br />32371 <br />TRU GREEN <br />06/21/2011 <br />32368 <br />TDS TELECOM SERVICE CORP <br />06/21/2011 <br />32341 <br />CASCADE COMPUTERS <br />06/21/2011 <br />32369 <br />THURLOW HARDWARE <br />06/21/2011 <br />32347 <br />GLOBAL EQUIPMENT CO INC <br />06/21/2011 <br />32354 <br />JOHNSON KILLEN & SEILER PA <br />06/21/2011 <br />32341 <br />CASCADE COMPUTERS <br />06/21/2011 <br />32351 <br />HEARTLAND ANIMAL RESCUE <br />06/21/2011 <br />32363 <br />PINNACLE PERSONNEL SCREE <br />06/21/2011 <br />32368 <br />TDS TELECOM SERVICE CORP <br />06/21/2011 <br />32352 <br />HOLLSON INC <br />06/21/2011 <br />32343 <br />CWC CHIEFS OF POLICE ASSO <br />06121/2011 <br />32339 <br />BOOTH OFFICE SUPPLY <br />06/21/2011 <br />32353 <br />INNOVATIVE OFFICE SOLUTIO <br />06/21/2011 <br />32369 <br />THURLOW HARDWARE <br />06/21/2011 <br />32349 <br />GRAINGER <br />06/21/2011 <br />32364 <br />PROBUILD NORTH LLC <br />06/21/2011 <br />32365 <br />RAINBOW LAWNS IRRIGATION <br />06/21/2011 <br />32371 <br />TRU GREEN <br />06/21/2011 <br />32371 <br />TRU GREEN <br />06/21/2011 <br />32371 <br />TRU GREEN <br />06/21/2011 <br />32355 <br />LEAGUE OF MN CITIES INS - B <br />06/21/2011 <br />32355 <br />LEAGUE OF MN CITIES INS - B <br />06/21/2011 <br />32355 <br />LEAGUE OF MN CITIES INS - B <br />Check Register <br />Check Issue Dates: 6/8/2011 - 6/21/2011 <br />Page: 1 <br />Jun 15, 2011 12:50PM <br />Description Department GL Acct No Check Amt <br />LASER CHECKS <br />CLERK <br />101 -41400 -200 <br />144.20 <br />OFFICE SUPPLIES <br />CLERK <br />101 -41400 -200 <br />19.03 <br />KITCHEN SUPPLIES <br />CLERK <br />101 -41400 -210 <br />20.31 <br />2011 CONTRACT -I ST 1/2 <br />CLERK <br />101 -41400 -313 <br />3,375.00 <br />OPPIDAN ABATEMENT <br />CLERK <br />101 -41400 -313 <br />95.00 <br />TELEPHONE & INTERNET SERVICE <br />CLERK <br />101 -41400 -321 <br />195.35 <br />SUMMARY FINANCIAL REPORT <br />CLERK <br />101 -41400 -350 <br />288.00 <br />TELEPHONE & INTERNET SERVICE <br />PLANNING & ZONING <br />101 -41910 -321 <br />86.48 <br />5/19 PUBLIC HRG <br />PLANNING & ZONING <br />101 -41910 -350 <br />43.20 <br />E911 ADDRESS ASSIGNMENTS - GIBBONS <br />E911 ADDRESSING <br />101 -41911 -313 <br />25.00 <br />REIMB FOR FLOWERS AT CITY HALL <br />GENERAL BUILDING <br />101 -41940 -210 <br />69.98 <br />SUPPLIES <br />GENERAL BUILDING <br />101 -41940 -210 <br />73.60 <br />SUPPLIES <br />GENERAL BUILDING <br />101 -41940 -210 <br />1.38 <br />FERTILIZE @ CITY HALL <br />GENERAL BUILDING <br />101 -41940 -313 <br />102.32 <br />FERTILIZE @ COLE BLDG <br />GENERAL BUILDING <br />101 -41940 -313 <br />83.18 <br />TELEPHONE SERVICE <br />GENERAL BUILDING <br />10141940- 321 <br />64.89 <br />COMPACTFLASH READER <br />POLICE <br />101 -42100 -200 <br />10.63 <br />SUPPLIES <br />POLICE <br />101 -42100 -200 <br />1.38 <br />TIRE RACK <br />POLICE <br />101 -42100 -210 <br />248.90 <br />GENERAL MATTERS <br />POLICE <br />101 -42100 -304 <br />994.50 <br />COMPUTER SERVICE <br />POLICE <br />101 -42100 -313 <br />475.00 <br />ANIMAL CONTROL SERVICE <br />POLICE <br />10142100 -313 <br />255.31 <br />POLICE CHIEF BACKGROUND CK <br />POLICE <br />101 -42100 -313 <br />1,606.72 <br />TELEPHONE & INTERNET SERVICE <br />POLICE <br />10142100 -321 <br />170.14 <br />FUEL <br />POLICE <br />10142100 -334 <br />53.83 <br />MEMBERSHIP DUES <br />POLICE <br />101 - 42100433 <br />50.00 <br />OFFICE SUPPLIES <br />ROADS & STREETS <br />101 -43100 -200 <br />12.94 <br />OFFICE SUPPLIES <br />ROADS & STREETS <br />101 -43100 -200 <br />.88 <br />SUPPLIES <br />ROADS & STREETS <br />101 - 43100400 <br />9.00 <br />FLAGS <br />PARK <br />101 -45200 -210 <br />91.10 <br />SUPPLIES <br />PARK <br />101 -45200 -210 <br />10.12 <br />TRAILSIDE PARK N SPRINKLER SYS STARTUP <br />PARK <br />101 -45200 -313 <br />95.50 <br />FERTILIZE @ PARK <br />PARK <br />101 -45200 -313 <br />781.34 <br />FERTILIZE @ PARK <br />PARK <br />101 -45200 -313 <br />282.33 <br />FERTILIZE @ BOBBER PARK <br />PARK <br />101 -45200 -313 <br />63.46 <br />SEMI - ANNUAL WORK COMP INS <br />HRA <br />101 -46330 -360 <br />1,095.04 <br />SEMI - ANNUAL WORK COMP INS <br />INSURANCE <br />101 -49240 -360 <br />9,690.41 <br />QTRLY P &C INSURANCE <br />INSURANCE <br />101 -49240 -360 <br />6,542.17 <br />
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