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03.02 Payment of Bills
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06-06-2017 City Council Meeting
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03.02 Payment of Bills
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6/14/2017 3:39:56 PM
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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Check Issue Dates:5/3/2017-6/6/2017 May 31,2017 10:20AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 05/05/2017 39994 SADUSKY RENOVATIONS INC HAZARDOUS BUILDING INSPECTION AT 30892 S H PLANNING&ZONING 101-41910-313 147.45 <br /> 05/12/2017 40026 NATIONAL JOINT POWERS ALLI MARCH 2017 PLANNING&ZONING SERVICES PLANNING&ZONING 101-41910-313 237.50 <br /> 05/12/2017 40026 NATIONAL JOINT POWERS ALLI APRIL 2017 IT SUPPORT SERVICES PLANNING&ZONING 101-41910-313 15.00 <br /> 06/06/2017 40087 CANON FINANCIAL SERVICES I COPY MACHINE CONTRACT PLANNING&ZONING 101-41910-313 58.30 <br /> 06/06/2017 40102 NATIONAL JOINT POWERS ALLI APRIL 2017 PLANNING&ZONING SERVICES PLANNING&ZONING 101-41910-313 250.00 <br /> 05/26/2017 40080 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910-321 63.88 <br /> 05/05/2017 39992 NEOPOST GREAT PLAINS POSTAGE MACHINE TAPE AND INK PLANNING&ZONING 101-41910-322 13.03 <br /> 05/12/2017 40021 FORUM COMMUNICATIONS CO NOTICE OF PUBLIC HEARINGS PLANNING&ZONING 101-41910-350 38.25 <br /> 05/12/2017 40021 FORUM COMMUNICATIONS CO ORDINANCE#17-03 PLANNING&ZONING 101-41910-350 29.75 <br /> 05/26/2017 40065 BARRACUDA NETWORKS INC ADVANCED EMAIL SECURITY ACCOUNT AND 1 YE PLANNING&ZONING 101-41910-433 119.00 <br /> 06/06/2017 40085 BARRACUDA NETWORKS INC 1 YEAR USER LICENSE FOR EMAIL SECURITY PLANNING&ZONING 101-41910-433 11.52 <br /> 06/06/2017 40101 M-R SIGN COMPANY INC E911 SIGN E911 ADDRESSING 101-41911-210 25.97 <br /> 05/12/2017 40033 PEQUOT LAKES SUPER VALU DRANO,GLADE SPRAY GENERAL BUILDING 101-41940-210 8.77 <br /> 05/12/2017 40041 THURLOW HARDWARE WHITE VINYL LEG TIP GENERAL BUILDING 101-41940-210 3.58 <br /> 05/12/2017 40041 THURLOW HARDWARE FASTENERS TO FIX FD DOOR GENERAL BUILDING 101-41940-210 1.56 <br /> 05/12/2017 40041 THURLOW HARDWARE CHAMBER LANDSCAPE SPIKES GENERAL BUILDING 101-41940-210 7.56 <br /> 05/19/2017 40053 PQL INC LIGHT BULB GENERAL BUILDING 101-41940-210 8.00 <br /> 06/06/2017 40091 FIRST NATIONAL BANK MENARDS-LIGHT BULBS,FLOOR CLEANER GENERAL BUILDING 101-41940-210 286.54 <br /> 06/06/2017 40091 FIRST NATIONAL BANK MENARDS-GRASS SEED GENERAL BUILDING 101-41940-210 39.99 <br /> 05/05/2017 39980 AMERIPRIDE SERVICES FLOOR MATS RENTAL GENERAL BUILDING 101-41940-313 42.85 <br /> 05/12/2017 40014 ARROW LIFT ANNUAL EMERG PHONE ANSWERING CONTRACT GENERAL BUILDING 101-41940-313 240.00 <br /> 05/12/2017 40029 NORTH COUNTRY JANITORIAL APRIL 2017 CLEANING SERVICES GENERAL BUILDING 101-41940-313 600.00 <br /> 05/19/2017 40057 TRU GREEN FERTILIZE @ COLE MEMORIAL BLDG GENERAL BUILDING 101-41940-313 81.76 <br /> 05/19/2017 40057 TRU GREEN FERTILIZE @ CITY HALL GENERAL BUILDING 101-41940-313 101.33 <br /> 06/06/2017 40086 BIRCHDALE FIRE&SECURITY QTRLYALARM MONITORING-JUNE 1,2017-AUG GENERAL BUILDING 101-41940-313 45.00 <br /> 05/26/2017 40080 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE GENERAL BUILDING 101-41940-321 161.14 <br /> 05/26/2017 40078 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 889.04 <br /> 05/05/2017 40001 XCEL ENERGY 03/24/17-04/24/17 GAS GENERAL BUILDING 101-41940-383 394.87 <br /> 05/19/2017 40045 BOB SEVERSON'S LOCKSMITH NEW CAM LOCK AND INSTALLATION GENERAL BUILDING 101-41940-400 111.18 <br /> 06/06/2017 40084 AMERICAN NATIONAL BANK OF CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 1,996.94 <br /> 06/06/2017 40084 AMERICAN NATIONAL BANK OF CITY HALL LOAN-INTEREST GENERAL BUILDING 101-41940-610 670.54 <br /> 05/12/2017 40034 PERSONNEL CONCEPTS MN SPACE SAVER, FEDERAL IRS PANEL, MN LABO POLICE 101-42100-200 20.90 <br /> 06/06/2017 40091 FIRST NATIONAL BANK AMAZON - MAGNETIC STORAGE BASKETS,CULLI POLICE 101-42100-200 34.41 <br /> 06/06/2017 40104 OFFICE SHOP INC ENVELOPES AND MARKERS POLICE 101-42100-200 70.42 <br /> 05/05/2017 39987 CMI INC 1051 ETHENOL GAS TO TEST PBTS POLICE 101-42100-210 196.52 <br /> 05/12/2017 40036 POLICE &SHERIFFS PRESS IN HOLOVIEW SECURE ID CARD POLICE 101-42100-210 17.49 <br /> 05/12/2017 40041 THURLOW HARDWARE FASTENERS POLICE 101-42100-210 4.80 <br /> 05/12/2017 40041 THURLOW HARDWARE FASTENERS POLICE 101-42100-210 3.60 <br /> 06/06/2017 40091 FIRST NATIONAL BANK AMAZON-SEAT COVERS POLICE 101-42100-210 22.56 <br /> 06/06/2017 40091 FIRST NATIONAL BANK AMAZON - MEMORY CARD, STREAMLIGHT STRIO POLICE 101-42100-210 54.19 <br /> M=Manual Check,V=Void Check <br />
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