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03.02 Payment of Bills
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10-03-2017 City Council Meeting
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03.02 Payment of Bills
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10/6/2017 8:05:07 AM
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9/29/2017 11:55:26 AM
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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Check Issue Dates:9/6/2017-10/3/2017 Sep 28,2017 11:21AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 09/22/2017 40525 SADUSKY RENOVATIONS INC HAZARDOUS BUILDING INSPECTION AT 30892 SO PLANNING&ZONING 101-41910-313 338.40 <br /> 10/03/2017 40539 CANON FINANCIAL SERVICES I COPY MACHINE CONTRACT PLANNING&ZONING 101-41910-313 58.30 <br /> 09/22/2017 40528 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910-321 89.57 <br /> 09/22/2017 40514 FORUM COMMUNICATIONS CO NOTICE OF PUBLIC HEARING 8/17 PLANNING&ZONING 101-41910-350 34.00 <br /> 09/22/2017 40520 NORTH COUNTRY CUSTOM BUI REFUND OF VARIANCE APPLICAITON AND RECOR PLANNING&ZONING 101-41910-810 352.34 <br /> 09/22/2017 40518 M-R SIGN COMPANY INC STREET SIGNS,E917,POSTS AND BRACKETS E911 ADDRESSING 101-41911-210 244.95 <br /> 09/22/2017 40507 CROW WING COUNTY E911 ADDRESS ASSIGNED-4677 CO RD 16,3544 E911 ADDRESSING 101-41911-313 50.00 <br /> 09/15l2017 40489 THURLOW HARDWARE FASTENERS AND FLUSH LEVER GENERAL BUILDING 101-41940-210 7.55 <br /> 09/15/2017 40489 THURLOW HARDWARE 4 PK 8.5W LED BULBS GENERAL BUILDING 101�F1940-210 9.99 <br /> 09/15/2017 40475 BIRCHDALE FIRE 8�SECURITY QUARTERLYALARM MONITORING-PERIOD 9/1/17 GENERAL BUILDING 101-41940-313 45.00 <br /> 09/15/2017 40481 NORTH COUNTRY JANITORIAL AUGUST 2017 CLEANING SERVICES GENERAL BUILDING 101-41940-313 600.00 <br /> 09/15/2017 40492 TRU GREEN FERTILIZE @ COLE MEMORIAL BLDG GENERAL BUILDING 101-41940-313 81.76 <br /> 09/15/2017 40492 TRU GREEN FERTILIZE @ CITY HALL GENERAL BUILDING 101-41940-313 101.33 <br /> 09/22/2017 40501 AMERIPRIDE SERVICES FLOOR MATS RENTAL GENERAL BUILDING 101-41940-313 42.85 <br /> 09/22/2017 40502 ARROW LIFTACCESSIBILITY- COLE MEMORIAL ELEVATOR DOOR AND LIFT REP GENERAL BUILDING 101-41940-313 522.40 <br /> 09/22/2017 40528 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE GENERAL BUILDING 101-41940-321 162.17 <br /> 10/03/2017 40546 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 889.69 <br /> 09/15/2017 40499 XCEL ENERGY 07/24/17-08/22/17 GAS GENERAL BUILDING 101-41940-383 185.78 <br /> 10/03/2017 40533 AMERICAN NATIONAL BANK OF CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 2,023.70 <br /> 10/03/2017 40533 AMERICAN NATIONAL BANK OF CITY HALL LOAN-INTEREST GENERAL BUILDING 101-41940-610 643.78 <br /> 10/03/2017 40540 FIRST NATIONAL BANK AMAZON-VELCRO FASTENERS,GORILLA GLUE, POLICE 101-42100-200 34.27 <br /> 10/03/2017 40540 FIRST NATIONAL BANK AMAZON-RECIEPT BOOKS POLICE 101-42100-200 18.06 <br /> 10/03/2017 40540 FIRST NATIONAL BANK COSTCO-COFFEE POLICE POLICE 101-42100-200 9.99 <br /> 09/15/2017 40482 OFFICE SHOP INC 3RD QUARTER COPIES POLICE 101-42100-210 17.93 <br /> 09/15/2017 40489 THURLOW HARDWARE POOL FOR NATIONAL NIGHT OUT POLICE 101-42100-210 11.49 <br /> 10/03/2017 40540 FIRST NATIONAL BANK CORTEX I.T-BACKUP ASSIST SOFTWARE POLICE 101-42100-210 148.22 <br /> 10/03/2017 40540 FIRST NATIONAL BANK AMAZON-STREAMLIGHT 20170 FLASHLIGHT POLICE 101-42100-210 83.48 <br /> 10/03/2017 40549 PEQUOT LAKES AUTO VALUE CLEAR ADVANTAGE WIPER POLICE 101-42100-210 19.98 <br /> 09/22/2017 40515 KEEPRS INC CLOTHING-PETERSEN POLICE 101-42100-217 60.97 <br /> 10/03/2017 40543 KEEPRS INC CLOTHING-PETERSEN POLICE 101-42100-217 215.97 <br /> 10/03/2017 40543 KEEPRS INC CLOTHING-PETERSEN POLICE 101-42100-217 105.98 <br /> 10/03/2017 40544 MALLIE,MATT 2017 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 875.00 <br /> 09/22/2017 40511 ESSENTIA HEALTH POLICE PHYSICAL POLICE 101-42100-305 100.00 <br /> 09/22/2017 40516 MARTIN-MCALLISTER CONSUL PUBLIC SAFETY ASSESSMENT POLICE 101-42100-305 500.00 <br /> 09/15/2017 40476 FYLE,SHERILYN MEAL PER DIEM FOR PHLEBOTOMY REFRESHER POLICE 101-42100-308 40.00 <br /> 10/03/2017 40540 FIRST NATIONAL BANK BCA-DMT RECERTIFICATION TRAINING FYLE POLICE 101-42100-308 75.00 <br /> 09/22/2017 40519 NATIONAL JOINT POWERS ALLI AUGUST 2017 IT SUPPORT SERVICES POLICE 101-42100-313 127.50 <br /> 10/03/2017 40534 ANIMAL CONTROL ENFORCEM OCTOBER 2017 ANIMAL CONTROL SERVICES POLICE 101-42100-313 239.25 <br /> 09/15/2017 40496 VERIZON WIRELESS SERVICES CELL PHONES POLICE 101-42100-321 177.12 <br /> 09/15/2017 40496 VERIZON WIRELESS SERVICES POLICE DEPARTMENT OFFICE PHONES POLICE 101-42100-321 109.24 <br /> M=Manual Check,V=Void Check <br />
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