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03.02 Payment of Bills
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05-01-2018 City Council Meeting
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03.02 Payment of Bills
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5/2/2018 2:03:32 PM
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4/26/2018 10:27:09 AM
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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Check Issue Dates:4/4/2018-5/1/2018 Apr 25,2018 10:22AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 04/20/2018 41225 MAILFINANCE 02/06/18-05/05/18 POSTAGE MACHINE LEASE PLANNING 8�ZONING 101-41910-322 70.40 <br /> 04/13/2018 41204 FORUM COMMUNICATIONS CO ORDINANCE# 1&02,AMENDING THE OFFICIALZO PLANNING�ZONING 101-41910-350 31.88 <br /> 04/13/2018 41204 FORUM COMMUNICATIONS CO ORDINANCE#18-03,AMENDING CHAPTER 17 OF PLANNING�ZONING 101-41910-350 27.63 <br /> 04/13l2018 41207 M-R SIGN COMPANY INC E911 SIGN E911 ADDRESSING 101-41911-210 26.87 <br /> 04/13/2018 41207 M-R SIGN COMPANY INC E911 SIGN E911 ADDRESSING 101-41911-210 26.87 <br /> 04/06/2018 41166 GRAINGER CIGARETTE RECEPTACLE GENERAL BUILDING 101�1940-210 54.28 <br /> 04/13/2018 41202 D d�D BEVERAGE LLC TOWELS,SOAP,CAN LINERS GENERAL BUILDING 101-41940-210 263.95 <br /> 04/13/2018 41210 PEQUOT LAKES SUPER VALU CLEANING PRODUCTS GENERAL BUILDING 101-41940-210 19.06 <br /> 04/13/2018 41215 THURLOW HARDWARE 70W LIGHT BULB GENERAL BUILDING 101-41940-210 24.99 <br /> 04/O6/2018 41161 BIRCHDALE FIRE�SECURITY ANNUAL EMERGENCY LIGHT INSPECTION GENERAL BUILDING 107-41940-313 75.00 <br /> 04/06/2018 41178 NORTH COUNTRY JANITORIAL MARCH 2O18 CLEANING SERVICES GENERAL BUILDING 101-41940-313 240.00 <br /> 04/13@018 41197 AMERIPRIDE SERVICES FLOOR MATS RENTAL GENERAL BUILDING 101-41940-313 47.61 <br /> 04/13/2018 41216 HELMIN'S QUALITY HOME IMPR DOWN PAYMENT FOR SIDING FOR CITY HALL GENERAL BUILDING 101-41940-313 6,500.00 <br /> 05/01/2018 41244 CLEAN TEAM MARCH 8�APRIL 2018 CLEANING SERVICES GENERAL BUILDING 101-41940-313 1,250.00 <br /> 04/20/2018 41233 TDS TELECOM SERVICE CORP TELEPHONE�INTERNET SERVICE GENERAL BUILDING 101-41940-321 163.64 <br /> 05/01/2018 41249 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 952.51 <br /> 04/06/2018 41190 XCEL ENERGY 02/23/18-03/27/18 GAS GENERAL BUILDING 101-41940-383 780.11 <br /> 04/13/2018 41201 CWC LAND SERVICES DEPART 2018 SOLID WASTE/RECYCLING FEE-LIBRARY GENERAL BUILDING 101-41940�33 15.00 <br /> 04/13/2018 41201 CWC LAND SERVICES DEPART 2018 SOLID WASTE/RECYCLING FEE-CITY HALL GENERAL BUILDING 101-41940-433 15.00 <br /> 04/13/2018 41201 CWC LAND SERVICES DEPART 2018 SOLID WASTE/RECYCLING FEE-CHAMBER GENERAL BUILDING 101-41940�33 15.00 <br /> 04/13/2018 41201 CWC LAND SERVICES DEPART 2018 SOLID WASTE/RECYCLING FEE-COLE BUIL GENERAL BUILDING 101-d1940�33 15.00 <br /> 05/01/2018 41243 AMERICAN NATIONAL BANK OF CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 2,071.40 <br /> 05/01/2018 41243 AMERICAN NATIONAL BANK OF CITY HALL LOAN-INTEREST GENERAL BUILDING 101-41940-610 596.08 <br /> 04/06/2018 41179 OFFICE SHOP INC BUBBLE MAILER ENVELOPES POLICE 101-42100-200 20.13 <br /> 04/20@018 41223 INNOVATIVE OFFICE SOLUTION COPY PAPER POLICE 101-d2100-200 2.63 <br /> 04/06/2018 41179 OFFICE SHOP INC FINAL COPY BILL POLICE 101-42100-210 5.60 <br /> 05/01/2018 41246 MALLIE,MATT 2018 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 875.00 <br /> 04/06/2018 41174 MN CHIEFS OF POLICE ASSOC 2018 EXECUTIVE TRAINING INSTIME-KLANG POLICE 101-42100-308 440.00 <br /> 04/20/2018 41229 PETERSEN,KATIE REIMB MILEAGE AND MEALS-BCA TRAINING POLICE 101-42100-308 134.53 <br /> 04/20/2018 41226 NATIONAL JOINT POWERS ALLI MARCH 2O18 IT SUPPORT SERVICES POLICE 101-42100-313 127.50 <br /> 04/06/2018 41187 VERIZON WIRELESS SERVICES CELL PHONES POLICE 101�2100-321 257.80 <br /> 04/20/2018 41233 TDS TELECOM SERVICE CORP TELEPHONE�INTERNET SERVICE POLICE 101�2100-321 334.48 <br /> 04/20/2018 41236 VERIZON WIRELESS SERVICES POLICE DEPARTMENT OFFICE PHONES POLICE 101�2100-321 113.60 <br /> 04/12/2018 14875 MAILFINANCE POSTAGE MACHINE DOWNLOAD POLICE 101-42100-322 122.68 <br /> 04/20/2018 41225 MAILFINANCE 02/06/18-05/05/18 POSTAGE MACHINE LEASE POLICE 101-42100-322 34.90 <br /> 04/06/2018 41188 WEX BANK FUEL POLICE 101-42100-334 1,530.93 <br /> 04/06/2018 41163 CHARTER COMMUNICATIONS CABLE N POLICE 101-42100-387 10.61 <br /> 04/06/2018 41180 PEQUOT AUTO REPAIR 2015 DODGE CHARGER-OIL CHANGE AND FLAT T POLICE 101-42100-400 72.29 <br /> 04/06/2018 41180 PEQUOT AUTO REPAIR 2010 DODGE CHARGER-REPLACE FUEL PUMP& POLICE 101-42100-400 397.18 <br /> 04/13/2018 41212 SQUAD PRO LLC REWIRE BATTERY CHARGER SQUAD#15376 POLICE 101-42100-400 45.00 <br /> M=Manual Check,V=Void Check <br />
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