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03.02 Payment of Bills
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10-02-2018 City Council Meeting
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03.02 Payment of Bills
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10/4/2018 12:24:03 PM
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9/27/2018 11:07:07 AM
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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Check Issue Dates:9/5/2018-10/2l2018 Sep 26,2018 10:17AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 09/21/2018 41689 CROW WING COUNTY RECORD RECORDING FEE-HERRERA CUP PLANNING&ZONING 101-41910-304 46.00 <br /> 10/02/2018 41736 FLAHERTY&HOOD PA GENERAL MUNICIPAL MATTERS PLANNING&ZONING 101-41910-304 33.75 <br /> 09/21/2018 41686 BITTNER,DAWN REIMB FOR MILEAGE-ONSITE VISITS DERKSEN PLANNING&ZONING 101-41910-308 5.72 <br /> 09/14/2018 41675 MARTIN JOYCE SEPTIC SERVI SEPTIC INSPECTION (NEW RESIDENTIAL INSTALL PLANNING 8�ZONING 101-41910-313 150.00 <br /> 09/21/2018 41701 MARCO TECHNOLOGIES LLC 09/01/2018-10/01/2018 CONTRACT PAYMENT PLANNING 8�ZONING 101-41910-313 33.31 <br /> 10/02/2018 41754 SOURCEWELL AUGUST 2018 IT SUPPORT SERVICES PLANNING&ZONING 101-41910-313 15.00 <br /> 10/02/2018 41754 SOURCEWELL AUGUST 2018 PLANNING 8�ZONING SERVICES PLANNING 8�ZONING 101-41910-313 350.00 <br /> 10/02/2018 41755 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910-321 89.66 <br /> 09/21/2018 41692 FORUM COMMUNICATIONS CO NOTICE OF PUBLIC HEARING-08/16118 PLANNING&ZONING 101-41910-350 40.38 <br /> 09/21/2018 41692 FORUM COMMUNICATIONS CO NOTICE OF PUBLIC HEARING-09/20l2018 PLANNING&ZONING 101-41910-350 36.13 <br /> 09/21/2018 41712 THURLOW HARDWARE CHAIR LEG TIP GENERAL BUILDING 101-41940-210 3.58 <br /> 09/21/2018 41712 THURLOW HARDWARE SUPERWELD GENERAL BUILDING 101-41940-210 4.99 <br /> 09/21/2018 41712 THURLOW HARDWARE TOILET REPAIR SUPPLIES GENERAL BUILDING 101-41940-210 9.78 <br /> 09/21/2018 41712 THURLOW HARDWARE AA BATTERIES GENERAL BUILDING 101-41940-210 8.99 <br /> 09/21/2018 41712 THURLOW HARDWARE LED BULBS GENERAL BUILDING 101-41940-210 25.98 <br /> 09/21/2018 41712 THURLOW HARDWARE MINI BLIND BRACKETS GENERAL BUILDING 101-41940-210 3.29 <br /> 09/21/2018 41712 THURLOW HARDWARE WASP 8�HORNET KILLER GENERAL BUILDING 101-41940-210 4.79 <br /> 09/14/2018 41662 BIRCHDALE FIRE&SECURITY QUARTERLYALARM MONITORING SEPT 1,2018- GENERAL BUILDING 101-41940-313 45.00 <br /> 09/21/2018 41714 TRUGREEN FERTILIZE @ COLE MEMORIAL BLDG GENERAL BUILDING 101-41940-313 81.76 <br /> 09/21/2018 41714 TRUGREEN FERTILIZE @ CITY HALL GENERAL BUILDING 101-41940-313 101.33 <br /> 10/02/2018 41722 AMERIPRIDE SERVICES FLOOR MATS RENTAL GENERAL BUILDING 101-41940-313 47.61 <br /> 10/02/2018 41726 CLEAN TEAM SEPTEMBER 2018 CLEANING SERVICES GENERAL BUILDING 101-41940-313 850.00 <br /> 10/02/2018 41742 KEEP OUT PEST CONTROL COLE BLDG TREATMENT FOR ASIAN LADY BEETL GENERAL BUILDING 101-41940-313 125.00 <br /> 10/02l2018 41742 KEEP OUT PEST CONTROL CITY HALL TREATMENT FOR ASIAN LADY BEETLE GENERAL BUILDING 101-41940-313 150.00 <br /> 10/02/2018 41755 TDS TELECOM SERVICE CORP TELEPHONE 8�INTERNET SERVICE GENERAL BUILDING 101-41940-321 163.79 <br /> 10/02l2018 41746 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 1,066.68 <br /> 09/14/2018 41683 XCEL ENERGY 07/24/18-08/22/18 GAS GENERAL BUILDING 101-41940-383 183.84 <br /> 09/14/2018 41683 XCEL ENERGY 07/19/18-08/27/18 GAS GENERAL BUILDING 101-41940-383 39.50 <br /> 10/OZ/2018 41721 AMERICAN NATIONAL BANK OF CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 2,106.15 <br /> 10/02/2018 41721 AMERICAN NATIONAL BANK OF CITY HALL LOAN-INTEREST GENERAL BUILDING 101-41940-610 561.33 <br /> 09/21/2018 41704 OFFICE SHOP INC DVDS POLICE 101-42100-200 35.30 <br /> 10/02/2018 41735 FIRST NATIONAL BANK FAMILY DOLLAR-KITCHEN SUPPLIES POLICE 101-42100-200 12.65 <br /> 10/02/2018 41735 FIRST NATIONAL BANK AMAZON-OFFICE CHAIR POLICE 101-42100-200 549.90 <br /> 10/02/2018 41735 FIRST NATIONAL BANK AMAZON-LITHIUM BATTERIES POLICE 101-42100-200 20.25 <br /> 10/02/2018 41735 FIRST NATIONAL BANK AMAZON-AUDIO CABLE,STEREO AUDIO CABLE POLICE 101-42100-200 13.43 <br /> 10/02/2018 41735 FIRST NATIONAL BRNK COSTCO-COFFEE POLICE 101-42100-200 47.98 <br /> 09/14/2018 41668 EMERGENCY AUTOMOTIVE TE ANTENNA BASE AND ANTENNA POLICE 101-42100-210 63.37 <br /> 09/21/2018 41701 MARCO TECHNOLOGIES LLC 05/01/2018-08/01/2018 COPIES POLICE 101-42100-210 7.89 <br /> 10/02/2018 41735 FIRST NATIONAL BANK SIRCHIE-EVIDENCE BAGS POLICE 101-42100-210 63.79 <br /> 10/02l2018 41735 FIRST NATIONAL BANK NARTEC-DRUG TESTS POLICE 101-42100-210 179.22 <br /> M=Manual Check,V=Void Check <br />
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