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03.02 Payment of Bills
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11-14-2018 City Council Meeting
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03.02 Payment of Bills
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11/15/2018 12:54:13 PM
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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Check Issue Dates:10/3/2018-11/14/2018 Nov O8,2018 01:38PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 10/19/2018 41808 MAILFINANCE 08/06/18-11/05/18 POSTAGE MACHINE LEASE ELECTIONS 101-41410-322 2.43 <br /> 10/22/2018 15209 MINNESOTA REVENUE GENERAL RATE SALES TAX SALES 8�USE TAX 101�1420-310 11.00 <br /> 10/12/2018 41781 INNOVATIVE OFFICE SOLUTION 11 X 17 AND LEGAL PADS PLANNING 8�ZONING 101�1910-200 11.59 <br /> 10/12/2018 41781 INNOVATIVE OFFICE SOLUTION COPY PAPER PLANNING 8 ZONING 101�1910-200 29.26 <br /> 10/26/2018 41840 M-R SIGN COMPANY INC E911 SIGNS PLANNING�ZONING 101-41910-210 46.44 <br /> 11/09/2018 41858 ST PAUL STAMP WORKS INC NAME PLATE-LARSON/SAVINO PLANNING 8�ZONING 101�1910-210 47.09 <br /> 11/14/2018 41893 PEQUOT LAKES SUPER VALU KITCHEN SUPPLIES PLANNING&ZONING 101-41910-210 1.83 <br /> 11/14/2018 41893 PEQUOT LAKES SUPER VALU COFFEE AND CREAMER PLANNING�ZONING 101-41910-210 2.37 <br /> 11/14/2018 41880 INVENTORY TRADING COMPAN CLOTHING-BITTNER PLANNING 8�ZONING 101-41910-217 54.00 <br /> 10/19/2018 41810 MED COMPASS ANNUAL HEARING TESTS PLANNING&ZONING 101-41910-311 27.05 <br /> 10/19/2018 41809 MARCO TECHNOLOGIES LLC 10/01/2018-11/01/2018 CONTRACT PAYMENT PLANNING 8�ZONING 101-41910-313 33.81 <br /> 10/26/2018 41841 SOURCEWELL SEPTEMBER 2018 IT SUPPORT SERVICES PLANNING 8�ZONING 101-41910-313 15.00 <br /> 11/14/2018 41895 SOURCEWELL SEPTEMBER 2018 PLANNING 8 ZONING SERVICE PLANNING�ZONING 101-41910-313 500.00 <br /> 10/19/2018 41813 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE PLANNING 8 ZONING 101�1910-321 95.37 <br /> 10/09/2018 15180 MAILFINANCE POSTAGE MACHINE DOWNLOAD PLANNING�ZONING 101-41910-322 32.91 <br /> 10/19/2018 41808 MAILFINANCE 08/06/18-11/05/18 POSTAGE MACHINE LEASE PLANNING�ZONING 101-41910-322 15.30 <br /> 10/12/2018 41778 FORUM COMMUNICATIONS CO ORDINANCE#1&10,AMENDING CHAPTER 17 OF PLANNING�ZONING 101-41910-350 27.63 <br /> 10/12/2018 41778 FORUM COMMUNICATIONS CO ORDINANCE#18-11,AMENDING CHAPTER 17 OF PLANNING�ZONING 101-41910-350 29.75 <br /> 10/12/2018 41778 FORUM COMMUNICATIONS CO ORDINANCE#1&12,AMENDING CHAPTER 17 OF PLANNING 8 ZONING 101-41910-350 27.63 <br /> 11/14/2018 41875 FORUM COMMUNICATIONS CO NOTICE OF PUBLIC HEARING-PLANNING AND ZO PLANNING 8 ZONING 101�1910-350 36.13 <br /> 11/14/2018 41875 FORUM COMMUNICATIONS CO ORDINANCE# 18-13,AMENDING THE OFFICIAL ZO PLANNING&ZONING 101-41910-350 31.88 <br /> 11/14/2018 41875 FORUM COMMUNICATIONS CO NOTICE OF PUBLIC HEARING-PLANNING AND ZO PLANNING&ZONING 101-41910-350 51.00 <br /> 10/12/2018 41788 PEQUOT LAKES SUPER VALU TRASH BAGS GENERAL BUILDING 101-41940-210 5.99 <br /> 10/12/2018 41792 THURLOW HARDWARE FASTENERS GENERAL BUILDING 101-41940-210 2.70 <br /> 10/26/2018 41826 D 8 D BEVERAGE LLC TOWELS AND TOILET PAPER GENERAL BUILDING 101-41940-210 125.20 <br /> 11/09/2018 41852 FIRST NATIONAL BANK REED'S MARKET-MUMS FOR CITY HALL GENERAL BUILDING 101-41940-210 12.86 <br /> 10/12/2018 41793 TRUGREEN FERTILIZE @ COLE MEMORIAL BLDG GENERAL BUILDING 101�1940-313 81.76 <br /> 10/12/2018 41793 TRUGREEN FERTILIZE @ CITY HALL GENERAL BUILDING 101-41940-313 101.33 <br /> 10/19/2018 41799 AMERIPRIDE SERVICES FLOOR MATS RENTAL GENERAL BUILDING 101-41940-313 47.61 <br /> 11/09/2018 41854 KEEP OUT PEST CONTROL CHAMBER BUILDING-ASIAN LADY BEETLE TREAT GENERAL BUILDING 101-41940-313 125.00 <br /> 11/14/2018 41868 CLEAN TEAM OCTOBER 2018 CLEANING SERVICES GENERAL BUILDING 101�1940-313 850.00 <br /> 10/19/2018 41813 TDS TELECOM SERVICE CORP TELEPHONE d�INTERNET SERVICE GENERAL BUILDING 101�1940-321 164.58 <br /> 10/26/2018 41836 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 836.62 <br /> 10/12/2018 41797 XCEL ENERGY 08/22/18-09/21/18 GAS GENERAL BUILDING 101�1940-383 206.80 <br /> 11l14/2018 41899 XCEL ENERGY 09/21/18-10/22/18 GAS GENERAL BUILDING 101-41940-383 487.11 <br /> 11/14/2018 41862 AMERICAN NATIONAL BANK OF CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 2,113.17 <br /> 11/14/2018 41862 AMERICAN NATIONAL BANK OF CITY HALL LOAN-INTEREST GENERAL BUILDING 101-41940-610 554.31 <br /> 10/12/2018 41781 INNOVATIVE OFFICE SOLUTION COPY PAPER POLICE 101-42100-200 5.01 <br /> 11/09/2018 41852 FIRST NATIONAL BANK AMAZON-FLASH DRIVES POLICE 101-42100-200 20.25 <br /> 11/09/2018 41852 FIRST NATIONAL BANK AMAZON- BATTERIES, USB CORD, USB CARD RE POLICE 101-42100-200 131.83 <br /> M=Manual Check,V=Void Check <br />
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