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03.02 Payment of Bills
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08-06-2019 City Council Meeting
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03.02 Payment of Bills
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8/8/2019 12:22:13 PM
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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Check Issue Dates:7/3/2019-8/6/2019 Jul 31,2019 02:37PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 07/19/2019 42663 MARCO TECHNOLOGIES LLC CONTRACT PAYMENT 07l01/2019-08/01/2019 PLANNING&ZONING 101-41910-313 33.81 <br /> 07/19/2019 42669 SOURCEWELL JUNE 2019 IT SUPPORT SERVICES PLANNING&ZONING 101-41910-313 11.25 <br /> 07/19/2019 42669 SOURCEWELL JUNE 2019 PLANNING&ZONING SERVICES PLANNING&ZONING 101-41910-313 250 00 <br /> 07/19/2019 42670 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910321 82.21 <br /> 07/15/2019 15732 MAILFINANCE POSTAGE MACHINE DOWNLOAD PLANNING&ZONING 101-41910-322 91.80 <br /> 07/26/2019 42687 MAILFINANCE 05/06/19-08/05/19 POSTAGE MACHINE LEASE PLANNING&ZONING 101-41910-322 42.68 <br /> 07/26/2019 42681 FORUM COMMUNICATIONS CO NOTICE OF PUBLIC HEARING - PLANNING AND ZO PLANNING&ZONING 101-41910-350 40.38 <br /> 07/26/2019 42681 FORUM COMMUNICATIONS CO ORDINANCE # 19-07, AMENDING THE OFFICIAL ZO PLANNING&ZONING 101-41910-350 34.00 <br /> 07/12/2019 42642 M-R SIGN COMPANY INC E911 POSTS E911 ADDRESSING 101-41911-210 134.80 <br /> 08/02/2019 42712 M-R SIGN COMPANY INC E911 SIGN E911 ADDRESSING 101-41911-210 26.92 <br /> 07l12/2019 42633 CWC LAND SERVICES DEPART E911 ADDRESSES: 3521 RICKARD RD, 3670 RICKA E911 ADDRESSING 101-41911-313 100.00 <br /> 07/05/2019 42619 DALLMAN SIGNS CITY HALL SIGN GENERAL BUILDING 101-41940-210 2,160.00 <br /> 07/19/2019 42671 THURLOW HARDWARE PAINT FOR POLICE AND FIRE DEPARTMENT DOOR GENERAL BUILDING 101-41940-210 47.37 <br /> 07/19/Z019 42671 THURLOW HARDWARE PAINT FOR POLICE AND FIRE DEPARTMENT DOOR GENERAL BUILDING 101-41940-210 133.97 <br /> 07/19/2019 42671 THURLOW HARDWARE COLE BLDG CHAIR SHOES GENERAL BUILDING 101-41940-210 7.16 <br /> 07/19/2019 42671 THURLOW HARDWARE SUPPLIES FOR POLICE AND FIRE DEPT DOORS GENERAL BUILDING 101-41940-210 9.99 <br /> 07/26/2019 42683 GOODIN COMPANY SUPPLIES TO REPAIR RESTROOM AT CHAMBER B GENERAL BUILDING 101-41940-210 143.04 <br /> 08/02/2019 42709 FIRST NATIONAL BANK AMAZON-BABY CHANGING TABLE @ CHAMBER GENERAL BUILDING 101-41940-210 38.78 <br /> 07/12/2019 42645 RAINBOW LAWNS IRRIGATION CITY HALL START UP GENERAL BUILDING 101-41940-313 90.00 <br /> 07/12/2019 42645 RAINBOW LAWNS IRRIGATION CITY HALL REPAIRS GENERAL BUILDING 101-41940-313 113.99 <br /> 07/12/2019 42646 TRUGREEN FERTILIZE @ CITY HALL GENERAL BUILDING 101-41940-313 104 37 <br /> 07/19/2019 42652 ARROW LIFT YEARLY PERFORMANCE BASIC PLAN FOR VERTIC GENERAL BUILDING 101-41940-313 405.00 <br /> 07/19l2019 42652 ARROW LIFT YEARLY PERFORMANCE BASIC PLAN FOR LU/LAE GENERAL BUILDING 101-41940-313 1,746.00 <br /> 07/26/2019 42686 HONEY WAGON LLC PUMP HOLDING TANKS AT CITY HALL GENERAL BUILDING 101-41940-313 305.00 <br /> 08/02/2019 42703 AMERIPRIDE SERVICES FLOOR MATS RENTAL GENERAL BUILDING 101-41940-313 48.88 <br /> 08/02/2019 42707 CLEAN TEAM JULY 2019 CLEANING SERVICES GENERAL BUILDING 101-41940-313 850.00 <br /> 08/02/2019 42720 TRUGREEN FERTILIZE @ CITY HALL GENERAL BUILDING 101-41940-313 104.37 <br /> 08/02/2019 42720 TRUGREEN FERTILIZE @ COLE MEMORIAL BLDG GENERAL BUILDING 101-41940-313 84 21 <br /> 07/19/2019 42670 TDS TELECOM SERVICE CORP TELEPHONE 8�INTERNET SERVICE GENERAL BUILDING 101-41940-321 174.92 <br /> 07/26/2019 42691 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 771.30 <br /> 07/12/2019 42648 XCEL ENERGY 05/23/19-06/24/19 GAS GENERAL BUILDING 101-41940-383 216.29 <br /> 07l19/2019 42665 MN DEPT OF LABOR&INDUST 18972 COLE BLDG ELEVATOR ANNUAL OPERATIN GENERAL BUILDING 101-41940-433 100.00 <br /> 08/02/2019 42702 AMERICAN NATIONAL BANK OF CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 2,146.42 <br /> 08/02/2019 42702 AMERICAN NATIONAL BANK OF CITY HALL LOAN-INTEREST GENERAL BUILDING 101-41940-610 562.86 <br /> 07/12/2019 42647 UNITED STATES TREASURY PCORI FEE,41-6005452,2ND QUARTER 2019 POLICE 101-42100-131 56.35 <br /> 07/19/2019 42660 INNOVATIVE OFFICE SOLUTION ENVELOPES POLICE 101-42100-200 24.88 <br /> 08/02/2019 42709 FIRST NATIONAL BANK AMAZON - CISCO SYSTEMS WIRELESS ACCESS P POLICE 101-42100-200 118.91 <br /> 08/02/2019 42709 FIRST NATIONAL BANK AMAZON-CICSO DUAL RADIO OUTDOOR AP NET POLICE 101-42100-200 423.95 <br /> 07/26/2019 42693 PEQUOT LAKES AUTO VALUE TURN SIGNAL FOR 2017 DODGE DURANGO POLICE 101-42100-210 6.49 <br /> 08/02/2019 42709 FIRST NATIONAL BANK RADCO-CARGO LINER POLICE 101-42100-210 144.95 <br /> M=Manual Check,V=Void Check <br />
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