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03.02 Payment of Bills (2)
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10-01-2019 City Council Meeting
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03.02 Payment of Bills (2)
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10/3/2019 11:15:09 AM
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( ( ( <br /> CITY OF PEQUOT IAKES Check Register Page. 3 <br /> Check Issue Dates 9/4/2019-10/1/2019 Sep 25,2019 12:38PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 09/13/2019 42818 CHARTER COMMUNICATIONS CABLE TV POLICE 101-42100-387 11.37 <br /> 09/06/2019 42807 FIRST NATIONAL BANK ADOBE-MONTHLY SUBSCRIPTION POLICE 101-42100-433 16.10 <br /> 09/06l2019 42807 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS - SCHEDULE ANYW POLICE 101-42100-433 50.00 <br /> 10/01/2019 42877 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 38.34 <br /> 09/20/2019 42832 AAA RENTAL INC MULCH BLADES FOR NEW MOWER ROADS&STREETS 101-43100-210 201.69 <br /> 09/20/2019 42832 AAA RENTAL INC TRIMMER AND BLADES ROADS&STREETS 101-43100-210 364.90 <br /> 09/20/2019 42853 THURLOW HARDWARE POCKET KNIFE-GORR ROADS&STREETS 101-43100-210 29.99 <br /> 10/01/2019 42862 ANDERSON BROTHERS CONS 7.46 TON CLASS 5 ROADS&STREETS 101-43100-210 50.36 <br /> 10/01/2019 42874 KNIFE RIVER 3 TON COLD MIX ASPHALT ROADS&STREETS 101-43100-210 420.00 <br /> 09/20/2019 42840 FLAHERTY&HOOD PA GENERAL MUNICIPAL MATTERS ROADS&STREETS 101-43100-304 805.00 <br /> 09/13/2019 42815 ANDERSON BROTHERS CONS CRACKSEAL WILDERNESS RD ROADS&STREETS 101-43100-313 3,104.62 <br /> 09/20/2019 42851 SOURCEWELL AUGUST 2019 SUPPORT SERVICES ROADS&STREETS 101-43100-313 15 00 <br /> 10/01/2019 42884 SCHRUPP EXCAVATING LLC 3.5 HOURS GRADER ROADS&STREETS 101-43100-313 350.00 <br /> 09/13/2019 42816 AT&T MOBILITY CELL PHONE ROADS&STREETS 101-43100-321 44.86 <br /> 09/20/2019 42852 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 95.83 <br /> 09/06/2019 42808 NEOPOST USA INC INK CARTRIDGE ROADS&STREETS 101-43100-322 .05 <br /> 09/06/2019 42809 WEX BANK FUEL ROADS&STREETS 101-43100-334 433.54 <br /> 09/20/2019 42847 PEQUOT LAKES SANITATION LT SEPTEMBER 2019 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 150.99 <br /> 10/01/2019 42872 IDEAL TOWNSHIP 06-26-19 DISPOSAL OF GARBAGE FROM ROAD CL ROADS&STREETS 101-43100-384 112.00 <br /> 09/13/2019 42829 PINE RIVER DMV 2016 JOHN DEERE GATOR REGISTRATION ROADS&STREETS 101-43100-433 22.84 <br /> 10/01/2019 42866 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 10/01/2019 42866 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 10/01/2019 42866 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 34.91 <br /> 10/01/2019 42877 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,270.88 <br /> 10/01/2019 42877 MINNESOTA POWER ELECTRIC BILLS SIGNAL 8�SIGNS 101-43161-381 148.64 <br /> 09/20/2019 42832 AAA RENTAL INC CHAINS PARK 101-45200-210 45.90 <br /> 09/20/2019 42853 THURLOW HARDWARE POSTS FOR PARK RESERVATION SIGNS PARK 101-45200-210 11.78 <br /> 09/20/2019 42853 THURLOW HARDWARE OUTHOUSE UPGRADE @ SIBLEY LAKE PARK PARK 101-45200-210 43.37 <br /> 09/20/2019 42853 THURLOW HARDWARE TOOLS PARK 101-45200-210 48.77 <br /> 09/20/2019 42853 THURLOW HARDWARE MIRACLE GRO AND TREE PRUNER PARK 101-45200-210 74.58 <br /> 09/20/2019 42853 THURLOW HARDWARE OUTHOUSE UPGRADE @ SIBLEY LAKE PARK PARK 101-45200-210 14.64 <br /> 09/20/2019 42834 BENGTSON ELECTRIC LLC SIBLEY LAKE PARK FLOODLIGHT AND REPLACE S PARK 101-45200-313 547.00 <br /> 09/20/2019 42854 TRUGREEN FERTILIZE @ TRAILSIDE PARK PARK 101-45200-313 819.38 <br /> 09/20/2019 42854 TRUGREEN FERTILIZE @ CHAMBER BUILDING PARK 101-45200-313 188.31 <br /> 09/20/2019 42854 TRUGREEN FERTILIZE @ BEAN HOLE PARK PARK 101-45200-313 293.92 <br /> 09/20/2019 42854 TRUGREEN FERTILIZE @ TRAILSIDE PARK NORTH PARK 101-45200-313 48.80 <br /> 09/06/2019 42808 NEOPOST USA INC INK CARTRIDGE PARK 101-45200-322 .50 <br /> 09/20/2019 42835 BRAINERD DISPATCH PARK COMMISSION VACANCY PARK 101-45200-350 51.00 <br /> 10/01/2019 42877 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 95.88 <br /> 10/01/2019 42883 S&R QUISBERG INC 1ST HALF TAX ABATEMENT PAYMENT 2019 TAX ABATEMENT 101-46100-810 11,287 05 <br /> M=Manual Check,V=Void Check <br />
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