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03.02 Payments of Bills
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11-05-2019 City Council Meeting
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03.02 Payments of Bills
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11/7/2019 9:12:23 AM
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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Check Issue Dates: 10/2/2019-11/5/2019 Oct 30,2019 02:05PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manuai <br /> 10/25/2019 42980 SOURCEWELL SEPTEMBER 2019 IT SUPPORT SERVICES PLANNING&ZONING 101-41910-313 11.25 <br /> 10/25/2019 42981 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910-321 82.32 <br /> 10/02/2019 15899 MAILFINANCE POSTAGE MACHINE DOWNLOAD PLANNING&ZONING 101-41910-322 139.40 <br /> 10/11/2019 42915 FORUM COMMUNICATIONS CO NOTICE OF PUBLIC HEARING-VARIANCE AND FIN PLANNING&ZONING 101-41910-350 38.25 <br /> 10/11/2019 42930 M-R SIGN COMPANY INC E911 SIGN E911 ADDRESSING 101-41911-210 26.92 <br /> 11/05l2019 42996 M-R SIGN COMPANY INC E911 SIGNS E911 ADDRESSING 101-41911-210 84.06 <br /> 10/04/2019 42891 FIRST NATIONAL BANK AMAZON-LOCK BOX GENERAL BUILDING 101-41940-210 65.95 <br /> 10/11/2019 42911 D&D BEVERAGE LLC MOP GENERAL BUILDING 101-41940-210 18.85 <br /> 10/11/2019 42911 D&D BEVERAGE LLC FORKS, PLATES,SPOONS,TOWELS GENERAL BUILDING 101-41940-210 71.72 <br /> 10/11/2019 42911 D&D BEVERAGE LLC MOP AND MOP HEADS GENERAL BUILDING 101-41940-210 56.31 <br /> 10/11/2019 42942 THURLOW HARDWARE BATTERIES GENERAL BUILDING 101-41940-210 9.99 <br /> 10/04/2019 42889 BRETH-ZENZEN FIRE PROTEC 2019 ANNUAL SPRINKLER SYSTEM INSPECTION A GENERAL BUILDING 101-41940-313 375.00 <br /> 10/11/2019 42902 AMERIPRIDE SERVICES FLOOR MATS RENTAL GENERAL BUILDING 101-41940-313 48.88 <br /> 10/11/2019 42921 KEEP OUT PEST CONTROL ASIAN LADY BEETLES APPLICATION -COLE MEMO GENERAL BUILDING 101-41940-313 125.00 <br /> 10/11/2019 42921 KEEP OUT PEST CONTROL ASIAN LADY BEETLES APPLICATION-CITY HALL GENERAL BUILDING 101-41940-313 150.00 <br /> 10/11/2019 42921 KEEP OUT PEST CONTROL FALL EXTERIOR TREATMENT- PUBLIC WORKS FA GENERAL BUILDING 101-41940-313 150.00 <br /> 10/11/2019 42943 TRUGREEN FERTILIZE @ COLE MEMORIAL BLDG GENERAL BUILDING 101-41940-313 84.21 <br /> 10/25/2019 42951 AMERIPRIDE SERVICES FLOOR MATS RENTAL GENERAL BUILDING 101-41940-313 48.88 <br /> 10/25/2019 42966 HONEY WAGON LLC PUMP HOLDING TANKS AT CITY HALL GENERAL BUILDING 101-41940-313 190.00 <br /> 11/05/2019 42989 CLEAN TEAM OCTOBER 2019 CLEANING SERVICES GENERAL BUILDING 101-41940-313 850.00 <br /> 11/05/2019 43000 RAINBOW LAWNS IRRIGATION WINTERIZE SPRINKLER SERVICE-CITY HALL GENERAL BUILDING 101-41940-313 90.00 <br /> 10/25/2019 42981 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE GENERAL BUILDING 101-41940-321 174.65 <br /> 10/25/2019 42971 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 733.09 <br /> 10/11/2019 42947 XCEL ENERGY 08/22/19-09/23/19 GAS GENERAL BUILDING 101-41940-383 232.68 <br /> 10/25/2019 42963 GRAINGER TOILET REPAIR KIT FOR CHAMBER BATHROOM GENERAL BUILDING 101-41940-400 252.80 <br /> 11/05/2019 42985 AMERICAN NATIONAL BANK OF CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 2,171.15 <br /> 11/05/2019 42985 AMERICAN NATIONAL BANK OF CITY HALL LOAN-INTEREST GENERAL BUILDING 101-41940-610 538.13 <br /> 10/04/2019 42891 FIRST NATIONAL BANK AMAZON-KEURIG FILTERS POLICE 101-42100-200 9.95 <br /> 10/04/2019 42891 FIRST NATIONAL BANK AMAZON-MEMO PADS POLICE 101-42100-200 20 79 <br /> 10/04/2019 42891 FIRST NATIONAL BANK COSTCO-COFFEE POLICE 101-42100-200 63.98 <br /> 10/04/2019 42891 FIRST NATIONAL BANK WALMART-WIPER BLADES&CAR WAX POLICE 101-42100-200 29.55 <br /> 10/25/2019 42983 WEISE VARIETY 2 SWIVEL HOOKS POLICE 101-42100-200 4.18 <br /> 10/04/2019 42891 FIRST NATIONAL BANK AMAZON -CELL PHONE HOLDER, HANDS FREE C POLICE 101-42100-210 69.47 <br /> 10/04/2019 42891 FIRST NATIONAL BANK AMAZON-CREDIT FOR KEYBOARD POLICE 101-42100-210 19.99- <br /> 10/04/2019 42891 FIRST NATIONAL BANK GALLS-CLOTHING FYLE POLICE 101-42100-217 84.90 <br /> 10/04/2019 42891 FIRST NATIONAL BANK AMAZON - HANDALL SLEEVE GRIP AND NIGHT VIS POLICE 101-42100-217 204.43 <br /> 10/04/2019 42891 FIRST NATIONAL BANK AMAZON - RETURN OF NIGHT VISION MONOCULA POLICE 101-42100-217 193.49- <br /> 10/04/2019 42891 FIRST NATIONAL BANK 5.11 TACTICAL-CLOTHING KLANG POLICE 101-42100-217 65.99 <br /> 10/04/2019 42891 FIRST NATIONAL BANK UNDER ARMOUR-CLOTHING KLANG POLICE 101-42100-217 60.00 <br /> 10/25/2019 42962 GALLS LLC CLOTHING-PETERSEN POLICE 101-42100-217 76.86 <br /> M=Manual Check,V=Void Check <br />
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