My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03.02 Payment of Bills (2)
Laserfiche
>
City Council (Permanent)
>
Agenda Packets (Permanent)
>
2019
>
12-03-2019 City Council Meeting
>
03.02 Payment of Bills (2)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/6/2019 12:21:29 PM
Creation date
12/6/2019 12:21:28 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
( ( ( <br /> CITY OF PEQUOT LAKES Check Register Page� 1 <br /> Check Issue Dates: 11/6/2019-12/3/2019 Nov 25,2019 04•14PM <br /> Report Critena <br /> Report type: GL detail <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 11/08/2019 43016 NCPERS MINNESOTA NOVEMBER 2019 LIFE INSURANCES 101-21705-000 32.00 <br /> 11/22/2019 43061 NCPERS MINNESOTA DECEMBER 2019 LIFE INSURANCES 101-21705-000 32.00 <br /> 11/08/2019 43007 AFLAC OF COLUMBUS OCTOBER 2019 INSURANCES 101-21708-000 386.16 <br /> 11/15/2019 43038 MARCO TECHNOLOGIES LLC COPIES 08/01/19-11/01/19 COUNCIL 101-41110-210 48.00 <br /> 11/15/2019 43046 SOURCEWELL OCTOBER 2019 IT SUPPORT SERVICES COUNCIL 101-41110-313 11.25 <br /> 11/22/2019 43062 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE COUNCIL 101-41110-321 46.54 <br /> 12/03/2019 43074 MAILFINANCE 08/06/19-11/05/19 POSTAGE MACHINE LEASE COUNCIL 101-41110-322 4 65 <br /> 11/15/2019 43038 MARCO TECHNOLOGIES LLC COPIES 08/01/19-11/01/19 ADMINISTRATION 101-41400-210 33 38 <br /> 11/15/2019 43038 MARCO TECHNOLOGIES LLC COPIES 08/01/19-11/01/19 ADMINISTRATION 101-41400-210 84 <br /> 11/15l2019 43042 PEQUOT LAKES SUPER VALU PAPER PLATES ADMINISTRATION 101-41400-210 4.64 <br /> 12/03/2019 43082 WIDSETH SMITH NOLTING &AS ASSESSMENT POLICY ASSISTANCE ADMINISTRATION 101-41400-303 350.00 <br /> 12/03/2019 43069 DUUS,ANGIE M REIMBURSE FOR MILEAGE AND PARKING-BAKER ADMINISTRATION 101-41400-308 110.36 <br /> 11/15/2019 43038 MARCO TECHNOLOGIES LLC CONTRACT PAYMENT 11/01/19-12/01/19 ADMINISTRATION 101-41400-313 33.81 <br /> 11/15/2019 43046 SOURCEWELL OCTOBER 2019 IT SUPPORT SERVICES ADMINISTRATION 101-41400-313 18.75 <br /> 11/22/2019 43062 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ADMINISTRATION 101-41400-321 175.70 <br /> 12/03/2019 43074 MAILFINANCE 08/06/19-11/05/19 POSTAGE MACHINE LEASE ADMINISTRATION 101-41400-322 92.99 <br /> 11/15/2019 43029 BRAINERD DISPATCH 1 YEAR SUBSCRIPTION ADMINISTRATION 101-41400-433 191.88 <br /> 11/15/2019 43038 MARCO TECHNOLOGIES LLC COPIES 08/01/19-11/01/19 PLANNING&ZONING 101-41910-210 104.23 <br /> 11/15/2019 43042 PEQUOT LAKES SUPER VALU PAPER PLATES PLANNING&ZONING 101-41910-210 1 55 <br /> 12/03/2019 43082 WIDSETH SMITH NOLTING &AS 2019 CITY ENGINEERING - FUTURE LAND USE MA PLANNING&ZONING 101-41910-303 85 25 <br /> 11/15/2019 43034 FLAHERTY&HOOD PA GENERAL MUNICIPAL MATTERS PLANNING 8�ZONING 101-41910-304 140.00 <br /> 11/15/2019 43038 MARCO TECHNOLOGIES LLC CONTRACT PAYMENT 11/01/19-12/01/19 PLANNING&ZONING 101-41910-313 33.81 <br /> 11/15/2019 43046 SOURCEWELL SEPTEMBER 2019 PLANNING &ZONING SERVICE PLANNING&ZONING 101-41910-313 862 50 <br /> 11/15l2019 43046 SOURCEWELL OCTOBER 2019 IT SUPPORT SERVICES PLANNING&ZONING 101-41910-313 11.25 <br /> 12/03/2019 43081 SOURCEWELL OCTOBER 2019 PLANNING 8 ZONING SERVICES PLANNING&ZONING 101-41910-313 200.00 <br /> 11/22/2019 43062 TDS TEIECOM SERVICE CORP TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910-321 82.32 <br /> 12/03/2019 43074 MAILFINANCE 08/O6/19-11l05/19 POSTAGE MACHINE LEASE PIANNING 8�ZONING 101-41910-322 65.10 <br /> 11/15/2019 43035 FORUM COMMUNICATIONS CO NOTICE OF PUBLIC HEARING- PLANNING AND ZO PLANNING&ZONING 101-41910-350 40.38 <br /> 11/15/2019 43035 FORUM COMMUNICATIONS CO NOTICE OF PUBLIC HEARING- PLANNING AND ZO PLANNING 8�ZONING 101-41910-350 40.38 <br /> 12/03/2019 43070 FORUM COMMUNICATIONS CO ORDINANCE # 19-09, AMENDING THE OFFICIAL ZO PLANNING 8�ZONING 101-41910-350 34.00 <br /> 11/22/2019 43060 M-R SIGN COMPANY INC E911 SIGNS E911 ADDRESSING 101-41911-210 63 34 <br /> 11/22/2019 43060 M-R SIGN COMPANY INC E911 SIGN E911 ADDRESSING 101-41911-210 35 32 <br /> 11/22/2019 43060 M-R SIGN COMPANY INC E911 SIGN E911 ADDRESSING 101-41911-210 34.77 <br /> 11/08/2019 43015 MALECHA,NANCY REIMBURSE FOR WREATHS AT CITY HALL GENERAL BUILDING 101-41940-210 64.00 <br /> 11/15/2019 43047 THURLOW HARDWARE LIONS AND ROTARY CLUB SIGN MATERIALS GENERAL BUILDING 101-41940-210 3 48 <br /> 11/15/2019 43024 AMERIPRIDE SERVICES FLOOR MATS RENTAL GENERAL BUILDING 101-41940-313 48.88 <br /> 11/15/2019 43027 BIRCHDALE FIRE&SECURITY 2019 FIRE ALARM INSPECTION GENERAL BUILDING 101-41940-313 150 00 <br /> M=Manuai Check,V=Void Check <br />
The URL can be used to link to this page
Your browser does not support the video tag.