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03.02 Payment of Bills - Signed
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07-07-2020 City Council Meeting
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03.02 Payment of Bills - Signed
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7/10/2020 2:36:25 PM
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� ( ( <br /> CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Check Issue Dates:6/3/2020-7/7/2020 Jul 01,2020 09:OSAM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> O6/03/2020 43590 SOURCEWELL APRIL 2020 PLANNING&ZONING SERVICES PLANNING&ZONING 101-41910-313 400.00 <br /> 06/19/2020 43650 MARCO TECHNOLOGIES LLC CONTRACT PAYMENT 06/01/20-07/01/20 PLANNING&ZONING 101-41910-313 33.81 <br /> 06/19/2020 43660 SOURCEWELL MAY 2020 IT SUPPORT SERVICES PLANNING&ZONING 101-41910-313 11.25 <br /> 07/07/2020 43702 SOURCEWELL MAY 2020 PLANNING&ZONING SERVICES PLANNING 8�ZONING 101-41910-313 300.00 <br /> 06/19/2020 43662 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910-321 81.63 <br /> O6/26/2020 43674 FORUM COMMUNICATIONS CO NOTICE OF PUBLIC HEARING-VARIANCE TO CON PLANNING&ZONING 101-41910-350 36.13 <br /> 06/03/2020 43583 FIRST NATIONAL BANK ZOOM-MONTHLY MEMBERSHIP PLANNING&ZONING 101-41910-433 16.09 <br /> 07/07/2020 43692 FIRST NATIONAL BANK ZOOM-P&Z PLANNING&ZONING 101-41910-433 16.09 <br /> O6/12/2020 43602 BITZER,ADAM REFUND OF LAND USE FEES PLANNING&ZONING 101-41910-810 144.00 <br /> O6/19/2020 43652 M-R SIGN COMPANY INC E911 SIGN E911 ADDRESSING 101-41911-210 36.57 <br /> 06/03/2020 43581 D&D BEVERAGE LLC TRASH BAGS AND PAPER TOWELS GENERAL BUILDING 101-41940-210 106.00 <br /> 06/12/2020 43609 GULL LAKE GLASS INC COVID 19 PLEXIGLASS SHIELDS FORADMINASST GENERAL BUILDING 101-41940-210 343.68 <br /> 06/19/2020 43641 D&D BEVERAGE LLC SOAP AND TOWELS GENERAL BUILDING 101-41940-210 120.75 <br /> 06/19/2020 43641 D&D BEVERAGE LLC KITCHEN GARBAGE BAGS GENERAL BUILDING 101-41940-210 34.55 <br /> 06/19/2020 43654 PEQUOT LAKES SUPER VALU CITY HALL TRASH BAGS GENERAL BUILDING 101-41940-210 8.59 <br /> 06/03/2020 43592 WIDSETH SMITH NOLTING &AS MAINTENANCE DEPARTMENT FACILITY GENERAL BUILDING 101-41940-303 367.00 <br /> 06/03/2020 43592 WIDSETH SMITH NOLTING &AS FACILITY STUDY GENERAL BUILDING 101-41940-303 3,125.00 <br /> O6/03/2020 43591 VISION ELECTRICAL SERVICES 2020 ANNUAL GENERATOR MAINTENANCE GENERAL BUILDING 101-41940-313 389.00 <br /> 06/12/2020 43628 TRUGREEN FERTILIZE @ CITY HALL GENERAL BUILDING 101-41940-313 104.37 <br /> 06/12/2020 43628 TRUGREEN FERTILIZE @ COLE MEMORIAL BLDG GENERAL BUILDING 101-41940-313 84.21 <br /> 06/19/2020 43636 BENGTSON ELECTRIC LLC INSTALL STREET LIGHT POLE AT CITY HALL GENERAL BUILDING 101-41940-313 438.25 <br /> 06/19/2020 43637 BIRCHDALE FIRE&SECURITY REPLACE SYSTEM BATTERIES AT CITY HALL GENERAL BUILDING 101-41940-313 240.00 <br /> 06/19/2020 43637 BIRCHDAIE FIRE&SECURITY CITY HALL MONTHLY MONITORING 06/01/20 -OS/31 GENERAL BUILDING 101-41940-313 45.00 <br /> 06/19/2020 43655 PIKE PLUMBING AND HEATING FILL FREON IN AIR CONDITIONING UNIT AT CITY H GENERAL BUILDING 101-41940-313 225.60 <br /> 06/19/2020 43655 PIKE PLUMBING AND HEATING SPRING SERVICE FOR ALL UNITS IN ALL LOCATIO GENERAL BUILDING 101-41940-313 1,388.00 <br /> 07/07/2020 43688 AMERIPRIDE SERVICES FLOOR MATS RENTAL GENERAL BUILDING 101-41940-313 55.41 <br /> 07/07/2020 43691 CLEAN TEAM JUNE 2020 CLEANING SERVICES GENERAL BUILDING 101-41940-313 850.00 <br /> O6/19/2020 43662 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE GENERAL BUILDING 101-41940-321 225.44 <br /> 06/12/2020 43618 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 873.96 <br /> 06/26/2020 43676 MINNESOTA POWER ELECTRIC BILIS GENERAL BUILDING 101-41940-381 835.26 <br /> 06/12/2020 43630 XCEL ENERGY 04/23/20-05/22/20 GAS GENERAL BUILDING 101-41940-383 344.71 <br /> 07/07/2020 43687 AMERICAN NATIONAL BANK OF CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 2,238.48 <br /> 07/07/2020 43687 AMERICAN NATIONAL BANK OF CITY HALL LOAN-INTEREST GENERAL BUILDING 101-41940-610 470.80 <br /> 06/12/2020 43623 PERA CONTRIBUTIONS FOR STEVEN EMERSON 2019/20 POLICE 101-42100-121 1,630.95 <br /> 06/03/2020 43583 FIRST NATIONAL BANK AMAZON-HAND SOAP POLICE 101-42100-200 16.97 <br /> 06/03/2020 43583 FIRST NATIONAL BANK AMAZON-DOOR STOP POLICE 101-42100-200 14.15 <br /> 06/03/2020 43583 FIRST NATIONAL BANK COSTCO-COFFEE POLICE 101-42100-200 31.99 <br /> 06/03/2020 43583 FIRST NATIONAL BANK COSTCO-HANDSOAP POLICE 101-42100-200 9.70 <br /> 07/07/2020 43692 FIRST NATIONAL BANK LAKES LATTE - LUNCH FOR SERGEANT INTERVIE POLICE 101-42100-200 42.17 <br /> 07/07/2020 43692 FIRST NATIONAL BANK AMAZON-RETURN HAND SOAP POLICE 101-42100-200 16.97- <br /> M=Manual Check,V=Void Check <br />
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