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03.02 Payment of Bills
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08-04-2020 City Council Meeting
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03.02 Payment of Bills
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7/31/2020 9:47:44 AM
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CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Check Issue Dates:7/8/2020-8/4/2020 Jul 30,2020 10:06AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 07/24/2020 43768 THURLOW HARDWARE SIBLEY LAKE PARK DOORS SUPPLIES PARK 101-45200-210 22.58 <br /> 07/24/2020 43768 THURLOW HARDWARE SCREWS AND WASHERS FOR BANDS IN THE PAR PARK 101-45200-210 1.68 <br /> 07/24/2020 43768 THURLOW HARDWARE SIBLEY LAKE PARK DOORS SUPPLIES PARK 101-45200-210 12.38 <br /> 07/10/2020 43709 BAKO ENTERPRISES INC JULY 4,2020 BAND IN THE PARK PERFORMANCE PARK 101-45200-300 750.00 <br /> 07/17/2020 43735 HANSON,JAMES W JULY 11,2020 BAND IN THE PARK PERFORMANCE PARK 101-45200-300 600.00 <br /> 07/24/2020 43749 DARLENE AND THE BOYS JULY 25TH BAND IN THE PARK PERFORMANCE PARK 101-45200-300 800.00 <br /> 08/04/2020 43781 FRANZEN,JACK AUGUST 1, 2020 BAND IN THE PARK PERFORMAN PARK 101-45200-300 325.00 <br /> 08/04/2020 43792 PEABODY,TIMOTHY AUGUST 8TH BAND IN THE PARK PERFORMANCE PARK 101-45200-300 250.00 <br /> 08/04/2020 43801 WALLACE, BRIAN AUGUST 8TH BAND IN THE PARK PERFORMANCE PARK 101-45200-300 250.00 <br /> 07/17/2020 43741 TRUGREEN FERTILIZE @ BOBBER PARK PARK 101-45200-313 63.45 <br /> 07/24/2020 43764 RAINBOW LAWNS IRRIGATION SPRING START UP-GOVERNMENT DRIVE PARK PARK 101-45200-313 375.39 <br /> 07/24/2020 43764 RAINBOW LAWNS IRRIGATION SPRING START UP-BOBBER PARK PARK 101-45200-313 80.00 <br /> 07/24/2020 43764 RAINBOW LAWNS IRRIGATION SPRING START UP-MID TOWN PARK PARK 101-45200-313 258.65 <br /> 07/24/2020 43764 RAINBOW LAWNS IRRIGATION SPRING START UP-TRAILSIDE NORTH PARK PARK 101-45200-313 60.00 <br /> 07/24/2020 43764 RAINBOW LAWNS IRRIGATION REPAIR SPRINK�ER HEAD - GOVERNMENT DR PA PARK 101-45200-313 80.75 <br /> 07/24/2020 43763 QUADIENT LEASING USA INC 05/06/20-08l05/20 POSTAGE MACHINE LEASE PARK 101-45200-322 2.39 <br /> 08/04/2020 43788 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200381 80.31 <br /> 08/04/2020 43771 AAA RENTAL INC POST HOLE AUGER FOR BEAN HOLE PIT FENCE PARK 101-45200-500 30.00 <br /> 08/04/2020 43775 BUILDERS FIRSTSOURCE BEAN HOLE FENCE MATERIALS PARK 101-45200-500 154.37 <br /> 08/04/2020 43775 BUILDERS FIRSTSOURCE BEAN HOLE FENCE MATERIALS PARK 101-45200-500 38.49 <br /> 08/04/2020 43796 S&R QUISBERG INC 1 ST HALF TAX ABATEMENT PAYMENT 2020 TAX ABATEMENT 101-46100-810 10,886.21 <br /> 07/24/2020 43752 FORUM COMMUNICATIONS CO COMMISSION OPENINGS HRA 101-46330-350 51.00 <br /> 07/10/2020 43710 BRAINERD LAKESAREAECON 2020 1ST HALF OF GOVERNMENT FUNDING ECONOMIC DEVELOPM 101-46501-313 5,000.00 <br /> 07/10/2020 43724 WIDSETH SMITH NOLTING &AS PEQUOT LAKES BDPI ECONOMIC DEVELOPM 101-46501-313 4,569.50 <br /> 07/10/2020 43724 WIDSETH SMITH NOLTING &AS 2020 CITY ENGINEERING ECONOMIC DEVELOPM 101-46501-313 1,105.00 <br /> 08/04/2020 43802 WIDSETH SMITH NOLTING &AS PEQUOT LAKES BDPI ECONOMIC DEVELOPM 101-46501-313 285.00 <br /> 08/04/2020 43779 EAST SIDE OIL COMPANIES 1 BARREL-FILTER RECYCLING RECYCLING 101-49500-384 50.00 <br /> 08/04/2020 43788 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 15.62 <br /> 07/10/2020 43705 ADAMS,NANCY REIMB FOR SCOTCH TAPE IIBRARY 211-45500-200 21.99 <br /> 07/24/2020 43756 INNOVATIVE OFFICE SOLUTION TONER CARTRIDGE LIBRARY 211-45500-200 77.54 <br /> 08/04/2020 43791 OFFICE SHOP INC CHAIRS-LIBRARY LIBRARY 211-45500-200 1,500.00 <br /> 07/10/2020 43705 ADAMS,NANCY REIMB FOR WIPES/SANITIZER, BATHROOM CLEAN LIBRARY 211-45500-210 78.03 <br /> 07/10/2020 43714 CULLIGAN BOTTLED WATER SERVICE-07/01/20-07/31/20 LIBRARY 211-45500-210 10.50 <br /> 07/24/2020 43750 DEMCO INC CD 2 RING ALBUMS LIBRARY 211-45500-210 219.32 <br /> 07/24/2020 43750 DEMCO INC CREDIT FOR CD 2 RING ALBUMS LIBRARY 211-45500-210 65.28- <br /> 07/24/2020 43750 DEMCO INC ALBUM PAGES LIBRARY 211-45500-210 74.29 <br /> 07/24/2020 43750 DEMCOINC FACESHIELDS LIBRARY 211-45500-210 97.51 <br /> 07/24/2020 43768 THURLOW HARDWARE OUTDOOR LIGHTERS LIBRARY 211-45500-210 10.98 <br /> 07/15/2020 164503 MINNESOTA REVENUE GENERAL RATE SALES TAX LIBRARY 211-45500-310 6.00 <br /> 07/17/2020 43739 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 79.00 <br /> M=Manual Check,V=Void Check <br />
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