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03.02 Payment of Bills - Signed
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09-01-2020 City Council Meeting
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03.02 Payment of Bills - Signed
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( ( ( <br /> CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Check Issue Dates:8/5/2020-9/1/2020 Aug 27,2020 01:25PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 08/21/2020 43834 AMERICAN DOOR WORKS REPAIR DOOR IN FIRE HALL GENERAL BUILDING 101-41940-400 109.00 <br /> 09/01/2020 43897 PIKE PLUMBINGAND HEATING REPAIRED HEATING/AC IN CHAMBER BUILDING GENERAL BUILDING 101-41940-400 279.94 <br /> 08/21/2020 43854 MN DEPT OF LABOR&INDUST 10756 CITY HALL ELEVATOR OPERATING PERMIT GENERAL BUILDING 101-41940-433 100.00 <br /> 08/21/2020 43854 MN DEPT OF LABOR&INDUST 18972 COLE BLDG ELEVATOR ANNUAL OPERATIN GENERAL BUILDING 101-41940-433 100.00 <br /> 09/01/2020 43877 AMERICAN NATIONAL BANK OF CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 2,255.64 <br /> 09/01/2020 43877 AMERICAN NATIONAL BANK OF CITY HALL LOAN-INTEREST GENERAL BUILDING 101-41940-610 453.64 <br /> 08/21/2020 43850 MARCO TECHNOLOGIES LLC COPIES POLICE 101-42100-210 11.04 <br /> 08/21/2020 43856 PEQUOT LAKES AUTO VALUE BUG&TAR REMOVER POLICE 101-42100-210 5.99 <br /> 08/21/2020 43859 POLICE & SHERIFFS PRESS IN ID CARDS POLICE 101-42100-210 17.55 <br /> 09/01/2020 43887 DSC COMMUNICATIONS BATTERIES POLICE 101-42100-210 112.00 <br /> 09/01/2020 43890 GALLS LLC SAFETY GLASSES AND FINGER PULSE OXIMETER POLICE 101-42100-210 120.04 <br /> 08/21/2020 43844 FLAHERTY&HOOD PA LABOR AND EMPLOYMENT CONSTULATION SERVI POLICE 101-42100-304 2,904.70 <br /> 08/21/2020 43865 STATE OF MINNESOTA LEGAL SERVICES POLICE 101-42100-304 694.25 <br /> 09/01/2020 43899 SEVERSON PORTER LAW 2020 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 922.50 <br /> 08/21/2020 43847 GALLS LLC INFRARED THERMOMETER POLICE 101-42100-305 335.41 <br /> 08/21/2020 43866 TACTICAL& TECHNICAL ASSES POST:CONFLICT RESOLUTION TRAINING KLANG POLICE 101-42100-308 180.00 <br /> 08/21/2020 43863 SOURCEWELL JULY 2020 IT SUPPORT SERVICES POLICE 101-42100-313 135.00 <br /> 08/14/2020 43817 AT&T MOBILITY WIRELESS SERVICES POIICE 101-42100-321 588.37 <br /> 09/01/2020 43901 TDS TELECOM SERVICE CORP TELEPHONE 8�INTERNET SERVICE POLICE 101-42100-321 286.34 <br /> 08/21/2020 43871 WEX BANK FUEL POLICE 101-42100-334 1,316.89 <br /> 08/14/2020 43821 CHARTER COMMUNICATIONS CABLE N POLICE 101-42100-387 18.18 <br /> 08/21l2020 43867 TANNER MOTOR CO 2017 DODGE DURANGO- REPAIR/REPLACE FUEL POLICE 101-42100-400 687.00 <br /> 09/01/2020 43892 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 40.47 <br /> 08/14/2020 43816 ANDERSON BROTHERS CONS 10.50 TON CLASS 5 ROADS&STREETS 101-43100-210 72.98 <br /> 08/14/2020 43816 ANDERSON BROTHERS CONS 3.2 TON RIPRAP CLASS III ROADS&STREETS 101-43100-210 124.80 <br /> 08/14/2020 43816 ANDERSON BROTHERS CONS 28.53 TON CLASS 5 ROADS&STREETS 101-43100-210 198.28 <br /> 08/14/2020 43816 ANDERSON BROTHERS CONS 8.37 TON RIPRAP CLASS III ROADS&STREETS 101-43100-210 326.43 <br /> 08/21/2020 43833 AAA RENTAL INC WEED WHIP LINE ROADS 8�STREETS 101-43100-210 52.95 <br /> 08/21/2020 43850 MARCO TECHNOLOGIES LLC COPIES ROADS&STREETS 101-43100-210 14.13 <br /> 08/21/2020 43857 PEQUOT LAKES SUPER VALU WATER FOR PW DEPT ROADS&STREETS 101-43100-210 34.93 <br /> 08/21/2020 43864 SPEEDWAY WATER FOR PUBLIC WORKS DEPARTMENT ROADS&STREETS 101-43100-210 7.98 <br /> 08/21/2020 43868 THURLOW HARDWARE CHAIN SAW BLADE SHARPENING ROADS&STREETS 101-43100-210 36.00 <br /> 09/01/2020 43879 ANDERSON BROTHERS CONS 19.41 TON CLASS 5 ROADS&STREETS 101-43100-210 134.90 <br /> 09/01/2020 43883 BUILDERS FIRSTSOURCE MATERIALS FOR BELL SUPPORT STRUCTURE AT ROADS&STREETS 101-43100-210 23.52 <br /> 09/01/2020 43883 BUILDERS FIRSTSOURCE MATERIALS FOR BELL SUPPORT STRUCTURE AT ROADS&STREETS 101-43100-210 46.56 <br /> 09/01/2020 43894 M-R SIGN COMPANY INC STREET SIGNS-PATRIOT AVE ROADS&STREETS 101-43100-210 223.02 <br /> 08/14/2020 43822 CROW WING COUNTY RECORD RECORDING FEE-QUIT CLAIM DEED DONATION ROADS&STREETS 101-43100-304 46.00 <br /> 08/14/2020 43822 CROW WING COUNTY RECORD RECIEPT:20-8894 REAL ESTATE GIVING ROADS&STREETS 101-43100-304 46.00 <br /> 08/14/2020 43822 CROW WING COUNTY RECORD RECIEPT:20-8901 WJS ROADS&STREETS 101-43100-304 46.00 <br /> 08/14/2020 43822 CROW WING COUNTY RECORD RECIEPT:20-8903 OUR LADY OF THE LAKES ROADS&STREETS 101-43100-304 46.00 <br /> M=Manual Check,V=Void Check <br />
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