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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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( C ( <br /> CITY OF PEQUOT LAKES Check Register Page: 3 <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 /> 08/14/2020 43822 CROW WING COUNTY RECORD RECIEPT:20-8929 LINDQUIST ROADS&STREETS 101-43100-304 46.00 <br /> 08/14/2020 43822 CROW WING COUNTY RECORD RECIEPT:20-8930 EVENSON ROADS&STREETS 101-43100-304 46.00 <br /> 08/14/2020 43822 CROW WING COUNTY RECORD RECEIPT:20-8934 SCANDIA NORTH CONDOS ROADS&STREETS 101-43100-304 426.00 <br /> 08/21/2020 43839 CITY OF JENKINS CALCIUM CHLORIDE ON MEYERS ROAD ROADS&STREETS 101-43100-313 301.95 <br /> 08/21/2020 43861 SCHRUPP EXCAVATING LLC COLEMAN ROAD REPAIR ROADS&STREETS 101-43100-313 930.00 <br /> 08/21/2020 43863 SOURCEWELL JULY 2020 IT SUPPORT SERVICES ROADS&STREETS 101-43100-313 15.00 <br /> 09/01/2020 43879 ANDERSON BROTHERS CONS PATCHING-CULLEN COVE GUTTER ROADS 8 STREETS 101-43100-313 2,796.19 <br /> 09/01/2020 43898 SCHRUPP EXCAVATING LLC 3 HOURS GRADER ROADS&STREETS 101-43100-313 330.00 <br /> 08/14/2020 43817 AT&T MOBILITY WIRELESS SERVICES ROADS&STREETS 101-43100-321 44.78 <br /> 09/01/2020 43901 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS 8�STREETS 101-43100-321 106.14 <br /> 08/21/2020 43871 WEX BANK FUEL ROADS 8�STREETS 101-43100-334 632.70 <br /> 08/14/2020 43826 PEQUOT LAKES SANITATION LT AUGUST 2020 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 159.76 <br /> 08/21/2020 43833 AAA RENTAL INC REAPIR MULCH BLADE ON LAZER Z X-SERIES MO ROADS&STREETS 101-43100-400 182.20 <br /> 08/21/2020 43837 BRIAN'S WELDING INC REPAIR COLE MEMORIAL BLDG BELL ROADS&STREETS 101-43100-400 120.00 <br /> 08/21/2020 43837 BRIAN'S WELDING INC MODIFY SKID STEER ATTACHMENTS ROADS&STREETS 101-43100-400 515.00 <br /> 08/21/2020 43838 BUILDERS FIRSTSOURCE LUMBER TO REPAIR BELL AT COLE BUILDING ROADS&STREETS 101-43100-400 554.77 <br /> 08/21/2020 43852 MIDWEST MACHINERY CO 1420 MOWER PARTS ROADS&STREETS 101-43100-400 144.29 <br /> 08/21/2020 43873 ZIEGLER INC CHALLENGER TRACTOR MOWER ATTACHMENT R ROADS&STREETS 101-43100-400 336.93 <br /> 09/01/2020 43900 SHANNON'S AUTO BODY INC 2020 FORD F350-PLOW INSTALL ROADS&STREETS 101-43100-500 7,982.32 <br /> 09/01/2020 43900 SHANNON'S AUTO BODY INC 2020 FORD F350 PLOW ADD-ONS &BEACON/LIGH ROADS&STREETS 101-43100-500 1,272.50 <br /> 09/01/2020 43885 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 09/01/2020 43885 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 09/01/2020 43885 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 33.17 <br /> 09/01/2020 43892 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,324.33 <br /> 09/01/2020 43892 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 136.77 <br /> 08/14/2020 43825 MIKE'S TREE COMPANY WHITE SHREDDED CEDAR PARK 101-45200-210 100.00 <br /> 08/21/2020 43840 COIL'S FLAGS FLAGPOLES &C REPLACE FLAGS IN DISPLAY PARK 101-45200-210 2,076.50 <br /> 08/21/2020 43850 MARCO TECHNOLOGIES LLC COPIES PARK 101-45200-210 1.73 <br /> 09/01/2020 43895 NC2 METALWORX 8�HYDROGR 25% DOWNPAYMENT FOR SILHOUEITES FOR DO PARK 101-45200-210 178.07 <br /> 08/14/2020 43819 BECK,GREGORY ALLEN BAND IN THE PARK-AUGUST 15TH PERFORMANC PARK 101-45200-300 700.00 <br /> 08/21/2020 43872 WHALEN,CHARLES M BAND IN THE PARK PERFORMANCE-AUGUST 22, PARK 101-45200-300 599.00 <br /> 08/14/2020 43827 RAINBOW LAWNS IRRIGATION TROUBLESHOOT CONTROLLER REPAIR SPRINKL PARK 101-45200-313 90.45 <br /> 08/14/2020 43827 RAINBOW LAWNS IRRIGATION REAPIR SYSTEM AT TRAILSIDE PARK NORTH PARK 101-45200-313 350.12 <br /> 08/21/2020 43869 TRUGREEN FERTILIZE @ BOBBER PARK PARK 101-45200-313 63.45 <br /> 09/01/2020 43889 FYLES SATELLITES INC RENTAL AND CLEANING FOR RESTROOM AT TRAI PARK 101-45200-313 630.00 <br /> 09/01/2020 43892 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 80.75 <br /> 08/21/2020 43832 1000BULBS.COM LIGHT BULB FOR COMMUNITY SIGN PARK 101-45200-400 47.12 <br /> 08/21/2020 43868 THURLOW HARDWARE PICNIC SHELTER SWITCH COVER-TRAILSIDE PA PARK 101-45200-400 17.49 <br /> 08/21/2020 43850 MARCO TECHNOLOGIES LLC COPIES ECONOMIC DEVELOPM 101-46501-210 3.08 <br /> 09/01/2020 43892 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 9.61 <br /> M=Manual Check,V=Void Check <br />
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