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03.02 Payment of Bills - Revised
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12-01-2020 City Council Meeting
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03.02 Payment of Bills - Revised
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11/24/2020 4:35:41 PM
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CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Check Issue Dates: 11/11/2020-12/1/2020 Nov 24,2020 04:30PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 11/19/2020 44143 AAA RENTAL INC POLE SAW CHAINS ROADS&STREETS 101-43100-210 37.90 <br /> 11/19/2020 44143 AAA RENTAL INC SMALL GAS ENGINE OIL ROADS&STREETS 101-43100-210 59.95 <br /> 11/19/2020 44156 MARCO TECHNOLOGIES LLC COPIES ROADS&STREETS 101-43100-210 6.36 <br /> 11/19/2020 44161 PEQUOT LAKES AUTO VALUE DUMP TRAILER LIGHT BULBS ROADS&STREETS 101-43100-210 17.47 <br /> 11/19/2020 44162 PEQUOT LAKES SUPER VALU BOTTLED WATER FOR PW FACILITY ROADS&STREETS 101-43100-210 15.92 <br /> 11/19/2020 44164 THURLOW HARDWARE CABLE TIES ROADS&STREETS 101-43100-210 8.99 <br /> 11/19/2020 44164 THURLOW HARDWARE SIGN WASHERS ROADS 8 STREETS 101-43100-210 4.19 <br /> 11/19/2020 44164 THURLOW HARDWARE BRUSHES FOR PLOW PAINTING ROADS 8�STREETS 101-43100-210 7.74 <br /> 11/13/2020 44109 FIRST NATIONAL BANK FLEET FARM-CLOTHING FIRCHAU ROADS&STREETS 101-43100-217 170.96 <br /> 11/13/2020 44109 FIRST NATIONAL BANK THE FEET PEOPLE-BOOTS FIRCHAU ROADS&STREETS 101-43100-217 199.99 <br /> 11/19/2020 44150 FLAHERTY&HOOD PA GENERAL MUNICIPAL MATTERS ROADS&STREETS 101-43100-304 290.00 <br /> 11/19/2020 44159 MN MUNICIPAL UTILITIES ASSO D8�A TESTING CONSORTIUM-PRE EMPLOYMENT ROADS&STREETS 101-43100-305 37.50 <br /> 11/19/2020 44157 MED COMPASS ANNUAL HEARING TESTS ROADS&STREETS 101-43100-311 20.00 <br /> 11/13/2020 44127 SOURCEWELL OCTOBER 2020 IT SUPPORT SERVICES ROADS&STREETS 101-43100-313 15.00 <br /> 11/13/2020 44094 AT&T MOBILITY WIRELESS SERVICES ROADS&STREETS 101-43100-321 44.83 <br /> 11/19/2020 44163 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 106.22 <br /> 11/13/2020 44123 PEQUOT LAKES SANITATION LT NOVEMBER 2020 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 159.76 <br /> 11/13/2020 44122 PEQUOT LAKES AUTO VALUE MOWER TRAILER LIGHT ROADS&STREETS 101-43100-400 6.99 <br /> 11/19/2020 44143 AAA RENTAL INC OIL AND FILTERS FOR MOWERS ROADS 8 STREETS 101-43100-400 60.89 <br /> 11/23/2020 44053 LEAGUE OF MN CITIES ACROBAT PROFESSIONAL DC & PROCESSING FE ROADS&STREETS 101-43100-433 73.29- V <br /> 11/13/2020 44109 FIRST NATIONAL BANK LEAGUE OF MN CITIES-ADOBE ACROBAT PRO D ROADS&STREETS 101-43100-433 73.29 <br /> 11/13/2020 44109 FIRST NATIONAL BANK AMAZON-2020 F350 TRUCK BED STORAGE BOX ROADS&STREETS 101-43100-500 169.15 <br /> 11/13l2020 44109 FIRST NATIONAL BANK AMAZON-2020 F350 FLOOR LINERS ROADS&STREETS 101-43100-500 75.51 <br /> 11/13/2020 44109 FIRST NATIONAL BANK AMAZON-2020 F350 UNDER SEAT STORAGE BOX ROADS&STREETS 101-43100-500 99.95 <br /> 11/13/2020 44109 FIRST NATIONAL BANK BBRAINERD TOOLS AND MORE-2020 F350 OUTFI ROADS&STREETS 101-43100-500 67.00 <br /> 11/13/2020 44109 FIRST NATIONAL BANK AMAZON-2020 F350 TRIANGLE WARNING LIGHT ROADS 8 STREETS 101-43100-500 18.89 <br /> 12/01/2020 44172 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,376.00 <br /> 12/01/2020 44172 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 173.42 <br /> 11/19/2020 44156 MARCO TECHNOLOGIES LLC COPIES PARK 101-45200-210 13.55 <br /> 11/19/2020 44160 NC2 METALWORX &HYDROGR REPAIR OF ORIGINAL DOG PARK SILHOUETTE PARK 101-45200-210 184.30 <br /> 11/13/2020 44110 FYLES SATELLITES INC RENTALAND CLEANING FOR PORT-A-POTTY 10/8- PARK 101-45200-313 120.00 <br /> 11/13l2020 44125 RAINBOW LAWNS IRRIGATION WINTERIZE SYSTEM-GOVERNMENT DR PARK PARK 101-45200-313 90.00 <br /> 11l13/2020 44125 RAINBOW LAWNS IRRIGATION WINTERIZE SYSTEM-BOBBER PARK PARK 101-45200-313 80.00 <br /> 11/13/2020 44125 RAINBOW LAWNS IRRIGATION WINTERIZE SYSTEM-TRAILSIDE PARK NORTH PARK 101-45200-313 60.00 <br /> 11/13/2020 44125 RAINBOW LAWNS IRRIGATION WINTERIZE SYSTEM-MID TOWN PARK PARK 101-45200-313 110.00 <br /> 12/01/2020 44174 TRUGREEN FERTILIZE @ TRAILSIDE PARK NORTH PARK 101-45200-313 48.80 <br /> 11/19/2020 44151 FORUM COMMUNICATIONS CO COMMISSION OPENINGS PARK 101-45200-350 25.50 <br /> 12/01/2020 44172 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 83.67 <br /> 11/19/2020 44156 MARCO TECHNOLOGIES LLC COPIES ECONOMIC DEVELOPM 101-46501-210 2.27 <br /> 11/13/2020 44107 EAST SIDE OIL COMPANIES 1 BARREL-FILTER RECYCLING RECYCLING 101-49500-384 50.00 <br /> M=Manual Check,V=Void Check <br />
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