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03.02 Payment of Bills
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01-05-2021 City Council Meeting
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03.02 Payment of Bills
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1/13/2021 2:32:44 PM
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CITY OF PEQUOT LAKES Check Register Page: 5 <br /> Check Issue Dates: 12/2/2020-1!5/2021 Dec 30,2020 02:46PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 01/05/2021 44275 FIRST NATIONAL BANK FLEET FARM-FIRCHAU SAFETY CLOTHING ROADS&STREETS 101-43100-217 417.91 <br /> 12/11/2020 44228 WIDSETH 2O20 CITY ENGINEERING ROADS&STREETS 101-43100-303 1,437.00 <br /> 12/29/2020 44268 FLAHERTY&HOOD PA LABOR AND EMPLOYMENT CONSULTATION SERVI ROADS&STREETS 101-43100-304 280.00 <br /> 12/04/2020 44202 SHI INTERNATIONAL CORP CLOUD STORAGE BACKUP ROADS&STREETS 101-43100-313 612.50 <br /> 12/11/2020 44225 SCHRUPP EXCAVATING LLC 7 HOUR GRADER ROADS&STREETS 101-43100-313 110.00 <br /> 12/18/2020 44260 SOURCEWELL NOVEMBER 2020 IT SUPPORT SERVICES ROADS&STREETS 101-43100-313 15.00 <br /> 01/05/2021 44289 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION - MAINTENANCE FACILI ROADS 8�STREETS 101-43100-313 238.20 <br /> 01/05/2021 44290 OUTDOOR SPECIALTIES STRIPING GOVERNMENT DRIVE AND INDUSTRIAL ROADS 8�STREETS 101-43100-313 5,663.00 <br /> 12/18/2020 44236 AT&T MOBILITY WIRELESS SERVICES ROADS&STREETS 101-43100-321 44.83 <br /> 12/18/2020 44261 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 106.22 <br /> 12/04/2020 44195 FIRST NATIONAL BANK SPEEDWAY-FUEL GORR USED WRONG CARD ROADS&STREETS 101-43100-334 108.12 <br /> 12/04/2020 44204 WEX BANK FUEL ROADS&STREETS 101-43100-334 854.61 <br /> 12/11/2020 44222 PEQUOT LAKES SANITATION LT DECEMBER 2020 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 159.76 <br /> 12/18/2020 44241 CROW WING COUNTY LANDFIL 11 YDS WASTE ROADS&STREETS 101-43100-384 710.00 <br /> 12/04/2020 44195 FIRST NATIONAL BANK AMAZON-SIGHT ROD FOR STERLING PLOW ROADS&STREETS 101-43100-400 32.68 <br /> 12l11/2020 44207 BRIAN'S WELDING INC 2002 STERLING-REPAIR PLOW AND FENDER ROADS 8�STREETS 101-43100-400 618.00 <br /> 12/11/2020 44217 LITTLE FALLS MACHINE INC BOLT, NUTAND COTTER PIN FOR PLOW ROADS&STREETS 101-43100-400 122.14 <br /> 12/11/2020 44218 MILLS MOTOR INC 2003 FORD F350-REPAIRED BRAKES ROADS 8�STREETS 101-43100-400 596.40 <br /> 12/04/2020 44193 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 42.44 <br /> 12/04/2020 44193 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 8.09 <br /> 12/04/2020 44193 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 25.47 <br /> 12/29/2020 44267 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 12/29/2020 44267 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 12/29/2020 44267 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 37.41 <br /> 01/05/2021 44283 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,412.75 <br /> 12/11/2020 44220 M-R SIGN COMPANY INC TRAILBLAZING SIGNS-SPEEDWAY SIGNAL&SIGNS 101-43161-210 284.00 <br /> 01/05/2021 44283 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 235.73 <br /> 12/04/2020 44195 FIRST NATIONAL BANK WALMART-CANDY FOR PARK COMMISSION FLOA PARK 101-45200-210 27.61 <br /> 12/18/2020 44263 THURLOW HARDWARE CHRISTMAS LIGHT CLIPS PARK 101-45200-210 3.99 <br /> 12/18/2020 44263 THURLOW HARDWARE CHRISTMAS LIGHT PLUG ADAPTER PARK 101-45200-210 6.45 <br /> 12/18/2020 44263 THURLOW HARDWARE PARADE FLOAT CABLE TIES PARK 101-45200-210 34.05 <br /> 01/05/2021 44281 LOON LAKE TOWNSHIP BEAVER REMOVAL AT MAYO LAKE NATURE PRESE PARK 101-45200-313 70.00 <br /> 01/05/2021 44283 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 81.69 <br /> 12/18/2020 44238 BRA1NEftD LAKES AREA ECON 2020 2ND HALF GOVERNMENT FUNDING ECONOMIC DEVELOPM 101-46501-313 5,000.00 <br /> 01/05l2021 44272 BRAINERD LAKES AREACHAM 2021 ECONOMIC DEVELOPMENT CONTRIBUTION ECONOMIC DEVELOPM 101-46501-313 1,000.00 <br /> 12/18/2020 44244 EAST SIDE OIL COMPANIES ANTIFREEZE/FILTER RECYCLING RECYCLING 101-49500-384 100.00 <br /> 01/05/2021 44283 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 32.54 <br /> 12/11/2020 44215 INNOVATIVE OFFICE SOLUTION TRACKMAN MARBLE MOUSE LIBRARY 211-45500-200 115.95 <br /> 01/05/2021 44279 INNOVATIVE OFFICE SOLUTION TONER CARTRIDGES LIBRARY 211-45500-200 77.54 <br /> 01/05/2021 44279 INNOVATIVE OFFICE SOLUTION CLIPBOARD LIBRARY 211-45500-200 2.51 <br /> M=Manual Check,V=Void Check <br />
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