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03.02 - Payment of Bills
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05-06-2008 Council Meeting
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03.02 - Payment of Bills
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( ( ( <br /> CITY OF PEQUOT LAKES Check Register Page: 2 <br /> May 01 , 2008 09:46am <br /> Check Issue Date(s): 04/02/2008 - 05/06/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 05/06/2008 28234 IKON OFFICE SOLUTIONS INC COPY MACHINE STAPLES PLANNING & ZONING 101-41910-200 22.36 <br /> 05/06/2008 28261 OFFICE SHOP INC OFFICE SUPPLIES PLANNING & ZONING 101-41910-200 <br /> OFFICE SUPPLIES PLANNING & ZONING 101-41910-200 20.14 <br /> 05/06/2008 28270 PETTY CASH OFFICE SUPPLIES PLANNING & ZONING 101-41910-200 6.42 <br /> 05/06/2008 28292 WIDSETH SMITH NOLTING & ASSOC WILDERNESS RESORT CUP PLANNING & ZONING 101-41910-303 <br /> MILEAGE PLANNING & ZONING 101-41910-303 129.04 <br /> 05/06/2008 28205 CARDMEMBER SERVICE CR CARD - MEAL PLANNING & ZONING 101-41910-308 3.20 <br /> 05/06/2008 28238 JM OIL CO INC FUEL PLANNING & ZONING 101-41910-308 37.22 <br /> 05/06/2008 28294 ZOLL MEDICAL CORP AED WALL MOUNT PLANNING & ZONING 101-41910-311 31 .52 <br /> 05/06/2008 28211 COMMUNITY GROWTH INSTITUTE LLC CITY PLANNER SERVICES PLANNING & ZONING 101-41910-313 2,750.00 <br /> 05/06/2008 28282 TDS TELECOM SERVICE CORP - IL TELEPHONE & INTERNET SERVICE PLANNING & ZONING 101-41910-321 88.22 <br /> 04/11/2008 8197 HASLER INC POSTAGE MACHINE DOWNLOAD PLANNING & ZONING 101-41910-322 25.00 <br /> 05/06/2008 28217 ECHO PUBLISHING AND PRINTING I PUBLIC HEARING PLANNING & ZONING 101-41910-350 <br /> ORDINANCE 08-04 PLANNING & ZONING 101-41910-350 72.00 <br /> 05/06/2008 28214 D G TOWING & REPAIR 96 BUICK - REPAIR TIRE PLANNING & ZONING 101-41910-400 15.00 <br /> 05/06/2008 28266 PEQUOT LAKES AUTO VALUE SUPPLIES PLANNING & ZONING 101-41910-400 13.29 <br /> 05/06/2008 28270 PETTY CASH OPERATING SUPPLIES GENERAL BUILDING 101-41940-210 26.47 <br /> 05/06/2008 28257 NORTH COUNTRY JANITORIAUSUPPL FIRE HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 <br /> CITY HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 409.28 <br /> 05/06/2008 28285 UNIQUE LAWNS INC FERTILIZE @ COLE BLDG GENERAL BUILDING 101-41940-313 <br /> FERTILIZE CITY HALL GENERAL BUILDING 101-41940-313 162.79 <br /> 05/06/2008 28282 TDS TELECOM SERVICE CORP - IL TELEPHONE & INTERNET SERVICE GENERAL BUILDING 101-41940-321 31 .77 <br /> 05/06/2008 28249 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 389.30 <br /> 05/06/2008 28293 XCEL ENERGY GAS USAGE GENERAL BUILDING 101-41940-383 664.78 <br /> 05/06/2008 28205 CARDMEMBER SERVICE CR CARD - SUPPLIES GENERAL BUILDING 101-41940-400 13.81 <br /> 05/06/2008 28212 CROW WING COUNTY TREASURER 2008 PROPERTY TAXES GENERAL BUILDING 101-41940-400 <br /> 2008 PROPERTY TAXES GENERAL BUILDING 101-41940-400 <br /> 2008 PROPERTY TAXES GENERAL BUILDING 101-41940-400 45.00 <br /> 05/06/2008 28221 FYLES JET FLUSH PIPE CLEANING CLEANING COLE BLDG SEWER LINE GENERAL BUILDING 101-41940-400 145.00 <br /> 05/06/2008 28223 GILMAN HEATING & AIR FURNACE SERVICE GENERAL BUILDING 101-41940-400 369.00 <br /> 05/06/2008 28258 NORTHERN FOOD KING SUPPLIES GENERAL BUILDING 101-41940-400 6.33 <br /> 05/06/2008 28272 ROHLFING OF BRAINERD INC BLDG SUPPLIES GENERAL BUILDING 101-41940-400 144.68 <br /> 05/06/2008 28286 UNITED BUILDING CENTERS SUPPLIES GENERAL BUILDING 101-41940-400 24.78 <br /> 05/06/2008 28198 AMERICAN NATIONAL BANK CITY HALL LOAN - PRINCIPAL GENERAL BUILDING 101-41940-601 <br /> CITY HALL LOAN - INTEREST GENERAL BUILDING 101-41940-610 2,881 .90 <br /> 05/06/2008 28199 APPLE TIME INC PENCILS POLICE 101-42100-200 470.41 <br /> 05/06/2008 28202 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES POLICE 101-42100-200 26.60 <br /> 05/06/2008 28222 GALLS INC FIRST AID KIT POLICE 101-42100-200 228.92 <br /> 05/06/2008 28289 WEDAN, JANET REIMB FOR PD SUPPLIES POLICE 101-42100-200 166.20 <br /> 05/06/2008 28205 CARDMEMBER SERVICE CR CARD - CLOTHING POLICE 101-42100-217 271 .98 <br /> M = Manual Check, V = Void Check <br />
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