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3.2 Payment of Bills
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07-05-2023 Council Meeting
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3.2 Payment of Bills
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7/12/2023 10:21:38 AM
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6/29/2023 7:39:29 AM
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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Check Issue Dates:6/6/2023-7/5/2023 Jun 28,2023 10:51AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 06/28/2023 46782 CTC PHONES PLANNING&ZONING 101-41910-321 56.56 <br /> 06/15/2023 46771 QUADIENT LEASING USA INC 04/01/23-06/30/23 POSTAGE METER LEASE PLANNING&ZONING 101-41910-322 14.29 <br /> 06/15/2023 46766 FORUM COMMUNICATIONS CO NOTICE OF PUBLIC HEARING-MAY 22,2023 P&Z PLANNING&ZONING 101-41910-350 43.85 <br /> 06/09/2023 46734 FIRST NATIONAL BANK MICROSOFT-365 SUBSCRIPTION PLANNING&ZONING 101-41910-433 119.93 <br /> 06/09/2023 46734 FIRST NATIONAL BANK ZOOM-P&Z PLANNING&ZONING 101-41910-433 15.99 <br /> 06/28/2023 46798 M-R SIGN COMPANY INC E911 SIGNS E911 ADDRESSING 101-41911-210 81.31 <br /> 06/09/2023 46737 HILLYARD/HUTCHINSON PAPER PRODUCTS AND TRASH BAGS GENERAL BUILDING 101-41940-210 641.16 <br /> 06/15/2023 46759 BIRCHDALE FIRE AND SECURI CITYHALL MONITORING SERVICES 06/01/23 -08/31 GENERAL BUILDING 101-41940-313 45.00 <br /> 06/28/2023 46803 TRUGREEN FERTILIZE @ CITY HALL GENERAL BUILDING 101-41940-313 128.59 <br /> 06/28/2023 46803 TRUGREEN FERTILIZE @ CITY HALL GENERAL BUILDING 101-41940-313 128.59 <br /> 06/28/2023 46782 CTC PHONES GENERAL BUILDING 101-41940-321 80.79 <br /> 06/28/2023 46800 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE GENERAL BUILDING 101-41940-321 257.37 <br /> 06/28/2023 46796 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 1,236.03 <br /> 06/28/2023 46796 MINNESOTA POWER ELECTRIC BILLS-FIRE HALL GENERAL BUILDING 101-41940-381 352.22 <br /> 06/09/2023 46748 XCEL ENERGY 04/26/23-05/25/23 GAS GENERAL BUILDING 101-41940-383 625.21 <br /> 06/09/2023 46748 XCEL ENERGY 04/26/23-05/25/23 GAS-FIRE GENERAL BUILDING 101-41940-383 69.40 <br /> 06/09/2023 46734 FIRST NATIONAL BANK AMAZON-COMPRESSED AIR POLICE 101-42100-200 36.17 <br /> 06/09/2023 46729 AM RENTAL INC SAW RENTAL FOR PW GATE INSTALL POLICE 101-42100-210 145.00 <br /> 06/09/2023 46734 FIRST NATIONAL BANK AMAZON-HAND SOAP POLICE 101-42100-210 22.29 <br /> 06/09/2023 46734 FIRST NATIONAL BANK DOLLAR GENERAL-GIFT BASKET PLHS PROM POLICE 101-42100-210 42.42 <br /> 06/09/2023 46734 FIRST NATIONAL BANK AMAZON-PAPER PLATES POLICE 101-42100-210 21.77 <br /> 06/09/2023 46734 FIRST NATIONAL BANK AMAZON-SLEDGE HAMMER POLICE 101-42100-210 60.99 <br /> 06/09/2023 46742 PEQUOT LAKES AUTO VALUE CAR WASH POLICE 101-42100-210 6.99 <br /> 06/15/2023 46768 KNIFE RIVER 4.59 TON COLD MIX ASPHALT POLICE 101-42100-210 849.15 <br /> 06/15/2023 46773 UNIQUE PAVING MATERIALS 4.27 TON COLD MIX POLICE 101-42100-210 708.82 <br /> 06/28/2023 46794 MAGPUL INDUSTRIES CORP POLYMER RAILS FOR RIFLES POLICE 101-42100-210 134.52 <br /> 06/28/2023 46795 MARCO TECHNOLOGIES LLC COPIES POLICE 101-42100-210 18.24 <br /> 06/09/2023 46734 FIRST NATIONAL BANK AMAZON-MELIN CLOTHING POLICE 101-42100-217 30.97 <br /> 06/09/2023 46734 FIRST NATIONAL BANK GALLS-JOHNSON CLOTHING POLICE 101-42100-217 169.95 <br /> 06/28/2023 46788 FLAHERTY&HOOD PA LABOR AND EMPLOYMENT CONSULTATION SERVI POLICE 101-42100-304 1,072.50 <br /> 06/15/2023 46765 ESSENTIA HEALTH MEDICAL SCREENING POLICE 101-42100-305 25.00 <br /> 06/09/2023 46734 FIRST NATIONAL BANK GREEN MILL-DUUS MCFOA MEAL POLICE 101-42100-308 22.15 <br /> 06/09/2023 46734 FIRST NATIONAL BANK LMC-SPICZKA CONFERENCE POLICE 101-42100-308 225.00 <br /> 06/28/2023 46780 CROW WING COUNTY SHERIFF BREACH POINT TRAINING POLICE 101-42100-308 50.00 <br /> 06/09/2023 46739 MARCO TECHNOLOGIES LLC CONTRACT PAYMENT 05/20/23-06/20/23 POLICE 101-42100-313 81.01 <br /> 06/09/2023 46741 PAPER STORM PAPER RECYCLING POLICE 101-42100-313 52.00 <br /> 06/15/2023 46762 CHARTER COMMUNICATIONS MONTHLY SERVICE AGREEMENT POLICE 101-42100-313 506.77 <br /> 06/15/2023 46763 CRESCENT INVESTIGATIVE SE OFFICER BACKGROUND CHECK POLICE 101-42100-313 1,866.75 <br /> 06/15/2023 46775 XTONA MONTHLY IT SERVICES POLICE 101-42100-313 819.00 <br /> 06/09/2023 46730 AT&T MOBILITY WIRELESS SERVICES POLICE 101-42100-321 588.80 <br /> M=Manual Check,V=Void Check <br />
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