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03.02 - Payment of Bills
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11-06-2008 Council Meeting
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03.02 - Payment of Bills
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( ( ( <br /> CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Oct 29,2008 01:58pm <br /> Check Issue Date(s): 10/08/2008-11/06/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 10/15/2008 8541 MINNESOTA REVENUE USE TAX PURCHASES PARK 102-45200-310 11.00 <br /> 11/06/2008 28967 TRU GREEN WINTERIZER @ BOBBER PK PARK 102-45200-313 55.38 <br /> 11/06/2008 28939 MINNESOTA POWER ELECTRIC BILLS PARK 102-45200-381 20.70 <br /> 11/06/2008 28935 MENARDS HOLIDAY LIGHTS PARK 102-45200-400 71.88 <br /> 11/06/2008 28954 RAINBOW LAWNS WINTERIZE SPRINKLER SYS @ BOBBER PK PARK 102-45200-400 <br /> WINTERIZE SPRINKLER SYS @ TRAILSIDE PK PARK 10245200-400 <br /> WINTERIZE SPRINKLER SYS @ TRAILSIDE PK N PARK 102-45200-400 225.00 <br /> 11/06/2008 28969 UNITED BUILDING CENTERS SUPPLIES PARK 102-45200-400 55.13 <br /> 11/06/2008 28972 WELLS FARGO/MN BUSINESS BANK OCT CHAMBER BLDG LOAN-PRINCIPAL CHAMBER OF COMMEF 104-45100-601 <br /> OCT CHAMBER BLDG LOAN-INTEREST CHAMBER OF COMMEF 104-45100-610 788.39 <br /> 11/06/2008 28963 THRIVENT FINANCIAL MATCHING GRANT FOR LIBRARY 211-36203-000 3,639.00 <br /> 11/06/2008 28885 ADAMS,NANCY REIMB FOR LIBRARY SUPPLIES LIBRARY 211-45500-200 <br /> REIMB FOR SUPPLIES LIBRARY 211-45500-200 <br /> REIMB FOR LIBRARY SUPPLIES LIBRARY 211-45500-210 350.71 <br /> 11/06/2008 28932 MALECHA,CATHERINE REIMB FOR BASKET AUCTION SUPPLIES LIBRARY 211-45500-210 83.26 <br /> 11/06/2008 28961 TDS TELECOM SERVICE CORP-IL TELEPHONE SERVICE LIBRARY 21145500-321 36.92 <br /> 11/06/2008 28939 MINNESOTA POWER ELECTRIC BILLS LIBRARY 21145500-381 49.73 <br /> 11/06/2008 28974 XCEL ENERGY GAS USAGE LIBRARY 211-45500-383 1.79 <br /> 11/06/2008 28885 ADAMS,NANCY REIMB FOR LIBRARY SUPPLIES LIBRARY 211-45500-590 18.95 <br /> 11/06/2008 28892 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 21145500-590 <br /> LIBRARY BOOKS LIBRARY 21145500-590 <br /> LIBRARY BOOKS LIBRARY 21145500-590 <br /> LIBRARY BOOKS LIBRARY 21145500-590 <br /> LIBRARY BOOKS LIBRARY 21145500-590 <br /> LIBRARY BOOKS LIBRARY 21145500-590 <br /> LIBRARY BOOKS LIBRARY 21145500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 690.70 <br /> 11/06/2008 28893 BOOK PAGE LIBRARY SUBSCRIPTION LIBRARY 211-45500-590 236.00 <br /> 11/06/2008 28951 OLSON,DONNA REIMB FOR LIBRARY MATERIALS LIBRARY 211-45500-590 <br /> REIMB FOR LIBRARY MATERIALS LIBRARY 21145500-590 71.42 <br /> 11/06/2008 28900 CITY OF JENKINS ADMINISTRATIVE FINES 224-21709-000 855.00 <br /> 11/06/2008 28925 JENKINS TOWNSHIP ADMINISTRATIVE FINES 224-21710-000 375.00 <br /> 11/06/2008 28971 WEDAN,JANET REIMB FOR SUPPLIES POLICE 225-42100-210 6.66 <br /> 11/06/2008 28949 NORTHLAND SPORTSWEAR INC EMBROIDER RESERVES LOGO POLICE 225-42100-217 48.00 <br /> 11/06/2008 28955 RDJ SPECIALTIES INC FABRIC LANYARD POLICE 225-42100-314 472.84 <br /> 11/06/2008 28933 MALLIE LAW OFFICE RE-ISSUE LOST CKS 226-35202-000 150.00 <br /> 11/06/2008 28904 D G TOWING&REPAIR IMPOUND-FORD RANGER-ICR 08004598 POLICE 226-42100-400 60.00 <br /> 11/06/2008 28946 NORTHERN BUSINESS PRODUCTS IN( OFFICE SUPPLIES FIRE 230-42200-200 14.25 <br /> 11/06/2008 28909 FIRE INSTRUCTION RESCUE ED INC OPEN HOUSE PROPANE DEMO FIRE 230-42200-207 250.00 <br /> 11/06/2008 28929 LAKES GAS CO PROPANE FOR OPEN HOUSE DEMO FIRE 230-42200-207 279.56 <br /> M=Manual Check,V=Void Check <br />
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