My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
3.2 Payment of Bills
Laserfiche
>
City Council (Permanent)
>
Agenda Packets (Permanent)
>
2023
>
09-05-2023 Council Meeting
>
3.2 Payment of Bills
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/1/2023 1:11:11 PM
Creation date
9/1/2023 1:11:11 PM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
CITY OF PEQUOT LAKES Check Register Page: 5 <br /> Check Issue Dates:8/8/2023-9/5/2023 Sep 01,2023 08:30AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 08/09/2023 46940 WEX BANK FUEL SEWER 602-49450-334 122.57 <br /> 08/16/2023 46956 LEAGUE OF MN CITIES 2023 3RD INSTALLMENT P&C INSURANCE SEWER 602-49450-360 1,500.04 <br /> 09/01/2023 46980 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 2,182.49 <br /> 08/09/2023 46941 XCEL ENERGY 06/26/23-07/26/23 GAS SEWER 602-49450-383 1.45 <br /> 08/16/2023 46954 GRAINGER REDUCING BUSHING SEWER 602-49450-400 47.16 <br /> 09/01/2023 46977 HOLDEN ELECTRIC CO INC LABOR FOR AERATION BLOWER PRESSURE SWIT SEWER 602-49450-400 337.69 <br /> 08/09/2023 46933 FLEXIBLE PIPE TOOLS&EQUIP NEW JETTING NOZZLE SEWER 602-49450-500 3,274.90 <br /> Grand Totals: 133,372.56 <br /> Dated: <br /> Mayor. <br /> Report Criteria: <br /> Report type: GL detail <br /> M=Manual Check,V=Void Check <br />
The URL can be used to link to this page
Your browser does not support the video tag.