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03.02 - Payment of Bills
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12-09-2008 Special Council Meeting
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03.02 - Payment of Bills
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( ( ( <br /> CITY OF PEQUOT LAKES Check Register Page 1 <br /> Dec 03 2008 02:37pm <br /> Check Issue Date(s): 12/02/2008 12/09/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 12/03/2008 29099 AMERICAN NATIONAL BANK CD PURCHASE 001-11000-000 10,000 00 <br /> 12/09/2008 29136 MN NCPERS LIFE INSURANCE DEC LIFE INSURANCE 101-21705-000 32.00 <br /> 12/09/2008 29126 CASCADE COMPUTERS COMPUTER SERVICE CLERK 101-41400-313 223 53 <br /> 12/09/2008 29135 HASLER INC 12/25/08-1/24/09 POSTAGE MACHINE LEASE CLERK 101-41400-322 36 14 <br /> 12/09/2008 29129 ECHO PUBLISHING AND PRINTING I PUBLIC HEARING CLERK 101-41400-350 43.20 <br /> 12/09/2008 29123 BRAINERD LAKES AREA DEV CORP 2008 CONTRACT CLERK 101-41400-433 3,600 00 <br /> 12/09/2008 29142 OFFICE SHOP INC FIREPROOF FILE CABINET CLERK 101-41400-500 1,850.68 <br /> 12/09/2008 29125 CARDMEMBER SERVICE CR CARD-SUPPLIES ELECTIONS 101-41410-210 <br /> CR CARD-MICROWAVE ELECTIONS 101-41410-210 162.53 <br /> 12/09/2008 29141 NORTHERN FOOD KING MTG SUPPLIES PLANNING&ZONING 101-41910-308 10.09 <br /> 12/09/2008 29126 CASCADE COMPUTERS COMPUTER SERVICE PLANNING&ZONING 101-41910-313 74.51 <br /> 12/09/2008 29142 OFFICE SHOP INC FIREPROOF FILE CABINET PLANNING&ZONING 101-41910-500 1 339 00 <br /> 12/09/2008 29139 NORTH COUNTRY JANITORIAUSUPPL COLE BLDG CLEANING SERVICES GENERAL BUILDING 101-41940-313 <br /> CITY HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 <br /> FIRE HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 446 73 <br /> 12/09/2008 29125 CARDMEMBER SERVICE CR CARD SUPPLIES GENERAL BUILDING 101-41940-400 38.05 <br /> 12/09/2008 29143 PAUL HADDIX LOCKSMITHING CITY HALL LOCK REPAIR GENERAL BUILDING 101-41940-400 104 90 <br /> 12/09/2008 29131 GALLS INC BATTERY STICK POLICE 101-42100-210 41.51 <br /> 12/09/2008 29134 HANNAHS JR,DONALD ANIMAL CONTROL SERVICE POLICE 101-42100-313 189 00 <br /> 12/09/2008 29127 D G TOWING&REPAIR TIRES FOR 04 EXPEDITION POLICE 101-42100-400 <br /> MOUNT TIRES POLICE 101-42100-400 819 02 <br /> 12/09/2008 29128 DONAHUE HARLEY-DAVIDSON RADAR SERVICE POLICE 101-42100-400 187 50 <br /> 12/09/2008 29141 NORTHERN FOOD KING SUPPLIES ROADS&STREETS 101-43100-210 7.25 <br /> 12/09/2008 29144 PEQUOT LAKES AUTO VALUE SUPPLIES ROADS&STREETS 101-43100-210 12.66 <br /> 12/09/2008 29119 ALL AMERICAN MARKETING JACKETS ROADS&STREETS 101-43100-217 145.85 <br /> 12/09/2008 29125 CARDMEMBER SERVICE CR CARD-CLOTHING ROADS&STREETS 101-43100-217 80 95 <br /> 12/09/2008 29148 WIDSETH SMITH NOLTING&ASSOC RESEARCH&CALCULATIONS ROADS&STREETS 101-43100-303 <br /> S OAK ST ROADS&STREETS 101-43100-303 345 00 <br /> 12/09/2008 29122 BLADE MASTERS INC GRADING ROADS&STREETS 101-43100-313 160.00 <br /> 12/09/2008 29126 CASCADE COMPUTERS COMPUTER SERVICE ROADS&STREETS 101-43100-313 74.51 <br /> 12/09/2008 29145 PEQUOT LAKES SANITATION LTD SANITATION ROADS&STREETS 101-43100-384 81 62 <br /> 12/09/2008 29125 CARDMEMBER SERVICE CR CARD-SUPPLIES ROADS&STREETS 101-43100-400 91.23 <br /> 12/09/2008 29144 PEQUOT LAKES AUTO VALUE SUPPLIES ROADS&STREETS 101-43100-400 180 57 <br /> 12/09/2008 29137 M-R SIGN COMPANY INC SIGNS SIGNAL&SIGNS 101-43161 500 <br /> BRACKETS&POSTS SIGNAL&SIGNS 101-43161-500 3,887 84 <br /> 12/09/2008 29138 NISSWA SANITATION INC NOV RECYCLING RECYCLING 101-49500-384 650.00 <br /> 12/09/2008 29125 CARDMEMBER SERVICE CR CARD-SUPPLIES PARK 102-45200-400 18.46 <br /> 12/09/2008 29132 GRAINGER CARRIAGE BOLT PARK 102-45200-400 50.70 <br /> 12/09/2008 29118 ADAMS, NANCY REIMB FOR SUPPLIES LIBRARY 211-45500-200 159 12 <br /> 12/09/2008 29120 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-590 <br /> M=Manual Check,V=Void Check <br />
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