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3.2 Payment of Bills
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11-06-2023 Council Meeting
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3.2 Payment of Bills
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12/6/2023 12:59:14 PM
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12/6/2023 12:43:39 PM
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CITY OF PEQUOT LAKES <br />Date Check No Payee <br />Check Register <br />Check Issue Dates: 10/1/2023 - 11/2/2023 <br />Page: 2 <br />Nov 02, 2023 03:44PM <br />Description Department GL Acct No Check Amt Void /Manual <br />11/02/2023 <br />47152 <br />FORUM COMMUNICATIONS CO <br />NOTICE OF PUBLIC HEARING - P & Z FINAL PLAT F <br />PLANNING & ZONING <br />101 -41910 -350 <br />47.93 <br />11/02/2023 <br />47149 <br />FIRST NATIONAL BANK <br />MICROSOFT 365 <br />PLANNING & ZONING <br />101 - 41910 -433 <br />96.85 <br />11/02/2023 <br />47149 <br />FIRST NATIONAL BANK <br />ZOOM - P & Z <br />PLANNING & ZONING <br />101- 41910 -433 <br />15.99 <br />11/02/2023 <br />47149 <br />FIRST NATIONAL BANK <br />CWC RECORDING FEE <br />PLANNING & ZONING <br />101 - 41910 -433 <br />46.00 <br />11/02/2023 <br />47149 <br />FIRST NATIONAL BANK <br />ZOOM - P & Z <br />PLANNING & ZONING <br />101 - 41910 -433 <br />15.99 <br />11/02/2023 <br />47149 <br />FIRST NATIONAL BANK <br />MICROSOFT 365 <br />PLANNING & ZONING <br />101 - 41910 -433 <br />96.85 <br />10/17/2023 <br />47124 <br />M -R SIGN COMPANY INC <br />E911 SIGNS <br />E911 ADDRESSING <br />101 -41911 -210 <br />151.07 <br />11/02/2023 <br />47145 <br />CROW WING COUNTY <br />E911 ADDRESSING - 29150544 AJA INTER GALACTI <br />E911 ADDRESSING <br />101 -41911 -313 <br />25.00 <br />11/02/2023 <br />47145 <br />CROW WING COUNTY <br />E911 ADDRESSING - 29150544 AJA INTER GALACTI <br />E911 ADDRESSING <br />101 -41911 -313 <br />25.00 <br />11/02/2023 <br />47145 <br />CROW WING COUNTY <br />E911 ADDRESSING - 29150667 KASSAHN <br />E911 ADDRESSING <br />101 -41911 -313 <br />25.00 <br />11/02/2023 <br />47145 <br />CROW WING COUNTY <br />E911 ADDRESSING - 29100517 GILBERT <br />E911 ADDRESSING <br />101 -41911 -313 <br />25.00 <br />10/17/2023 <br />47094 <br />1000BULBS.COM <br />LIGHT BULBS <br />GENERAL BUILDING <br />101 -41940 -210 <br />409.43 <br />10/17/2023 <br />47096 <br />AAA RENTAL INC <br />LIFT RENTAL FOR TREE REMOVAL <br />GENERAL BUILDING <br />101 -41940 -210 <br />250.00 <br />11/02/2023 <br />47137 <br />AAA RENTAL INC <br />LIFT RENTAL FOR TREE REMOVAL, CHANGING BA <br />GENERAL BUILDING <br />101 -41940 -210 <br />375.00 <br />11/02/2023 <br />47149 <br />FIRST NATIONAL BANK <br />FLEET FARM - SIGN BOLTS; SHOP SUPPLIES <br />GENERAL BUILDING <br />101 -41940 -210 <br />99.95 <br />10/17/2023 <br />47098 <br />ARROW LIFT ACCESSIBILITY - <br />SERVICE CONTRACT 09/30/23 - 09/30/24 CITY HALL <br />GENERAL BUILDING <br />101 -41940 -313 <br />252.00 <br />11/02/2023 <br />47139 <br />ARAMARK <br />FLOOR MATS RENTAL <br />GENERAL BUILDING <br />101 -41940 -313 <br />89.31 <br />11/02/2023 <br />47160 <br />KEEP OUT PEST CONTROL <br />ASIAN LADY BEETLE TREATMENT - COLE MEMORI <br />GENERAL BUILDING <br />101 -41940 -313 <br />135.00 <br />11/02/2023 <br />47160 <br />KEEP OUT PEST CONTROL <br />ASIAN LADY BEETLE TREATMENT - CITY HALL <br />GENERAL BUILDING <br />10141940 -313 <br />160.00 <br />11/02/2023 <br />47160 <br />KEEP OUT PEST CONTROL <br />ASIAN LADY BEETLE TREATMENT - PUBLIC WORK <br />GENERAL BUILDING <br />10141940 -313 <br />150.00 <br />11/02/2023 <br />47180 <br />TRUGREEN <br />FERTILIZE @ COLE MEMORIAL BLDG <br />GENERAL BUILDING <br />10141940 -313 <br />103.76 <br />11/02/2023 <br />47180 <br />TRUGREEN <br />FERTILIZE @ CITY HALL <br />GENERAL BUILDING <br />101 -41940 -313 <br />128.59 <br />10/17/2023 <br />47131 <br />TDS TELECOM SERVICE CORP <br />TELEPHONE & INTERNET SERVICE <br />GENERAL BUILDING <br />101 -41940 -321 <br />79.00 <br />10/17/2023 <br />47131 <br />TDS TELECOM SERVICE CORP <br />TELEPHONE SERVICE <br />GENERAL BUILDING <br />10141940 -321 <br />58.99 <br />11/02/2023 <br />47147 <br />CTC <br />GENERAL BUILDING <br />GENERAL BUILDING <br />10141940 -321 <br />28.95 <br />11/02/2023 <br />47166 <br />MINNESOTA POWER <br />GENERAL BUILDING <br />GENERAL BUILDING <br />10141940 -381 <br />971.91 <br />11/02/2023 <br />47166 <br />MINNESOTA POWER <br />FIRE <br />GENERAL BUILDING <br />101 -41940 -381 <br />372.83 <br />10/17/2023 <br />47134 <br />XCEL ENERGY <br />08/24/23- 09/23/23 GAS <br />GENERAL BUILDING <br />101 -41940 -383 <br />62.30 <br />10/17/2023 <br />47134 <br />XCEL ENERGY <br />08/24/23 - 09/23/23 GAS - FIRE <br />GENERAL BUILDING <br />101 -41940 -383 <br />2.28- <br />10/17/2023 <br />47115 <br />LAKE COUNTRY SEAMLESS GU <br />SEAMLESS GUTTER, DOWNSPOUT, REMOVAL & DI <br />GENERAL BUILDING <br />101 - 41940 -400 <br />2,506.00 <br />10/17/2023 <br />47129 <br />SUPERIOR MECHANICAL <br />BSR PEQUOT FIRE AC <br />GENERAL BUILDING <br />101 - 41940400 <br />4,500.00 <br />11/02/2023 <br />47148 <br />EVAVOLD PLUMBING LLC <br />REPAIR AT CHAMBER BUILDING <br />GENERAL BUILDING <br />101 - 41940400 <br />168.00 <br />11/02/2023 <br />47149 <br />FIRST NATIONAL BANK <br />AMAZON - CITY HALL DROP BOX W /KEY <br />GENERAL BUILDING <br />10141940400 <br />24.99 <br />10/17/2023 <br />47097 <br />AMERICAN NATIONAL BANK OF <br />CITY HALL LOAN - PRINCIPAL <br />GENERAL BUILDING <br />10141940 -601 <br />2,584.44 <br />10/17/2023 <br />47097 <br />AMERICAN NATIONAL BANK OF <br />CITY HALL LOAN - INTEREST <br />GENERAL BUILDING <br />10141940 -610 <br />180.39 <br />11/02/2023 <br />47149 <br />FIRST NATIONAL BANK <br />AMAZON - WIRELESS KEYBOARD & MOUSE; E. JO <br />POLICE <br />10142100 -200 <br />14.39 <br />11/02/2023 <br />47149 <br />FIRST NATIONAL BANK <br />WALMART - GLASS CARAFE; POLICE <br />POLICE <br />101 -42100 -200 <br />19.98 <br />10/17/2023 <br />47126 <br />PEQUOT LAKES AUTO VALUE <br />CAR WASH POLICE <br />POLICE <br />101 -42100 -210 <br />19.98 <br />10/17/2023 <br />47130 <br />TACTICAL SOLUTIONS <br />CERTIFICATION OF RADAR UNITS <br />POLICE <br />10142100 -210 <br />286.00 <br />11/02/2023 <br />47149 <br />FIRST NATIONAL BANK <br />OPTICS PLANET - VORTEX BINOCULAR; GREEN <br />POLICE <br />10142100 -210 <br />271.98 <br />M = Manual Check, V = Void Check <br />
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