Laserfiche WebLink
CITY OF PLQUOT LAKES Check Register Page: 7 <br /> Check Issue Dates: 3/4/2015 4/7/2015 Mar 31 2015 01 58PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 04/07/2015 37193 GRAINGER LAMINATED PADLOCKS KEYED ALIKE SEWER 602-49450-210 21741 <br /> 04/07/2015 37215 TEAM LABORATORY CHEMICA OBLITIROOT ROOT DESTROYER SEWER 602-49450-210 591 50 <br /> 04/07/2015 37218 WIDSETH SMITH NOLTING &A WWTF FACILITY PLAN SEWER 602-49450-303 1,823.00 <br /> 03/05/2015 37102 LOVEN,MICHAEL REIMB FOR MILEAGE TO IRRIGATION CLASS SEWER 602-49450-308 62.67 <br /> 03/05/2015 37098 CANON FINANCIAL SERVICES I COPIER CONTRACT CHARGE SEWER 602-49450-313 58.31 <br /> 03/13/2015 37134 NORTHLAND SEPTIC MAINT IN JETTED LINE TO HOUSE&STREET-31407 FRONT SEWER 602-49450-313 225.00 <br /> 03/25/2015 37167 PINE RIVER AREA SANITARY DI FEBRUARY 2015 SERVICES SEWER 602-49450-313 2,000.00 <br /> 04/07/2015 37181 A W RESEARCH LABORATORIE LAB ANALYSIS SEWER 602-49450-313 52.80 <br /> 04/07/2015 37186 CANON FINANCIAL SERVICES I COPIER CONTRACT CHARGE SEWER 602-49450-313 58.31 <br /> 03/25/2015 37172 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE SEWER 602-49450-321 24.50 <br /> 03/13/2015 37144 WEX BANK FUEL SEWER 602-49450-334 61 00 <br /> 03/13/2015 37125 LEAGUE OF MN CITIES INS-B 2015 P&C INSURANCE SEWER 602-49450-360 3,050.60 <br /> 03/25/2015 37161 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 656.00 <br /> 03/13/2015 37145 XCEL ENERGY 01/26-02/24/15 GAS SEWER 602-49450-383 2404 <br /> 03/13/2015 37115 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI SEWER 602-49450-433 .80 <br /> 03/13/2015 37131 MN POLLUTION CONTROL AGE 2014 ANNUAL PERMIT FEE-WTP SEWER 602-49450-433 345.00 <br /> 03/13/2015 37131 MN POLLUTION CONTROL AGE 2014 ANNUAL PERMIT FEE-WWTP SEWER 602-49450-433 1 450.00 <br /> 04107/2015 37204 MISSION COMMUNICATIONS LL 1 Y SERVICE PACKAGE RENEWAL-LIFT STATION SEWER 602-49450-433 1,318.20 <br /> Grand Totals: 117,884.95 <br /> Dated: 9 <br /> Mayor- <br /> Report Criteria: <br /> Report type: GL detail <br /> M=Manual Check,V=Void Check <br />