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03.02 - Payment of Bills
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07-07-2015 Council Meeting
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03.02 - Payment of Bills
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7/9/2015 2:30:23 PM
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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Check Issue Dates:6/3/2015-7/7/2015 Jul 01 2015 01 14PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 06/18/2015 37480 THURLOW HARDWARE RECHARGEABLE BATTERIES PLANNING&ZONING 101-41910-200 1779 <br /> 06/23/2015 37492 INNOVATIVE OFFICE SOLUTIO PAPER, BATTERIES, BINDERS, PENS,MARKERS PLANNING&ZONING 101-41910-200 2105 <br /> 06/11/2015 37457 OFFICE SHOP INC COPIES PLANNING&ZONING 101-41910-210 67.25 <br /> 06/18/2015 37471 CASCADE COMPUTERS NETWORK ATTACHED STORAGE PLANNING&ZONING 101-41910-210 48.50 <br /> 06/05/2015 37431 CROW WING COUNTY RECORD RECORDING FEE-SARAH HANSON CUP PLANNING&ZONING 101-41910-304 46.00 <br /> 06/11/2015 37446 BITTNER, DAWN MILEAGE REIMB-SSTS INSPECTION PLANNING&ZONING 101-41910-308 449 <br /> 06/11/2015 37446 BITTNER,DAWN MILEAGE REIMB-GTS TRAINING PLANNING&ZONING 101-41910-308 21.85 <br /> 06/23/2015 37483 BITTNER,DAWN MILEAGE REIMB-SSTS INSPECTION PLANNING&ZONING 101-41910-308 5.29 <br /> 06/05/2015 37429 CANON FINANCIAL SERVICES I COPY MACHINE CONTRACT PLANNING&ZONING 101-41910-313 58.30 <br /> 06/18/2015 37471 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT PLANNING&ZONING 101-41910-313 20.00 <br /> 06/23/2015 37498 NATIONAL JOINT POWERS ALLI PLANNING&ZONING SERVICES FOR APRIL 2015 PLANNING&ZONING 101-41910-313 425.00 <br /> 06/23/2015 37498 NATIONAL JOINT POWERS ALLI PLANNING&ZONING SERVICES FOR MAY 2015 PLANNING&ZONING 101-41910-313 150.00 <br /> 06/29/2015 37514 CANON FINANCIAL SERVICES I COPY MACHINE CONTRACT PLANNING&ZONING 101-41910-313 58.30 <br /> 07/01/2015 37528 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT PLANNING&ZONING 101-41910-313 20.00 <br /> 06/23/2015 37501 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910-321 74.60 <br /> 06/11/2015 37447 BRAINERD DISPATCH NOTICE OF PUBLIC HEARINGS PLANNING&ZONING 101-41910-350 43.31 <br /> 06/11/2015 37447 BRAINERD DISPATCH ORDINANCE 15-02 AMENDING CHAPTER 17 PLANNING&ZONING 101-41910-350 30.94 <br /> 06/11/2015 37447 BRAINERD DISPATCH ORDINANCE 15-03 AMENDING CHAPTER 17 PLANNING&ZONING 101-41910-350 74.25 <br /> 06/18/2015 37471 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI PLANNING&ZONING 101-41910-433 1.60 <br /> 06/11/2015 37459 PEQUOT LAKES SUPER VALU GLADE POWDER, FEBREZE GENERAL BUILDING 101-41940-210 11.56 <br /> 06/18/2015 37480 THURLOW HARDWARE COPPER PIPE,COUPLING GENERAL BUILDING 101-41940-210 972 <br /> 06/18/2015 37480 THURLOW HARDWARE PLEAT M6 FILTER GENERAL BUILDING 101-41940-210 3.29 <br /> 06/23/2015 37491 GRAINGER MOP HANDLE,MOP GENERAL BUILDING 101-41940-210 47.85 <br /> 07/01/2015 37532 D&D BEVERAGE LLC SOAP TOWELS GENERAL BUILDING 101-41940-210 262.90 <br /> 07/01/2015 37555 PROBUILD NORTH LLC 5261 H. DUTY CONST ADH 10.50Z GENERAL BUILDING 101-41940-210 8.26 <br /> 06/05/2015 37428 BIRCHDALE FIRE&SECURITY QUARTERLY ALARM MONITORING GENERAL BUILDING 101-41940-313 45.00 <br /> 06/05/2015 37438 TRU GREEN WEED&FEED @ CHAMBER BUILDING GENERAL BUILDING 101-41940-313 166.86 <br /> 06/11/2015 37462 TRU GREEN WEED&FEED @ COLE MEMORIAL BUILDING GENERAL BUILDING 101-41940-313 82.38 <br /> 06/18/2015 37468 AMERIPRIDE SERVICES FLOOR MATS RENTAL GENERAL BUILDING 101-41940-313 3450 <br /> 06/23/2015 37504 TRU GREEN WEED&FEED @ CITY HALL GENERAL BUILDING 101-41940-313 101 38 <br /> 07/01/2015 37525 AMERIPRIDE SERVICES FLOOR MATS RENTAL GENERAL BUILDING 101-41940-313 34.50 <br /> 07/01/2015 37540 KEEP OUT PEST CONTROL PEST CONTROL GENERAL BUILDING 101-41940-313 15000 <br /> 07/01/2015 37556 RAINBOW LAWNS IRRIGATION CITY HALL SPRINKLER SYSTEM SERVICE GENERAL BUILDING 101-41940-313 85.00 <br /> 06/23/2015 37501 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE GENERAL BUILDING 101-41940-321 156.05 <br /> 06/29/2015 37518 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 89735 <br /> 06/11/2015 37467 XCEL ENERGY 04-23-05/22/15 GAS GENERAL BUILDING 101-41940-383 26713 <br /> 07/01/2015 37561 XCEL ENERGY 05/22-06/23/15 GAS GENERAL BUILDING 101-41940-383 196.62 <br /> 06/18/2015 37475 GILMAN HEATING&AIR TESTED ZONES,CLEANED CONDENSER,INSPECT GENERAL BUILDING 101-41940-400 90.00 <br /> 07/01/2015 37524 AMERICAN NATIONAL BANK OF CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 1,849.80 <br /> 07/01/2015 37524 AMERICAN NATIONAL BANK OF CITY HALL LOAN-INTEREST GENERAL BUILDING 101-41940-610 817.68 <br /> M=Manual Check,V=Void Check <br />
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