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03.02 - Payment of Bills
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09-02-2014 Council Meeting
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03.02 - Payment of Bills
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r <br /> CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Check Issue Dates:8/6/2014-9/2/2014 Aug 25,2014 11 40AM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 08/22/2014 36362 PEQUOT SUPER VALU CREDIT GENERAL BUILDING 101-41940-210 15.87- <br /> 09/02/2014 36373 D&D BEVERAGE LLC LYSOL WIPES GENERAL BUILDING 101-41940-210 22.50 <br /> 09/02/2014 36373 D&D BEVERAGE LLC BATHROOM SUPPLIES GENERAL BUILDING 101-41940-210 201.90 <br /> 09/02/2014 36377 GRAINGER EXIT SIGNS GENERAL BUILDING 101-41940-210 20.52 <br /> 09/02/2014 36382 LAKES STATE BANK VISA-VACUUM MENARDS GENERAL BUILDING 101-41940-210 99.99 <br /> 08/15/2014 36312 ARROW LIFT REPLACE LOCK ON COLE BLDG ELEVATOR GENERAL BUILDING 101-41940-313 641.98 <br /> 08/15/2014 36334 RAINBOW LAWNS IRRIGATION CITY HALL SPRINKLER SYSTEM SERVICE GENERAL BUILDING 101-41940-313 40.00 <br /> 08/15/2014 36338 TRU GREEN FERTILIZE @ COLE BLDG GENERAL BUILDING 101-41940-313 82.38 <br /> 09/02/2014 36395 TRU GREEN FERTILIZE @ COLE BLDG GENERAL BUILDING 101-41940-313 82.38 <br /> 09/02/2014 36395 TRU GREEN FERTILIZE @ CITY HALL GENERAL BUILDING 101-41940-313 101 38 <br /> 08/15/2014 36336 TDS TELECOM SERVICE CORP TELEPHONE SERVICE GENERAL BUILDING 101-41940-321 15467 <br /> 08/08/2014 36308 XCEL ENERGY 6/24-7/25/14 GAS USAGE GENERAL BUILDING 101-41940-383 16472 <br /> 08/15/2014 36326 MN DEPT OF LABOR&INDUST 10756 ELEVATOR OPERATING PERMIT GENERAL BUILDING 101-41940-433 100.00 <br /> 09/02/2014 36368 AMERICAN NATIONAL BANK OF CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 1 789.26 <br /> 09/02/2014 36368 AMERICAN NATIONAL BANK OF CITY HALL LOAN INTEREST GENERAL BUILDING 101-41940-610 878.22 <br /> 08/15/2014 36330 OFFICE SHOP INC REPLACEMENT KEYS POLICE 101-42100-200 30.00 <br /> 09/02/2014 36388 OFFICE SHOP INC TONER POLICE 101-42100-200 146.99 <br /> 08/15/2014 36341 WEISE VARIETY PD SIGN POLICE 101-42100-210 50.00 <br /> 09/02/2014 36382 LAKES STATE BANK VISA-BUS PASS JEFFERSON LINES POLICE 101-42100-210 33.99 <br /> 09/02/2014 36386 MN COUNTY ATTORNEYS ASS FORFEITURE FORMS POLICE 101-42100-210 28.00 <br /> 08/15/2014 36324 KEEPRS INC CLOTHING PETERSEN POLICE 101-42100-217 9999 <br /> 09/02/2014 36376 FLAHERTY&HOOD PA LEGAL SERVICES POLICE 101-42100-304 370.00 <br /> 09/02/2014 36383 MALLIE,MATT 2014 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 875.00 <br /> 08/22/2014 36358 KURTIS WATERS MD PA PREVENTATIVE MEDICINE POLICE 101-42100-305 320.00 <br /> 08/15/2014 36325 LEAGJELD TIM REIMB FOR MILEAGE POLICE 101-42100-308 7056 <br /> 09/02/2014 36382 LAKES STATE BANK VISA-9/14-17 REG FOR KLANG-GTS POLICE 101-42100-308 15000 <br /> 08/15/2014 36321 HANNAHS JR, DONALD ANIMAL CONTROL SERVICE POLICE 101-42100-313 309.25 <br /> 08/15/2014 36322 HEARTLAND ANIMAL RESCUE ANIMAL CONTROL SERVICE POLICE 101-42100-313 202.26 <br /> 08/15/2014 36329 NORTHLAND FIRE PROTECTIO RECHARGE FIRE EXTINGUISHER POLICE 101-42100-313 135.95 <br /> 08/15/2014 36331 PAPER STORM SHREDDING SERVICE POLICE 101-42100-313 26.75 <br /> 09/02/2014 36381 KARSWICK,DARCEY TRANSCRIPTION SERVICES POLICE 101-42100-313 6000 <br /> 09/02/2014 36382 LAKES STATE BANK VISA-SCHEDULEANYWERE MO LICENSE ATLAS POLICE 101-42100-313 5000 <br /> 08/15/2014 36336 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 362.98 <br /> 08/15/2014 36339 VERIZON WIRELESS SERVICES CELL PHONES POLICE 101-42100-321 505.44 <br /> 08/15/2014 36342 WEX BANK FUEL POLICE 101-42100-334 2,038.43 <br /> 08/15/2014 36335 SQUAD PRO LLC INSTALL CAMERAS ON SQUADS&REMOVE K9 CAGE POLICE 101-42100-400 1,880.00 <br /> 08/15/2014 36335 SQUAD PRO LLC REMOVE&INSTALL CAMERA SYSTEM POLICE 101-42100-400 361 00 <br /> 08/15/2014 36340 WATT AUTOMOTIVE INC 10 CHARGER-LUBE,OIL, FILTER CHANGE POLICE 101-42100-400 44.00 <br /> 08/22/2014 36356 CROW WING AUTO BODY INC REPL MARKER LAMP ON 10 DODGE CHARGER POLICE 101-42100-400 49.50 <br /> 09/02/2014 36396 WATT AUTOMOTIVE INC 06 DURANGO-LUBE,OIL, FILTER POLICE 101-42100400 39.20 <br /> 08/15/2014 36316 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION POLICE 101-42100-433 12.80 <br />
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