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03.02 - Payment of Bills
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06-03-2014 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:5/7/2014 6/3/2014 May 28,2014 01-01 PM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 06/03/2014 36046 MORTENSON,MARK REFUND CULVERT DEPOSIT PLANNING&ZONING 101-41910-810 265.00 <br /> 06/03/2014 36028 CROW WING COUNTY AUDITO E911 ADDRESS ASSIGNMENTS E911 ADDRESSING 101-41911 313 2500 <br /> 05/13/2014 35978 PROBUILD NORTH LLC 3X4 DOWNSPOUT GENERAL BUILDING 101-41940-210 3580 <br /> 05/23/2014 35991 BOB SEVERSON'S LOCKSMITH 2 LOCK ADJ&LUB GENERAL BUILDING 101-41940-210 8000 <br /> 05/23/2014 36010 THURLOW HARDWARE WET SET CEMENT COUPLING GENERAL BUILDING 101-41940-210 755 <br /> 05/23/2014 36010 THURLOW HARDWARE CONNECTOR,PIPE COMPOUND BASIN WRENCH GENERAL BUILDING 101-41940-210 21 07 <br /> 05/23/2014 36010 THURLOW HARDWARE ALMOND LATEX ENAMEL GENERAL BUILDING 101-41940-210 5.49 <br /> 05/23/2014 36010 THURLOW HARDWARE FASTENERS GENERAL BUILDING 101-41940-210 46 <br /> 06/03/2014 36034 GRAINGER 36 FLUORESCENT LINEAR LAMPS GENERAL BUILDING 101-41940-210 136.08 <br /> 06/03/2014 36054 PEQUOT SUPER VALU FEBREEZE, DAWN SOAP GENERAL BUILDING 101-41940-210 1587 <br /> 06/03/2014 36058 ROHLFING OF BRAINERD INC TOWELS LINERS SOAP GENERAL BUILDING 101-41940-210 471 40 <br /> 06/03/2014 36063 VISA 4 BULB BALLAST-MENARDS GENERAL BUILDING 101-41940-210 83.17 <br /> 05/13/2014 35981 TRU GREEN FERTILIZE @ COLE BLDG GENERAL BUILDING 101-41940-313 82.38 <br /> 05/13/2014 35981 TRU GREEN FERTILIZE @ CITY HALL GENERAL BUILDING 101-41940-313 101 38 <br /> 06/03/2014 36022 ARROW LIFT SEMI-ANNUAL MAINT PLAN FOR COLE BLDG ELEVATOR GENERAL BUILDING 101-41940-313 350.00 <br /> 05/23/2014 36009 TDS TELECOM SERVICE CORP TELEPHONE SERVICE GENERAL BUILDING 101-41940-321 166.42 <br /> 05/23/2014 36003 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 713.14 <br /> 05/13/2014 35983 XCEL ENERGY 03/26-04/25/14 GAS GENERAL BUILDING 101-41940-383 63049 <br /> 06/03/2014 36019 AMERICAN NATIONAL BANK OF CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 1 771 48 <br /> 06/03/2014 36019 AMERICAN NATIONAL BANK OF CITY HALL LOAN-INTEREST GENERAL BUILDING 101-41940-610 896.00 <br /> 05/23/2014 35993 CASCADE COMPUTERS PD WORKSTATIONS POLICE 101-42100-200 1,24998 <br /> 06/03/2014 36037 INNOVATIVE OFFICE SOLUTIO LEGAL PADS, INDEXES POLICE 101-42100-200 3.02 <br /> 06/03/2014 36050 OFFICE SHOP INC COPY PAPER POLICE 101-42100-200 3540 <br /> 06/03/2014 36063 VISA CARD STOCK BOOTH OFFICE SUPPLY POLICE 101-42100-200 4.98 <br /> 05/23/2014 36010 THURLOW HARDWARE INDUSTRIAL WATER NOZZLE POLICE 101-42100-210 18.49 <br /> 06/03/2014 36063 VISA EMPLOYEE INTERVIEW PANEL LUNCHES HUNGRY LO POLICE 101-42100-210 26.80 <br /> 06/03/2014 36038 KEEPRS INC CLOTHING-PETERSEN POLICE 101-42100-217 11198 <br /> 06/03/2014 36038 KEEPRS INC CLOTHING-KLANG POLICE 101-42100-217 29.25 <br /> 06/03/2014 36041 MALLIE,MATT 2014 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 87500 <br /> 06/03/2014 36063 VISA INF USERS CONF 9/23-24/14- BCA TRAINING EDUCATIO POLICE 101-42100-308 115.00 <br /> 05/13/2014 35973 CASCADE COMPUTERS IN SHOP SERVICE-POLICE POLICE 101-42100-313 96.25 <br /> 05/13/2014 35973 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT POLICE 101-42100-313 160.00 <br /> 05/13/2014 35976 HEARTLAND ANIMAL RESCUE APR ANIMAL CONTROL SERVICE POLICE 101-42100-313 145.26 <br /> 06/03/2014 36033 GOVDEALS AUCTION FEES POLICE 101-42100-313 30.00 <br /> 06/03/2014 36035 HANNAHS JR, DONALD ANIMAL CONTROL SERVICE,MILEAGE POLICE 101-42100-313 26501 <br /> 06/03/2014 36063 VISA SCHEDULE ANYWHERE LICENSE ATLAS BUSINESS SO POLICE 101-42100-313 50.00 <br /> 05/13/2014 35982 VERIZON WIRELESS SERVICES CELL PHONES POLICE 101-42100-321 228.30 <br /> 05/23/2014 36009 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 393.64 <br /> 06/03/2014 36062 VERIZON WIRELESS SERVICES WIRELESS INTERNET POLICE 101-42100-321 20911 <br /> 06/03/2014 36063 VISA SHIPPING CHARGES USPS POLICE 101-42100-322 12.75 <br /> 06/03/2014 36066 WEX BANK FUEL POLICE 101-42100-334 1,650.98 <br />
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