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03.02 - Payment of Bills
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09-01-2015 Council Meeting
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03.02 - Payment of Bills
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9/8/2015 8:46:52 AM
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8/27/2015 11:25:24 AM
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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Check Issue Dates:8/5/2015-9/1/2015 Aug 27,2015 10:15AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 08/24/2015 37764 TRU GREEN FERTILIZE @ CITY HALL GENERAL BUILDING 101-41940-313 101.38 <br /> 09/01/2015 37768 AMERIPRIDE SERVICES FLOOR MATS RENTAL GENERAL BUILDING 10141940-313 34.50 <br /> 08/24/2015 37760 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE GENERAL BUILDING 101-41940-321 115.99 <br /> 08/24/2015 37748 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 1,094.54 <br /> 08/24/2015 37728 BOB SEVERSON'S LOCKSMITH DOOR ADJ&LUB SERVICE CALL GENERAL BUILDING 101-41940-400 50.00 <br /> 08/24/2015 37749 MN DEPT OF LABOR&INDUST 10756 CITY HALL ELEVATOR OPERATING PERMIT GENERAL BUILDING 101-41940-433 100.00 <br /> 09/01/2015 37767 AMERICAN NATIONAL BANK OF CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 1,862.15 <br /> 09/01/2015 37767 AMERICAN NATIONAL BANK OF CITY HALL LOAN-INTEREST GENERAL BUILDING 101-41940-610 805.33 <br /> 08/10/2015 37692 BOOTH OFFICE SUPPLY MEMOREX DISCS POLICE 101-42100-200 2.70 <br /> 08/24/2015 37752 OFFICE SHOP INC COPIER PAPER POLICE 101-42100-200 34.90 <br /> 09/01/2015 37773 FYLE,SHERILYN REIMB FOR CARWASH SOAP, ARMOR-ALL WIPES, POLICE 101-42100-200 18.25 <br /> 08/24/2015 37751 NORTHLAND FIRE PROTECTIO FIRE EXT&BRACKET POLICE 101-42100-210 202.00 <br /> 08/14/2015 37720 WATERSHED LLC MONOGRAMS POLICE 101-42100-217 79.30 <br /> 08/24/2015 37742 KEEPRS INC CLOTHING-FYLE POLICE 101-42100-217 54.99 <br /> 08/24/2015 37742 KEEPRS INC CLOTHING-PETERSEN POLICE 101-42100-217 74.98 <br /> 08/24/2015 37746 MILLS INDOOR SHOOTING &A HAND GUN GRIP,GEN MERCH POLICE 101-42100-217 22.53 <br /> 09/01/2015 37775 KEEPRS INC CLOTHING-JORGENS POLICE 101-42100-217 40.99 <br /> 08/24/2015 37734 FLAHERTY&HOOD PA PROFESSIONAL SERVICES POLICE 101-42100-304 115.00 <br /> 09/01/2015 37776 MALLIE,MATT 2015 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 875.00 <br /> 08/10/2015 37693 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT POLICE 101-42100-313 160.00 <br /> 08/14/2015 37711 HEARTLAND ANIMAL RESCUE ANIMAL CONTROL-ICR15-1742 POLICE 101-42100-313 57.00 <br /> 08/14/2015 37711 HEARTLAND ANIMAL RESCUE ANIMAL CONTROL-ICR15-1742 POLICE 101-42100-313 57.00 <br /> 08/14/2015 37711 HEARTLAND ANIMAL RESCUE ANIMAL CONTROL-ICR15-1742 POLICE 101-42100-313 57.00 <br /> 08/24/2015 37738 HANNAHS JR, DONALD SEPT 2015 ANIMAL CONTROL SERVICE POLICE 10142100-313 239.25 <br /> 08/10/2015 37702 VERIZON WIRELESS SERVICES CELL PHONES POLICE 101-42100-321 265.10 <br /> 08/24/2015 37760 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 374.41 <br /> 08/14/2015 37721 WEX BANK FUEL PURCHASES POLICE 101-42100-334 1,720.98 <br /> 08/14/2015 37706 CHARTER COMMUNICATIONS CABLE TV POLICE 101-42100-387 4.72 <br /> 08/10/2015 37700 SQUAD PRO LLC GRAPHIC INSTALLATION POLICE 101-42100-400 662.00 <br /> 08/10/2015 37700 SQUAD PRO LLC REMOVE EQUIPMENT FROM TAHOE POLICE 101-42100-400 300.00 <br /> 08/14/2015 37707 CROW WING AUTO BODY INC TOW'13 TAHOE SQUAD PROS &BACK TO CITY HA POLICE 101-42100-400 100.00 <br /> 08/14/2015 37718 TURNER TOWING TOW'13 TAHOE BACK TO CITY HALL POLICE 101-42100-400 110.00 <br /> 08/24/2015 37758 SQUAD PRO LLC REMOVE OLD CAMERAS AND INSTALL NEW CAME POLICE 101-42100-400 1,972.00 <br /> 09/01/2015 37780 PEQUOT AUTO REPAIR '06 DURANGO REPLACE SENSOR & RETURN TO S POLICE 101-42100-400 134.43 <br /> 09/01/2015 37780 PEQUOT AUTO REPAIR '06 DURANGO LUBE, OIL FILTER CHANGE, ROTAT POLICE 101-42100-400 47.13 <br /> 08/10/2015 37693 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI POLICE 101-42100-433 17.60 <br /> 08/24/2015 37748 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 33.81 <br /> 08/24/2015 37741 INNOVATIVE OFFICE SOLUTIO TONER ROADS&STREETS 101-43100-200 133.94 <br /> 08/10/2015 37699 PROBUILD NORTH LLC 5X6X10,2X10X8,2X6X12,2X6X8 AG TREATED,9X3 ROADS&STREETS 101-43100-210 73.61 <br /> 08/10/2015 37699 PROBUILD NORTH LLC CARRIAGE BOLTS,WASHERS, HEX NUTS ROADS&STREETS 101-43100-210 36.74 <br /> M=Manual Check,V=Void Check <br />
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