My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03.02 - Payment of Bills
Laserfiche
>
City Council (Permanent)
>
Agenda Packets (Permanent)
>
2015
>
12-01-2015 Council Meeting
>
03.02 - Payment of Bills
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/8/2015 2:54:50 PM
Creation date
11/25/2015 12:08:55 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Check Issue Dates: 11/4/2015 12/1/2015 Nov 24 2015 03:02PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 11/09/2015 38033 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI PLANNING&ZONING 101-41910-433 1 60 <br /> 11/18/2015 38078 M-R SIGN COMPANY INC E911 SIGNS E911 ADDRESSING 101-41911-210 45.59 <br /> 11/09/2015 38040 THURLOW HARDWARE FASTENER GENERAL BUILDING 101-41940-210 149 <br /> 11/09/2015 38040 THURLOW HARDWARE FASTENER GENERAL BUILDING 101-41940-210 1.28 <br /> 11/09/2015 38040 THURLOW HARDWARE WATCH BATTERY GENERAL BUILDING 101-41940-210 3.99 <br /> 11/09/2015 38040 THURLOW HARDWARE #16 TAPPING SCREWS, 1/4X2 1/2' SCREWS GENERAL BUILDING 101-41940-210 2.00 <br /> 11/09/2015 38040 THURLOW HARDWARE F32T8 ELECTRONIC BALLAST GENERAL BUILDING 101-41940-210 31 99 <br /> 11/18/2015 38087 PROBUILD NORTH LLC TOGGLE BOLTS GENERAL BUILDING 101-41940-210 8.00 <br /> 11/18/2015 38050 AMERIPRIDE SERVICES FLOOR MATS RENTAL GENERAL BUILDING 101-41940-313 3967 <br /> 11/18/2015 38080 NORTH COUNTRY JANITORIAL/ OCTOBER 2015 CLEANING SERVICES GENERAL BUILDING 101-41940-313 600.00 <br /> 11/18/2015 38088 RAINBOW LAWNS IRRIGATION WINTERIZE SPRINKLER-CITY HALL GENERAL BUILDING 101-41940-313 9000 <br /> 11/09/2015 38039 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE GENERAL BUILDING 101-41940-321 156.28 <br /> 11/18/2015 38090 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE GENERAL BUILDING 101-41940-321 156.88 <br /> 12/01/2015 38135 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 91571 <br /> 11/18/2015 38096 XCEL ENERGY 09/22/15-10/21/15 GAS GENERAL BUILDING 101-41940-383 211 07 <br /> 11/09/2015 38035 GILMAN HEATING&AIR FALL CHECKS ON 4 HANGING HEATERS IN GARA GENERAL BUILDING 101-41940-400 37000 <br /> 11/18/2015 38064 GILMAN HEATING&AIR FALL CHECK ON OFFICE FURNACES GENERAL BUILDING 101-41940-400 65.00 <br /> 12/01/2015 38124 AMERICAN NATIONAL BANK OF CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 1,880.84 <br /> 12/01/2015 38124 AMERICAN NATIONAL BANK OF CITY HALL LOAN-INTEREST GENERAL BUILDING 101-41940-610 786.64 <br /> 12/01/2015 38139 OFFICE SHOP INC COPY PAPER POLICE 101-42100-200 34.90 <br /> 11/09/2015 38038 PEQUOT LAKES AUTO VALUE LED CLEARANCE LIGHT POLICE 101-42100-210 12.98 <br /> 11/18/2015 38061 EMERGENCY AUTOMOTIVE TE 2016 DODGE CHARGER EQUIPMENT POLICE 101-42100-210 3 117 04 <br /> 11/18/2015 38061 EMERGENCY AUTOMOTIVE TE 2016 DODGE CHARGER EQUIPMENT POLICE 101-42100-210 72940 <br /> 11/18/2015 38084 PETERSEN, KATIE REIMBURSE FOR HITCH FOR SQUAD POLICE 101-42100-210 32.11 <br /> 11/18/2015 38062 FLAHERTY&HOOD PA PROFESSIONAL SERVICES POLICE 101-42100-304 573.75 <br /> 12/01/2015 38133 MALLIE,MATT 2015 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 87500 <br /> 11/18/2015 38084 PETERSEN,KATIE MEALS PER DIEM-TZD CONFERENCE POLICE 101-42100-308 52.00 <br /> 11/09/2015 38033 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT POLICE 101-42100-313 160.00 <br /> 11/18/2015 38068 HANNAHS JR, DONALD DECEMBER 2015 ANIMAL CONTROL POLICE 101-42100-313 239.25 <br /> 11/18/2015 38082 PAPER STORM PAPER SHREDDING POLICE 101-42100-313 52.50 <br /> 12/01/2015 38131 HEARTLAND ANIMAL RESCUE ANIMAL CONTROL-ICR15-2474 POLICE 101-42100-313 32.00 <br /> 12/01/2015 38131 HEARTLAND ANIMAL RESCUE ANIMAL CONTROL ICR15-2474 POLICE 101-42100-313 32.00 <br /> 11/09/2015 38039 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 372.21 <br /> 11/09/2015 38041 VERIZON WIRELESS SERVICES WIRELESS INTERNET POLICE 101-42100-321 209.11 <br /> 11/18/2015 38090 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 380.80 <br /> 11/18/2015 38093 VERIZON WIRELESS SERVICES CELL PHONES POLICE 101-42100-321 22710 <br /> 11/09/2015 38043 WEX BANK FUEL POLICE 101-42100-334 1,289.65 <br /> 11/18/2015 38058 CHARTER COMMUNICATIONS CABLE TV POLICE 101-42100-387 472 <br /> 11/18/2015 38086 PREMIER AUTO REPAIR '10 DODGE CHARGER-TIE ROD ENDS BRAKE PAD POLICE 101-42100-400 875.30 <br /> 12/01/2015 38129 EMERGENCY AUTOMOTIVE TE LICENSE PLATE BRACKET LED LIGHTS POLICE 101-42100-400 201.30 <br /> M=Manual Check,V=Void Check <br />
The URL can be used to link to this page
Your browser does not support the video tag.