My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03.02 - Payment of Bills
Laserfiche
>
City Council (Permanent)
>
Agenda Packets (Permanent)
>
2016
>
01-05-2016 Council Meeting
>
03.02 - Payment of Bills
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/13/2016 9:40:00 AM
Creation date
12/30/2015 2:54:24 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
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: 12/2/2015-1/5/2016 Dec 30,2015 09:07AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 12/04/2015 38151 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI ADMINISTRATION 101-41400-433 6.40 <br /> 12/28/2015 38206 CROW WING COUNTY NOTARY COMMISSION FEE-O'DONNELL ADMINISTRATION 101-41400-433 20.00 <br /> 12/14/2015 38185 EXPRESSIONS SHOE CENTER 2015 GIFT CARD WELLNESS INCENTIVE-BITTNER PLANNING&ZONING 101-41910-100 10.00 <br /> 12/28/2015 38218 INNOVATIVE OFFICE SOLUTIO MANILLA FOLDER PLANNING&ZONING 101-41910-200 4.92 <br /> 01/05/2016 38246 INNOVATIVE OFFICE SOLUTIO BINDERS,PAPERS,FOLDERS,STAPLES,HILIGHTER PLANNING&ZONING 101-41910-200 28.35 <br /> 01/05/2016 38246 INNOVATIVE OFFICE SOLUTIO GUIDE,POLYFLE,MTH,LTR,AST PLANNING&ZONING 101-41910-200 6.09 <br /> 12/04/2015 38166 OFFICE SHOP INC COPIES PLANNING&ZONING 101-41910-210 35.57 <br /> 12/14/2015 38182 CROW WING COUNTY RECORD VARIANCE RECORDING FEE-RICHARD GERMAN PLANNING&ZONING 101-41910-304 46.00 <br /> 12/14/2015 38186 FLAHERTY&HOOD PA PROFESSIONAL SERVICES PLANNING&ZONING 101-41910-304 143.75 <br /> 12/04/2015 38148 BITTNER, DAWN REIMB FOR MILEAGE PLANNING&ZONING 101-41910-308 3441 <br /> 12/04/2015 38150 CANON FINANCIAL SERVICES I COPY MACHINE CONTRACT PLANNING&ZONING 101-41910-313 58.31 <br /> 12/04/2015 38151 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT PLANNING&ZONING 101-41910-313 20.00 <br /> 12/28/2015 38220 MARTIN JOYCE SEPTIC SERVI SEPTIC INSPECTION-JONES PLANNING&ZONING 101-41910-313 100.00 <br /> 12/28/2015 38225 NATIONAL JOINT POWERS ALL[ PLANNING&ZONING SERVICES FOR NOVEMBER PLANNING&ZONING 101-41910-313 187.50 <br /> 12/28/2015 38234 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910-321 74.28 <br /> 12/28/2015 38204 BRAINERD DISPATCH NOTICE OF PUBLIC HEARINGS PLANNING&ZONING 101-41910-350 33.00 <br /> 12/04/2015 38151 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI PLANNING&ZONING 101-41910-433 1.60 <br /> 01/05/2016 38251 M-R SIGN COMPANY INC E911 SIGN E911 ADDRESSING 101-41911-210 25.52 <br /> 12/28/2015 38208 CWC LAND SERVICES DEPART E911 ADDRESS ASSIGNMENTS-KRASSAS E911 ADDRESSING 101-41911-313 25.00 <br /> 12/04/2015 38155 FIRST NATIONAL BANK FLEET FARM-ICE MELT SHOVEL GENERAL BUILDING 101-41940-210 109.45 <br /> 12/04/2015 38170 PROBUILD NORTH LLC INSULATION&DOORSTOPS GENERAL BUILDING 101-41940-210 6164 <br /> 12/04/2015 38170 PROBUILD NORTH LLC PARTS FOR OFFICE DOOR GENERAL BUILDING 101-41940-210 1.54 <br /> 12/14/2015 38181 BIRCHDALE FIRE&SECURITY PANIC BUTTON FOR DAWN'S DESK GENERAL BUILDING 101-41940-210 133.00 <br /> 12/14/2015 38189 MATTSON LUMBER CO 1 LB PKG 4D SM FINISH,3/4' OAK QTR ROUND GENERAL BUILDING 10141940-210 33.24 <br /> 12/14/2015 38190 THURLOW HARDWARE FASTENER GENERAL BUILDING 10141940-210 .80 <br /> 12/14/2015 38190 THURLOW HARDWARE 4PK DIB AA ALK BATTERY GENERAL BUILDING 101-41940-210 2.99 <br /> 12/14/2015 38190 THURLOW HARDWARE 9X1/4 NAP ROLLER COVER GENERAL BUILDING 101-41940-210 2.49 <br /> 12/28/2015 38209 D&D BEVERAGE LLC CREDIT FOR DIAL SOAP GENERAL BUILDING 101-41940-210 399.00- <br /> 12/28/2015 38209 D&D BEVERAGE LLC SOAP GENERAL BUILDING 101-41940-210 17560 <br /> 12/28/2015 38209 D&D BEVERAGE LLC THRONE POWER,CLOROX WIPE,TOWELS,TISSUE GENERAL BUILDING 101-41940-210 173.70 <br /> 12/28/2015 38209 D&D BEVERAGE LLC TOILET TISSUE GENERAL BUILDING 101-41940-210 63.35 <br /> 01/05/2016 38237 AAA RENTAL INC STIHL BLOWER BACKPACK GENERAL BUILDING 101-41940-210 449.99 <br /> 01/05/2016 38258 PROBUILD NORTH LLC BIFOLD TRACK/HARDWARE GENERAL BUILDING 101-41940-210 41.99 <br /> 12/04/2015 38147 BIRCHDALE FIRE&SECURITY QUARTERLY ALARM MONITORING GENERAL BUILDING 101-41940-313 45.00 <br /> 12/04/2015 38164 NORTH COUNTRY JANITORIAL/ NOVEMBER 2015 CLEANING SERVICES GENERAL BUILDING 101-41940-313 600.00 <br /> 12/28/2015 38199 AMERIPRIDE SERVICES FLOOR MATS RENTAL GENERAL BUILDING 101-41940-313 3967 <br /> 12/28/2015 38231 PROBUILD NORTH LLC INSULATION GENERAL BUILDING 101-41940-313 400.00 <br /> 01/05/2016 38254 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION LIBRARY GENERAL BUILDING 101-41940-313 225.05 <br /> 01/05/2016 38254 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION COLE MEM BLDG GENERAL BUILDING 10141940-313 75.00 <br /> 01/05/2016 38254 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION-CITY HALL GENERAL BUILDING 10141940-313 75.00 <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.