My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03.02 - Payment of Bills
Laserfiche
>
City Council (Permanent)
>
Agenda Packets (Permanent)
>
2012
>
08-07-2012 Council Meeting
>
03.02 - Payment of Bills
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/7/2014 5:48:16 PM
Creation date
12/19/2013 3:04:03 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
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
� <br />CITY OF PEQUOT LAKES <br />Date Check No <br />08/07/2012 <br />07/23/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />07/23/2012 <br />07/12/2012 <br />07/12/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />07/12/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />07/23/2012 <br />07/23/2012 <br />07/12/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />OS/07/2012 <br />OS/07/2012 <br />08/07/2012 <br />08/07/2012 <br />07/12/2012 <br />07/12/2012 <br />08/07/2012 <br />08/07/2012 <br />33639 <br />33588 <br />33615 <br />33615 <br />33617 <br />33589 <br />10983 <br />33583 <br />33643 <br />33623 <br />33623 <br />33582 <br />33603 <br />33652 <br />33673 <br />33679 <br />33605 <br />33608 <br />33656 <br />33656 <br />33656 <br />33656 <br />33656 <br />33656 <br />33676 <br />33676 <br />33589 <br />33591 <br />33586 <br />33684 <br />33611 <br />33625 <br />33650 <br />33601 <br />33601 <br />33634 <br />33673 <br />33582 <br />33584 <br />33614 <br />33614 <br />Payee <br />LEAGUE OF MN CITIES <br />RICOH USA INC <br />CASCADE COMPUTERS <br />CASCADE COMPUTERS <br />COMMUNITY GROWTH INSTITU <br />TDS TELECOM SERVICE CORP <br />MAILFINANCE <br />MAILFINANCE <br />MAILFINANCE <br />ECHO PUBLISHING AND PRINTI <br />ECHO PUBLISHING AND PRINTI <br />CARDMEMBER SERVICE <br />ANDERSON BROTHERS <br />M-R SIGN COMPANY INC <br />THURLOW HARDWARE <br />VIKING ELECTRIC SUPPLY INC <br />ARROW LIFT <br />BIRCHDALE FIRE & SECURITY <br />NORTH COUNTRY JANITORIAV <br />NORTH COUNTRY JANITORIAU <br />NORTH COUNTRY JANITORIAU <br />NORTH COUNTRY JANITORIAU <br />NORTH COUNTRY JANITORIAU <br />NORTH COUNTRY JANITORIAU <br />TRU GREEN <br />TRU GREEN <br />TDS TELECOM SERVICE CORP <br />MINNESOTA POWER <br />XCELENERGY <br />XCELENERGY <br />BOB SEVERSON'S LOCKSMITH <br />GILMAN HEATING & AIR <br />MN DEPT OF LABOR & INDUST <br />AMERICAN NATIONAL BANK OF <br />AMERICAN NATIONAL BANK OF <br />INNOVATIVE OFFICE SOLUTIO <br />THURLOW HARDWARE <br />CARDMEMBER SERVICE <br />RICOH USA INC <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />� <br />Check Register <br />Check Issue Dates: 7/4/2012 - 8/7/2012 <br />Description <br />JAN-MAR SAFETY GROUP TRNGS <br />7/12-8/11 COPY MACHINE LEASE <br />COMPUTER SERVICE <br />COMPUTER SERVICE <br />JULY CITY PLANNER SERVICES <br />TELEPHONE & INTERNET SERVICE <br />POSTAGE MACHINE DOWNLOAD <br />7/25-8/24 POSTAGE MACHINE LEASE <br />8/25-9/24 POSTAGE MACHINE LEASE <br />5/17 PUBLIC HRG NOTICE <br />ORDINANCE 12-05 <br />HOSE REEL & NOZZLE (NORTHERN TOOL) <br />CLASS 1 <br />DISABLED PKG SIGNS FOR LIBRARY <br />SWITCH, MORTAR MIX, BATTERIES <br />LIGHT BULBS <br />CITY HALL ELEVATOR PREVENTATIVE MAINT <br />ALARM SYSTEM SERVICE <br />CITY HALL CLEANING SERVICES <br />PD CLEANING SERVICES <br />FIRE HALL CLEANING SERVICES <br />CITY HALL CLEANING SERVICES <br />PD CLEANING SERVICES <br />FIRE HALL CLEANING SERVICES <br />FERTILIZE @ CITY HALL <br />FERTILIZE @ COLE BLDG <br />TELEPHONE SERVICE <br />ELECTRIC BILLS <br />GAS USAGE <br />GAS USAGE <br />FIX DOOR LOCK <br />HVAC SYSTEM REPAIR <br />18972 COLE BLDG ELEVATOR OPERATING PERMIT <br />CITY HALL LOAN - PRINCIPAL <br />CITY HALL LOAN - INTEREST <br />LABELS <br />VELCRO <br />BATTERIES (AMAZON.COM) <br />COPIES <br />MAGAZINE CIIPS (FLEET FARM) <br />BAIL OUT BAGS (LA POLICE GEAR) <br />Department <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />� <br />Page: 2 <br />Aug 01, 2012 12:59PM <br />GL Acct No Check Amt <br />101-41910-311 <br />101-41910-313 <br />101-41910-313 <br />101-41910-313 <br />101-41910-313 <br />101-41910-321 <br />101-41910-322 <br />101-41910-322 <br />101-41910-322 <br />101-41910-350 <br />101-41910-350 <br />101-41940-210 <br />101-41940-210 <br />101-41940-210 <br />101-41940-210 <br />101-41940-210 <br />101-41940-313 <br />101-41940-313 <br />101-41940-313 <br />1 01-41 940-31 3 <br />1 01-41 940-31 3 <br />101-41940-313 <br />101-41940-313 <br />101-41940-313 <br />101-41940-313 <br />101-41940-313 <br />101-41940-321 <br />101-41940-381 <br />101-41940-383 <br />101-41940-383 <br />101-41940-400 <br />101-41940-400 <br />101-41940-433 <br />101-41940-601 <br />101-41940-610 <br />101-42100-200 <br />101-42100-200 <br />101-42100-210 <br />101-42100-210 <br />101-42100-210 <br />101-42100-210 <br />36.74 <br />131.90 <br />23.75 <br />190.00 <br />2,050.00 <br />81.73 <br />50.00 <br />29.17 <br />27.51 <br />35.63 <br />58.13 <br />153.52 <br />63.84 <br />51.62 <br />18.23 <br />63.10 <br />208.00 <br />159.24 <br />375.82 <br />96.64 <br />34.90 <br />375.82 <br />64.43 <br />34.90 <br />102.32 <br />83.18 <br />105.89 <br />834.57 <br />171.94 <br />169.54 <br />78.00 <br />370.00 <br />100.00 <br />1,618.85 <br />1,084.12 <br />14.68 <br />6.18 <br />35.10 <br />6.48 <br />429.29 <br />359.94 <br />
The URL can be used to link to this page
Your browser does not support the video tag.