My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03.02 - Payment of Bills
Laserfiche
>
City Council (Permanent)
>
Agenda Packets (Permanent)
>
2014
>
01-07-2014 Council Meeting
>
03.02 - Payment of Bills
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/23/2015 9:24:00 AM
Creation date
1/10/2014 8:00:04 AM
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
CITY OF PEQUOT LAKES Check Register Page: 7 <br /> Check Issue Dates: 12/4/2013-1/7/2014 Jan 02,2014 12:OOPM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 01/07/2014 35513 PINE RIVER AREA SANITARY DI REIMB FOR SHIPPING CHARGES SEWER 602-49450-322 31.35 <br /> 12/10/2013 35443 WEX BANK FUEL SEWER 602-49450-334 18742 <br /> 12/27/2013 35468 WEX BANK FUEL SEWER 602-49450-334 62.83 <br /> 12/27/2013 35467 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 837.81 <br /> 12/10/2013 35444 XCEL ENERGY 10/22-11/20/13 GAS SEWER 602-49450-383 1779 <br /> 01/07/2014 35527 XCEL ENERGY 11/20-12/23/13 GAS SEWER 602-49450-383 53.04 <br /> 12/10/2013 35429 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION SEWER 602-49450-433 .80 <br /> 01/07/2014 35517 STATE OF MINNESOTA VEHICLE TABS SEWER 602-49450-433 8.00 <br /> 01/07/2014 35499 MOONLIGHTING & ELECTRIC C STORAGE BUILDING ELECTRICAL WORK SEWER 602-49450-500 925.00 <br /> 12/10/2013 35431 GENERATOR POWER SYSTEM SHIPPING CHARGES-BALDOR GENERATOR SEWER 602-49450-501 350.00 <br /> Grand Totals: 219 144 70 <br /> Dated: <br /> Mayor, <br /> Report Criteria: <br /> Report type: GL detail <br />
The URL can be used to link to this page
Your browser does not support the video tag.