My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03.02 - Payment of Bills
Laserfiche
>
City Council (Permanent)
>
Agenda Packets (Permanent)
>
2013
>
10-01-2013 Council Meeting
>
03.02 - Payment of Bills
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/28/2014 2:25:11 PM
Creation date
1/27/2014 3:05:02 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
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: 6 <br />Check Issue Dates: 9/4/2013 - 10/1/2013 Sep 25, 2013 03:06PM <br />Date Check No Payee <br />Description <br />Department GL Acct No Check Amt <br />09/12/2013 35070 LEAGUE OF MN CITIES INS - B QRTLY P& C INSUR.4NCE SEWER <br />09/12/2013 35081 XCEL ENERGY 7/24-8/22/13 GAS SEWER <br />09/24/2013 35092 MN VALLEY IRRIGATION LLC NW PANEUTOWER BOX CONVERSION SEN/ER <br />09l12/2013 35062 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION SEWER <br />09/24/2013 35096 STIEVE CONSTRUCTION NEW MAINTENANCE GARAGE SEWER <br />10/Ot/2013 35130 RICKARD 8 SONS CONCRETE NEW SHOP SLAB ON GRADE SEWER <br />10/01/2013 35132 SUPERIOR MECHANICAL GARAGE FLAMMABLE WASTE TRAP SEWER <br />Grand Totals: <br />Dated: <br />Mayor: <br />Report Criteria: <br />Report type: GL detail <br />602-49450-360 1,608.08 <br />602-49450-383 2.27 <br />602-49450-400 6,466.81 <br />602-49450-433 80 <br />602-49450-500 1,725.00 <br />602-49450-500 3,450.00 <br />602-49450-500 48625 <br />158,902.81 <br />
The URL can be used to link to this page
Your browser does not support the video tag.