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03.02 - Payment of Bills
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03-04-2014 Council Meeting
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03.02 - Payment of Bills
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7/13/2015 10:27:29 AM
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CITY OF PEQUOT LAKES Check Register Page 2 <br /> Check Issue Dates 2/5/2014-3/4/2014 Feb 27 2014 08 10AM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 03/04/2014 35696 COMMUNITY GROWTH INSTITU FEB CITY PLANNER SERVICES PLANNING&ZONING 10141910-313 2 050 00 <br /> 02/24/2014 35679 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910-321 7738 <br /> 02/11/2014 35640 BRAINERD DISPATCH P&Z-NOPH JAN 16 PLANNING&ZONING 101-41910-350 3713 <br /> 02/11/2014 35642 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION PLANNING&ZONING 101-41910-433 160 <br /> 02/11/2014 35654 THURLOW HARDWARE SHELF BRACKET GENERAL BUILDING 101-41940-210 2748 <br /> 02/24/2014 35674 PROBUILD NORTH LLC HANDRAIL BRACKET HEMLOCK RAIL GENERAL BUILDING 101-41940-210 5280 <br /> 02/24/2014 35674 PROBUILD NORTH LLC WHITE SHELVING,SHELF SUPPORT GENERAL BUILDING 101-41940-210 5250 <br /> 02/24/2014 35674 PROBUILD NORTH LLC RETURNED SHELF SUPPORT GENERAL BUILDING 101-41940-210 3300- <br /> 03/04/2014 35704 GRAINGER EMERGENCY LIGHT GENERAL BUILDING 101-41940-210 1636 <br /> 03/04/2014 35726 ROHLFING OF BRAINERD INC BLUE SPRAYER,MAGIC GLASS,THRONE POWER GENERAL BUILDING 101-41940-210 13230 <br /> 03/04/2014 35732 VISA CLEANING SUPPLIES-FLEET FARM GENERAL BUILDING 101-41940-210 6108 <br /> 02111/2014 35651 NORTH COUNTRY JANITORIAL/ CITY HALL CLEANING SERVICES GENERAL BUILDING 10141940 313 35000 <br /> 02/11/2014 35651 NORTH COUNTRY JANITORIAL/ FIRE HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 3250 <br /> 02/11/2014 35651 NORTH COUNTRY JANITORIAL/ PD CLEANING SERVICES GENERAL BUILDING 101-41940-313 15000 <br /> 02/24/2014 35675 RF BACKFLOW LLC TESTING OF RPZ DEVICE GENERAL BUILDING 101-41940 313 18450 <br /> 03/04/2014 35684 ARROW LIFT ACCESSIBILITY- ANNUAL PERF PLAN RENEWAL FOR ELEVATOR GENERAL BUILDING 101-41940-313 1,746 00 <br /> 03/0412014 35684 ARROW LIFT ACCESSIBILITY- ANNUAL PERF PLAN RENEWAL FOR ELEVATOR GENERAL BUILDING 101-41940-313 35000 <br /> 03/04/2014 35688 BIRCHDALE FIRE&SECURITY QRTLY ALARM MONITORING GENERAL BUILDING 101-41940-313 4500 <br /> 02/24/2014 35679 TDS TELECOM SERVICE CORP TELEPHONE SERVICE GENERAL BUILDING 101-41940 321 16649 <br /> 02/24/2014 35671 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 84406 <br /> 02/11/2014 35656 XCEL ENERGY 12/23-1/27/14 GAS GENERAL BUILDING 101-41940-383 1 808 20 <br /> 02/11/2014 35638 BOB SEVERSON'S LOCKSMITH NEW CYLD&KEYS GENERAL BUILDING 101-41940-400 10000 <br /> 03/04/2014 35682 AMERICAN NATIONAL BANK OF CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940 601 1,75388 <br /> 03/04/2014 35682 AMERICAN NATIONAL BANK OF CITY HALL LOAN INTEREST GENERAL BUILDING 101-41940-610 91360 <br /> 02/24/2014 35670 LAKES PRINTING INC OF BRAI ANNUAL REPORTS FOR POLICE DEPT POLICE 101 42100-200 15860 <br /> 02/24/2014 35664 CASCADE COMPUTERS TREND MICRO WORRY FREE MAINT POLICE 101-42100-210 14200 <br /> 02/24/2014 35665 CITY OF BAXTER CITATION BOOKS POLICE 101-42100-210 1827 <br /> 03/04/2014 35722 PEQUOT LAKES AUTO VALUE MINIATURE LAMPS POLICE 101-42100-210 99 <br /> 03/04/2014 35732 VISA TISSUE,CLX WIPES-WALMART POLICE 10142100 210 1494 <br /> 03/04/2014 35732 VISA ELECTRONIC SIGNATURE PAD-OFFICE MAX POLICE 101-42100-210 12291 <br /> 03/0412014 35708 KEEPRS INC LS DEPUTY WHITE SHIRT POLICE 101-42100-217 5719 <br /> 03/04/2014 35708 KEEPRS INC CLOTHING-KLANG POLICE 101 42100-217 27568 <br /> 03/04/2014 35732 VISA CLOTHING-CHIEF SUPPLY POLICE 101-42100-217 13498 <br /> 03/04/2014 35732 VISA RESERVE UNIT EQUIP-GALLS INTERN POLICE 101-42100-217 35360 <br /> 03/04/2014 35714 MALLIE,MATT 2014 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 87500 <br /> 03/04/2014 35692 BUREAU CRIMINAL APPREHEN 1/13-14 SR MGMT 2/27 BCA LEADERS POLICE 101-42100 308 31500 <br /> 03/04/2014 35732 VISA KFD TRAINING-POLICE COMBAT POLICE 101-42100-308 33900 <br /> 03/04/2014 35705 HANNAHS JR, DONALD ANIMAL CONTROL SERVICE, MILEAGE POLICE 101-42100-313 26725 <br /> 03/04/2014 35720 PAPER STORM DOCUMENT DESTRUCTION POLICE 101-42100-313 4088 <br /> 02/24/2014 35679 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 37953 <br /> 02/24/2014 35680 VERIZON WIRELESS SERVICES CELL PHONES&WIRELESS INTERNET POLICE 101-42100-321 28612 <br /> J <br />
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