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03.02 - Payment of Bills
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10-07-2014 Council Meeting
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03.02 - Payment of Bills
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7/10/2015 3:25:25 PM
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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Check Issue Dates:9/3/2014 10/7/2014 Oct 01 2014 01.31 PM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 09/26/2014 36497 LAKES STATE BANK VISA-NOTARY RENEWAL CLERK 101-41400-433 120.00 <br /> 09/19/2014 36473 PEQUOT SUPER VALU DONUTS ELECTIONS 101-41410-210 5.98 <br /> 09/19/2014 36473 PEQUOT SUPER VALU ELECTION DAY SUPPLIES FOR JUDGES ELECTIONS 101-41410-210 99 11 <br /> 09/26/2014 36511 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE-CREDIT ELECTIONS 101-41410-321 70.34- <br /> 09/12/2014 36430 INNOVATIVE OFFICE SOLUTIO STENO BK,SCISSORS COPY PAPER PLANNING&ZONING 101-41910-200 444 <br /> 09/12/2014 36430 INNOVATIVE OFFICE SOLUTIO STAPLES PLANNING&ZONING 101-41910-200 113 <br /> 09/19/2014 36471 OFFICE SHOP INC COPY PAPER PLANNING&ZONING 101-41910-200 3490 <br /> 09/12/2014 36441 OFFICE SHOP INC COPIES PLANNING&ZONING 101-41910-210 8330 <br /> 09/12/2014 36423 FLAHERTY&HOOD PA LEGAL SERVICES PLANNING&ZONING 101-41910-304 4452.98 <br /> 09/12/2014 36415 BITTNER, DAWN REIMB FOR MILEAGE PLANNING&ZONING 101-41910-308 1474 <br /> 09/26/2014 36497 LAKES STATE BANK VISA-BLACK BEAR RESORT ROOM/FOOD PLANNING&ZONING 101-41910-308 9595 <br /> 09/05/2014 36406 CANON FINANCIAL SERVICES I COPY MACHINE LEASE PLANNING&ZONING 101-41910-313 5830 <br /> 09/12/2014 36417 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT PLANNING&ZONING 101-41910-313 18.82 <br /> 09/12/2014 36418 COMMUNITY GROWTH INSTITU AUG CITY PLANNER SERVICES PLANNING&ZONING 101-41910-313 2,05000 <br /> 10/07/2014 36528 CANON FINANCIAL SERVICES I COPY MACHINE LEASE PLANNING&ZONING 101-41910-313 58.30 <br /> 10/07/2014 36529 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT PLANNING&ZONING 101-41910-313 18.82 <br /> 10/07/2014 36531 COMMUNITY GROWTH INSTITU SEPT CITY PLANNER SERVICES PLANNING&ZONING 101-41910-313 2,050.00 <br /> 10/07/2014 36535 MARTIN JOYCE SEPTIC SERVI NEW INSTALLATION INSPECTION PLANNING&ZONING 101-41910-313 10000 <br /> 09/26/2014 36511 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910-321 7437 <br /> 09/26/2014 36484 BRAINERD DISPATCH ORDINANCE 14-06 PLANNING&ZONING 101-41910-350 28.88 <br /> 09/19/2014 36464 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION PLANNING&ZONING 101-41910-433 160 <br /> 10/07/2014 36537 M-R SIGN COMPANY INC 911 SIGN E911 ADDRESSING 101-41911 210 25.02 <br /> 09/05/2014 36250 VISA 48' 2XT8 SN FLUOR LT(MENARDS) GENERAL BUILDING 101-41940-210 3999- ✓ftZ <br /> 09/05/2014 36405 BOOTH OFFICE SUPPLY FRAME GENERAL BUILDING 101-41940-210 16.49 <br /> 09/05/2014 36407 LAKES STATE BANK VISA 48"2XT8 SN FLUOR LT(MENARDS) GENERAL BUILDING 101-41940-210 39.99 <br /> 09/12/2014 36446 PROBUILD NORTH LLC 2X4X12#2,2X4X96 PREM,4X8X15/32 BOARD GENERAL BUILDING 101-41940-210 52.48 <br /> 09/12/2014 36446 PROBUILD NORTH LLC GUTTER GENERAL BUILDING 101-41940-210 591.25 <br /> 09/12/2014 36450 THURLOW HARDWARE CHROME FLUSH LEVER GENERAL BUILDING 101-41940-210 439 <br /> 09/12/2014 36450 THURLOW HARDWARE 18OZ WASP/HORNET KILLER GENERAL BUILDING 101-41940-210 469 <br /> 09/12/2014 36450 THURLOW HARDWARE 4"S&D CAP GENERAL BUILDING 101-41940-210 2.79 <br /> 09/19/2014 36478 WIPPLER PRECAST INC CONCRETE RISER, ROLL MASTIC SEALANT GENERAL BUILDING 101-41940-210 4465 <br /> 09/26/2014 36497 LAKES STATE BANK VISA-SA-BATTERIES GENERAL BUILDING 101-41940-210 6.30 <br /> 09/26/2014 36497 LAKES STATE BANK VISA-FLEET FARM-LIGHT BULBS GENERAL BUILDING 101-41940-210 76.03 <br /> 09/05/2014 36404 BIRCHDALE FIRE&SECURITY 3RD QTR ALARM MONITORING GENERAL BUILDING 101-41940-313 4500 <br /> 09/26/2014 36492 GUARDIAN PEST SOLUTIONS I CITY HALL EXTERIOR POWER TREATMENT GENERAL BUILDING 101-41940-313 200.00 <br /> 09/26/2014 36492 GUARDIAN PEST SOLUTIONS I COLE BLDG EXTERIOR POWER TREATMENT GENERAL BUILDING 101-41940-313 15000 <br /> 09/26/2014 36511 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE GENERAL BUILDING 101-41940-321 155.59 <br /> 09/05/2014 36408 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 745.10 <br /> 09/26/2014 36503 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 841 68 <br /> 09/12/2014 36454 XCEL ENERGY 07/24-08/25/14 GAS GENERAL BUILDING 101-41940-383 15850 <br /> 09/19/2014 36463 BOB SEVERSON'S LOCKSMITH RE-KEY LOCK GENERAL BUILDING 101-41940-400 8714 <br />
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