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03.02 - Payment of Bills
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02-05-2013 Council Meeting
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03.02 - Payment of Bills
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9/22/2015 1:22:16 PM
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11/26/2013 3:06:12 PM
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CITY OF PEQUOT LAKES <br />Check Register <br />Page: 3 <br />Check Issue Dates: 1/9/2013 - 2/5/2013 <br />Jan 30, 2013 01:33PM <br />Date <br />Check No <br />Payee <br />Description <br />Department <br />GL Acct No <br />Check Amt <br />01/10/2013 <br />34216 <br />CARDMEMBER SERVICE <br />2 DINNER MEALS (EMBASSY SUITES) <br />POLICE <br />101 -42100 -308 <br />60.27 <br />01110/2013 <br />34216 <br />CARDMEMBER SERVICE <br />2 DINNER MEALS (EMBASSY SUITES) <br />POLICE <br />101 -42100 -308 <br />60.20 <br />01/10/2013 <br />34216 <br />CARDMEMBER SERVICE <br />12/10 -12112 LODGING - RYAN (EMBASSY SUITES) <br />POLICE <br />101 - 42100.308 <br />442.44 <br />02/05/2013 <br />34247 <br />CROW WING COUNTY SHERIFF <br />USE OF FORCE TRNG <br />POLICE <br />101 -42100 -308 <br />350.00 <br />02/0512013 <br />34264 <br />LEAGUE OF MN CITIES <br />4/10 SAFETY WORKSHOPS REG - KLANG <br />POLICE <br />101 -42100 -308 <br />20.00 <br />02/05/2013 <br />34271 <br />MN CHIEFS OF POLICE ASSOCI <br />4122 -25 EXEC TRNG INSTITUTE REG - KLANG <br />POLICE <br />101 - 42100308 <br />325.00 <br />02/05/2013 <br />34264 <br />LEAGUE OF MN CITIES <br />JULY -SEPT REGIONAL SAFETY GROUP TRNGS <br />POLICE <br />10142100 -311 <br />36.73 <br />01/10/2013 <br />34216 <br />CARDMEMBER SERVICE <br />MONTHLY LICENSE FEE FOR SCHEDULING SOFTWARE ( <br />POLICE <br />10142100 -313 <br />50.00 <br />02/05/2013 <br />34238 <br />CARDMEMBER SERVICE <br />MONTHLY LICENSE FEE FOR SCHEDULING SOFTWARE ( <br />POLICE <br />10142100 -313 <br />50.00 <br />02/05/2013 <br />34239 <br />CASCADE COMPUTERS <br />COMPUTERSERVICE <br />POLICE <br />10142100 -313 <br />285.00 <br />02/05/2013 <br />34239 <br />CASCADE COMPUTERS <br />JAN IT SERVICE CONTRACT <br />POLICE <br />10142100 -313 <br />173.33 <br />02/05/2013 <br />34239 <br />CASCADE COMPUTERS <br />FES IT SERVICE CONTRACT <br />POLICE <br />10142100 -313 <br />173.33 <br />02/05/2013 <br />34255 <br />HANNAHS JR, DONALD <br />ANIMAL CONTROL SERVICE <br />POLICE <br />10142100 -313 <br />239.73 <br />02/05/2013 <br />34261 <br />KARSWICK, DARCEY <br />12002345 TRANSCRIPTION SERVICES <br />POLICE <br />10142100 -313 <br />15.00 <br />02105/2013 <br />34281 <br />NORTHLAND FIRE PROTECTIO <br />FIRE EXT RE- CERTIFICATION <br />POLICE <br />10142100313 <br />119.40 <br />02/05/2013 <br />34286 <br />PAPER STORM <br />SHREDDING <br />POLICE <br />10142100313 <br />1479 <br />01/1612013 <br />34218 <br />TDS TELECOM SERVICE CORP <br />TELEPHONE & INTERNET SERVICE <br />POLICE <br />10142100 -321 <br />167.94 <br />01/16/2013 <br />34219 <br />VERIZON WIRELESS SERVICES <br />CELL PHONES & WIRELESS INTERNET <br />POLICE <br />10142100 -321 <br />263.85 <br />02/05/2013 <br />34307 <br />VERIZON WIRELESS SERVICES <br />CELL PHONES & WIRELESS INTERNET <br />POLICE <br />10142100 -321 <br />204.28 <br />01/16/2013 <br />11304 <br />MAILFINANCE <br />POSTAGE MACHINE DOWNLOAD <br />POLICE <br />10142100 -322 <br />2.76 <br />01/25/2013 <br />34227 <br />WEX BANK <br />FUEL <br />POLICE <br />10142100 -334 <br />1,418.20 <br />02/05/2013 <br />34256 <br />HEARTLAND TIRE SERVICE IN <br />CHARGER - TIRES, MOUNT, BALANCE, DISPOSAL <br />POLICE <br />10142100400 <br />616.35 <br />02/05/2013 <br />34300 <br />SQUAD PRO LLC <br />REPL REAR STROBE BOX <br />POLICE <br />10142100400 <br />472.95 <br />02/05/2013 <br />34308 <br />WATT AUTOMOTIVE INC <br />10 DODGE - REPL REAR PADS, ROTORS, EMERG SERV <br />POLICE <br />10142100400 <br />508.56 <br />02/05/2013 <br />34308 <br />WATT AUTOMOTIVE INC <br />05 FORD EXP - REPL FUEL DRIVERS MODULE <br />POLICE <br />10142100400 <br />333.70 <br />02/0512013 <br />34308 <br />WATT AUTOMOTIVE INC <br />10 DODGE CHARGER - BATTERY <br />POLICE <br />10142100400 <br />101.47 <br />02/05/2013 <br />34236 <br />ASSOC OF MN EMERGENCY M <br />ANNUAL MEMBER DUES <br />POLICE <br />10142100433 <br />35.00 <br />02/05/2013 <br />34239 <br />CASCADE COMPUTERS <br />MONTHLY E -MAIL HOSTING SECURITY PROTECTION <br />POLICE <br />10142100433 <br />12.80 <br />02/05/2013 <br />34259 <br />INTERNATL ASSOC OF CHIEFS <br />MEMBER DUES <br />POLICE <br />10142100433 <br />120.00 <br />02/05/2013 <br />34302 <br />STATE OF MINNESOTA <br />10 DODGE CHARGER ANNUAL TABS <br />POLICE <br />10142100433 <br />11.00 <br />02/05/2013 <br />34242 <br />CHISAGO COUNTY SHERIFF'S <br />PYMT TO AVOID WARRANT- ICR 13000111 <br />POLICE <br />10142100 -810 <br />300.00 <br />01/25/2013 <br />34226 <br />MINNESOTA POWER <br />ELECTRIC BILLS <br />CIVIL DEFENSE <br />10142500 -381 <br />36.09 <br />01/1012013 <br />34216 <br />CARDMEMBER SERVICE <br />STEEL FLAT, ANGLE IRON (FLEET FARM) <br />ROADS & STREETS <br />10143100 -210 <br />37.02 <br />02/05/2013 <br />34234 <br />ANDERSON BROTHERS <br />WASHED SAND <br />ROADS & STREETS <br />10143100 -210 <br />107.73 <br />02/05/2013 <br />34234 <br />ANDERSON BROTHERS <br />WASHED SAND <br />ROADS & STREETS <br />10143100 -210 <br />35.91 <br />02/05/2013 <br />34238 <br />CARDMEMBER SERVICE <br />POWER TOOL (FLEET FARM) <br />ROADS & STREETS <br />10143100 -210 <br />267.90 <br />02/05/2013 <br />34266 <br />LITTLE FALLS MACHINE INC <br />PLOW BLADE & CUTTING EDGES <br />ROADS & STREETS <br />10143100 -210 <br />478.49 <br />02/05/2013 <br />34288 <br />PEQUOT LAKES AUTO VALUE <br />TERM SPLICE <br />ROADS & STREETS <br />10143100 -210 <br />3.41 <br />02/05/2013 <br />34288 <br />PEQUOT LAKES AUTO VALUE <br />STARDRIVER SET <br />ROADS & STREETS <br />10143100 -210 <br />10.36 <br />02/05/2013 <br />34288 <br />PEQUOT LAKES AUTO VALUE <br />GREASE <br />ROADS & STREETS <br />10143100 -210 <br />43.71 <br />02/05/2013 <br />34288 <br />PEQUOT LAKES AUTO VALUE <br />PWR WASH <br />ROADS & STREETS <br />10143100 -210 <br />12.35 <br />
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