My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03.02 - Payment of Bills
Laserfiche
>
City Council (Permanent)
>
Agenda Packets (Permanent)
>
2013
>
02-05-2013 Council Meeting
>
03.02 - Payment of Bills
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/22/2015 1:22:16 PM
Creation date
11/26/2013 3:06:12 PM
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: 5 <br />Check Issue Dates: 1/9/2013 - 2/5/2013 Jan 30, 2013 01:33PM <br />Date <br />Check No <br />Payee <br />Description <br />Department <br />GL Acct No <br />Check Amt <br />02105/2013 <br />34239 <br />CASCADE COMPUTERS <br />WIRELESS MOUSE <br />FIRE <br />230 -42200 -200 <br />32.91 <br />02/05/2013 <br />34257 <br />HEIMAN INC <br />NOZZLES, BALL VALVE <br />FIRE <br />23042200 -210 <br />482.15 <br />02105/2013 <br />34257 <br />HEIMAN INC <br />NOZZLES <br />FIRE <br />23042200 -210 <br />1,012.40 <br />02/05/2013 <br />34268 <br />MENARDS INC <br />CLEANING & MISC SUPPLIES <br />FIRE <br />23042200 -210 <br />97.78 <br />02105/2013 <br />34305 <br />THURLOW HARDWARE <br />STEEL/HARDWARE FOR BRACKET, ELECT PLUGS, BATT <br />FIRE <br />23042200 -210 <br />120.62 <br />01/10/2013 <br />34216 <br />CARDMEMBER SERVICE <br />2 BREAKFAST MEALS (MCDONALD'S) <br />FIRE <br />23042200 -308 <br />10.87 <br />01110/2013 <br />34216 <br />CARDMEMBER SERVICE <br />2 MEALS (CHINA DRAGON) <br />FIRE <br />23042200 -308 <br />23.78 <br />02/05/2013 <br />34252 <br />FIRE INSTRUCTION RESCUE E <br />1/10 INSTRUCTOR 1 CLASS REG - NELSON, EVENSON <br />FIRE <br />23042200 -308 <br />1,000.00 <br />02/05/2013 <br />34274 <br />MN FIRE SERVICE CERTIFICATI <br />12116 FIRE OFFICER 1 CERT - CARLSON, EVENSON, NEL <br />FIRE <br />23042200 -308 <br />225.00 <br />01/16/2013 <br />11305 <br />MINNESOTA REVENUE <br />USE TAX PURCHASES <br />FIRE <br />23042200 -310 <br />112.00 <br />02/05/2013 <br />34264 <br />LEAGUE OF MN CITIES <br />JULY -SEPT REGIONAL SAFETY GROUP TRNGS <br />FIRE <br />23042200 -311 <br />36.73 <br />02/05/2013 <br />34280 <br />NORTH SHORE COMPRESSOR <br />SCBA BREATHING AIR CERT & AIR COMP MAINT <br />FIRE <br />230.42200 -312 <br />553.60 <br />02/05/2013 <br />34239 <br />CASCADE COMPUTERS <br />JAN IT SERVICE CONTRACT <br />FIRE <br />23042200 -313 <br />26.67 <br />02/05/2013 <br />34239 <br />CASCADE COMPUTERS <br />FEB IT SERVICE CONTRACT <br />FIRE <br />23042200 -313 <br />26.67 <br />02/05/2013 <br />34279 <br />NORTH COUNTRY JANITORIAL/ <br />FIRE HALL CLEANING SERVICES <br />FIRE <br />23042200 -313 <br />34.90 <br />02105/2013 <br />34281 <br />NORTHLAND FIRE PROTECTIO <br />FIRE EXT RE- CERTIFICATION <br />FIRE <br />23042200 -313 <br />83.00 <br />02/0512013 <br />34281 <br />NORTHLAND FIRE PROTECTIO <br />FIRE EXT RE- CERTIFICATION <br />FIRE <br />23042200 -313 <br />197.80 <br />01/16/2013 <br />34218 <br />TDS TELECOM SERVICE CORP <br />TELEPHONE & INTERNET SERVICE <br />FIRE <br />23042200 -321 <br />90.81 <br />02105/2013 <br />34275 <br />MOTOROLA SOLUTIONS INC <br />PORTABLE RADIO <br />FIRE <br />23042200 -323 <br />1,544.08 <br />01/25/2013 <br />34227 <br />WEX BANK <br />FUEL <br />FIRE <br />23042200 -334 <br />105.66 <br />02/05/2013 <br />34268 <br />MENARDS INC <br />PREMIX FUEL <br />FIRE <br />23042200 -334 <br />35.30 <br />02/05/2013 <br />34265 <br />LEAGUE OF MN CITIES INS - B <br />SEMI - ANNUAL WORK COMP INSURANCE <br />FIRE <br />23042200 -360 <br />3,703.32 <br />01/25/2013 <br />34226 <br />MINNESOTA POWER <br />ELECTRIC BILLS <br />FIRE <br />23042200 -381 <br />304.47 <br />02/05/2013 <br />34310 <br />XCEL ENERGY <br />GAS USAGE <br />FIRE <br />23042200 -383 <br />358.03 <br />01/16/2013 <br />33662 <br />PEQUOT LAKES FIRE RELIEF A <br />REIMB FOR ATV BRAKES REPAIR <br />FIRE <br />23042200400 <br />655.75- <br />02/05/2013 <br />34289 <br />PEQUOT LAKES FIRE RELIEF A <br />REIMB FOR ATV BRAKES REPAIR <br />FIRE <br />23042200400 <br />655.75 <br />02/05/2013 <br />34300 <br />SQUAD PRO LLC <br />REPR MASTER SWITCH SOLENOID IN RESCUE 1 <br />FIRE <br />23042200400 <br />117.43 <br />02/05/2013 <br />34239 <br />CASCADE COMPUTERS <br />MONTHLY E -MAIL HOSTING SECURITY PROTECTION <br />FIRE <br />230 - 42200433 <br />1.60 <br />02/05/2013 <br />34251 <br />EHLERS & ASSOCIATES INC <br />TIF ADMINISTRATION OF 2ND 1/2 DEVELOPER PYMTS <br />TIF ADMINISTRATION <br />40746321 -300 <br />390.00 <br />02/05/2013 <br />34295 <br />PROBUILD NORTH LLC <br />CAULK, ROOF SEALANT <br />WATER <br />601 -49400 -210 <br />9.49 <br />02/05/2013 <br />34298 <br />ROHLFING OF BRAINERD INC <br />ICE MELT <br />WATER <br />60149400 -210 <br />34.13 <br />02/05/2013 <br />34309 <br />WIDSETH SMITH NOLTING &A <br />WTP OPERATIONS <br />WATER <br />60149400 -303 <br />201.00 <br />02/05/2013 <br />34231 <br />AHLQUIST LAW OFFICE <br />25000 -006M WATER & SEWER <br />WATER <br />60149400 -304 <br />315.00 <br />01/16/2013 <br />11305 <br />MINNESOTA REVENUE <br />USE TAX PURCHASES <br />WATER <br />60149400 -310 <br />4.00 <br />01/16/2013 <br />11305 <br />MINNESOTA REVENUE <br />GENERAL RATE SALES TAX <br />WATER <br />60149400- 310 <br />778.00 <br />02/05/2013 <br />34264 <br />LEAGUE OF MN CITIES <br />JULY-SEPT REGIONAL SAFETY GROUP TRNGS <br />WATER <br />60149400 -311 <br />36.73 <br />02/0512013 <br />34228 <br />A W RESEARCH LABORATORIE <br />REPORTING RESULTS TO MDH <br />WATER <br />60149400 -313 <br />65.00 <br />02/05/2013 <br />34239 <br />CASCADE COMPUTERS <br />JAN IT SERVICE CONTRACT <br />WATER <br />60149400 -313 <br />13.34 <br />02/05/2013 <br />34239 <br />CASCADE COMPUTERS <br />FEB IT SERVICE CONTRACT <br />WATER <br />60149400 -313 <br />13.34 <br />02105/2013 <br />34243 <br />CIVIC SYSTEMS LLC <br />SEMI - ANNUAL SOFTWARE SUPPORT FEES <br />WATER <br />60149400- 313 <br />445.00 <br />02/05/2013 <br />34253 <br />GOPHER STATE ONE CALL INC <br />DEC TICKETS <br />WATER <br />60149400 -313 <br />5.80 <br />
The URL can be used to link to this page
Your browser does not support the video tag.