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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 Check Register Page: 6 <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 />02/05/2013 <br />34253 <br />GOPHER STATE ONE CALL INC <br />ANNUAL FEE <br />WATER <br />601 -49400 -313 <br />50.00 <br />02105/2013 <br />34281 <br />NORTHLAND FIRE PROTECTIO <br />FIRE EXT RE- CERTIFICATION <br />WATER <br />601 -49400 -313 <br />43.00 <br />02105/2013 <br />34284 <br />OMNI- SITE.NET <br />CIRCUIT BOARD, RADIO CABLE <br />WATER <br />601 -49400 -313 <br />358.00 <br />02/05/2013 <br />34293 <br />PINE RIVER AREA SANITARY DI <br />DECEMBER SERVICE <br />WATER <br />601139400 -313 <br />2,000.00 <br />02/05/2013 <br />34299 <br />SENSUS METERING SYSTEMS <br />AUTOREAD SOFTWARE SUPPORT <br />WATER <br />601 -49400 -313 <br />762.30 <br />01/16/2013 <br />34218 <br />TDS TELECOM SERVICE CORP <br />TELEPHONE & INTERNET SERVICE <br />WATER <br />601 -49400 -321 <br />76.19 <br />01/16/2013 <br />11304 <br />MAILFINANCE <br />POSTAGE MACHINE DOWNLOAD <br />WATER <br />601 -49400 -322 <br />40.11 <br />02105/2013 <br />34293 <br />PINE RIVER AREA SANITARY DI <br />REIMB FOR SHIPPING CHGS <br />WATER <br />601 -49400 -322 <br />3.15 <br />01/2512013 <br />34227 <br />WEX BANK <br />FUEL <br />WATER <br />601 -49400 -334 <br />40.30 <br />01125/2013 <br />34226 <br />MINNESOTA POWER <br />ELECTRIC BILLS <br />WATER <br />601 -49400 -381 <br />963.76 <br />02/05/2013 <br />34310 <br />XCEL ENERGY <br />GAS USAGE <br />WATER <br />601 -49400 -383 <br />285.92 <br />02/0512013 <br />34238 <br />CARDMEMBER SERVICE <br />LUNCH MEAL FOR WELLHEAD MTG (GIOVANNI -S) <br />WATER <br />601 -49400 -386 <br />18.62 <br />02/05/2013 <br />34308 <br />WATT AUTOMOTIVE INC <br />04 FORD F350 - TIRES, MOUNT, BALANCE, VALVE STEM <br />WATER <br />601 - 49400 -400 <br />405.67 <br />02105/2013 <br />34239 <br />CASCADE COMPUTERS <br />MONTHLY E -MAIL HOSTING SECURITY PROTECTION <br />WATER <br />601- 49400 -433 <br />.80 <br />02105/2013 <br />34272 <br />MN DEPT OF HEALTH <br />MAINTENANCE PERMITS <br />WATER <br />601 - 49400 -433 <br />100.00 <br />02/05/2013 <br />34273 <br />MN DNR ECO- WATERS - ST PA <br />ANNUAL WATER USE FEE <br />WATER <br />601- 49400 -433 <br />207.20 <br />02/0512013 <br />34303 <br />STATE OF MN DEPT PUBLIC SA <br />ANNUAL HAZARDOUS CHEMICAL INVENTORY FEE <br />WATER <br />601 - 49400 -433 <br />25.00 <br />02/05/2013 <br />34291 <br />PEQUOT SUPER VALU <br />DAWN - DEGREASER <br />SEWER <br />602 - 49450.210 <br />49.92 <br />02105/2013 <br />34305 <br />THURLOW HARDWARE <br />FLOURESCENT BULBS <br />SEWER <br />602 -49450 -210 <br />235.91 <br />02/05/2013 <br />34309 <br />WIDSETH SMITH NOLTING & A <br />HWY 371 & SPRAY IRRIGATION <br />SEWER <br />602 -49450 -303 <br />268.00 <br />02/05/2013 <br />34231 <br />AHLQUIST LAW OFFICE <br />25000 -006M WATER & SEWER <br />SEWER <br />602 - 49450 -304 <br />315.00 <br />01/16/2013 <br />11305 <br />MINNESOTA REVENUE <br />USE TAX PURCHASES <br />SEWER <br />602 - 49450 -310 <br />64.00 <br />02/05/2013 <br />34264 <br />LEAGUE OF MN CITIES <br />JULY-SEPT REGIONAL SAFETY GROUP TRNGS <br />SEWER <br />602 -49450 -311 <br />36.76 <br />02/05/2013 <br />34228 <br />A W RESEARCH LABORATORIE <br />LAB ANALYSIS <br />SEWER <br />602 - 49450313 <br />32.80 <br />02/05/2013 <br />34243 <br />CIVIC SYSTEMS LLC <br />SEMI - ANNUAL SOFTWARE SUPPORT FEES <br />SEWER <br />602149450- 313 <br />445.00 <br />02/05/2013 <br />34253 <br />GOPHER STATE ONE CALL INC <br />DEC TICKETS <br />SEWER <br />602 -49450 -313 <br />5.80 <br />02/05/2013 <br />34253 <br />GOPHER STATE ONE CALL INC <br />ANNUAL FEE <br />SEWER <br />602 -49450 -313 <br />50.00 <br />02/05/2013 <br />34281 <br />NORTHLAND FIRE PROTECTIO <br />FIRE EXT CERTIFICATION <br />SEWER <br />602 -49450 -313 <br />73.00 <br />02/05/2013 <br />34284 <br />OMNISITE.NET <br />LIFT STATIONS WIRELESS SERVICE <br />SEWER <br />60249450 -313 <br />828.00 <br />02/05/2013 <br />34293 <br />PINE RIVER AREA SANITARY DI <br />DECEMBER SERVICE <br />SEWER <br />602 -49450 -313 <br />2,000.00 <br />02/05/2013 <br />34297 <br />RITTER & RITTER SEWER SER <br />CLEANING & TELEVISING SEWER LINE <br />SEWER <br />602 -49450 -313 <br />2,648.60 <br />02/05/2013 <br />34299 <br />SENSUS METERING SYSTEMS <br />AUTOREAD SOFTWARE SUPPORT <br />SEWER <br />602 -49450 -313 <br />762.30 <br />01/16/2013 <br />34218 <br />TDS TELECOM SERVICE CORP <br />INTERNET SERVICE <br />SEWER <br />602 -49450 -321 <br />24.49 <br />01/1612013 <br />11304 <br />MAILFINANCE <br />POSTAGE MACHINE DOWNLOAD <br />SEWER <br />602 -49450 -322 <br />43.64 <br />02/05/2013 <br />34293 <br />PINE RIVER AREA SANITARY DI <br />REIMB FOR SHIPPING CHGS <br />SEWER <br />602 -49450 -322 <br />3.15 <br />01/25/2013 <br />34227 <br />WEXBANK <br />FUEL <br />SEWER <br />602 -49450 -334 <br />40.30 <br />012512013 <br />34226 <br />MINNESOTA POWER <br />ELECTRIC BILLS <br />SEWER <br />602 -49450 -381 <br />783.30 <br />02/05/2013 <br />34310 <br />XCEL ENERGY <br />GAS USAGE <br />SEWER <br />602 -49450 -383 <br />46.20 <br />02/05/2013 <br />34308 <br />WATT AUTOMOTIVE INC <br />04 FORD F350 - TIRES, MOUNT, BALANCE, VALVE STEM <br />SEWER <br />602 - 49450.400 <br />405.66 <br />02/05/2013 <br />34239 <br />CASCADE COMPUTERS <br />MONTHLY E -MAIL HOSTING SECURITY PROTECTION <br />SEWER <br />602 - 49450 -433 <br />.80 <br />02/05/2013 <br />34309 <br />WIDSETH SMITH NOLTING &A <br />WAC /SAC ASSISTANCE <br />WAC <br />651 -49400 -303 <br />115.00 <br />
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