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03.02 - Payment of Bills
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01-06-2015 Council Meeting
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03.02 - Payment of Bills
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7/10/2015 3:07:17 PM
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12/31/2014 9:28:16 AM
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CITY OF PEQUOT LAKES Check Register Page. 2 <br /> Check Issue Dates. 12/3/2014-1/6/2015 Dec 31 2014 08:03AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 12/23/2014 36863 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE CLERK 101-41400-321 20512 <br /> 01/06/2015 36898 NEOPOST GREAT PLAINS ANNUAL POSTAGE ACH FEE CLERK 101-41400-322 50.00 <br /> 12/08/2014 36782 CHARTER COMMUNICATIONS CABLE TV SERVICES CLERK 101-41400-387 4.22 <br /> 01/06/2015 36876 CHARTER COMMUNICATIONS CABLE TV SERVICE CLERK 101-41400-387 471 <br /> 12/08/2014 36781 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI CLERK 101-41400-433 6.40 <br /> 12/08/2014 36792 LAKES STATE BANK SCHAEFERS-SALADS FOR ELECTION ELECTIONS 101-41410-210 22.81 <br /> 12/08/2014 36792 LAKES STATE BANK LUCKY'S TAVERN ELECTION DAY DINNER ELECTIONS 101-41410-210 93.62 <br /> 12/16/2014 36827 PEQUOT LAKES SUPER VALU ELECTIONS SUPPLIES ELECTIONS 101-41410-210 58.10 <br /> 12/23/2014 36863 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ELECTIONS 101-41410-321 6043- <br /> 12/08/2014 36790 INNOVATIVE OFFICE SOLUTIO LGL PADS,POST IT NOTES,DUSTER,VNYL GUIDE PLANNING&ZONING 101-41910-200 1104 <br /> 12/08/2014 36790 INNOVATIVE OFFICE SOLUTIO SELF STICK NOTES PLANNING&ZONING 101-41910-200 2.10 <br /> 12/08/2014 36792 LAKES STATE BANK SEPTIC SYSTEM OWNER'S GUIDE PLANNING&ZONING 101-41910-200 63.92 <br /> 12/16/2014 36824 NORTHERN BUSINESS PRODU POST ITS,5X8 PAD PAPER PLANNING&ZONING 101-41910-200 462 <br /> 01/06/2015 36884 INNOVATIVE OFFICE SOLUTIO COPY PAPER,CALCULATOR,HOLE PUNCH BATTE PLANNING&ZONING 101-41910-200 28.54 <br /> 01/06/2015 36884 INNOVATIVE OFFICE SOLUTIO BNDR,FOLDER,FOOTREST,EXP FILE,HEATER PLANNING&ZONING 101-41910-200 53.55 <br /> 01/06/2015 36899 OFFICE SHOP INC COPY PAPER PLANNING&ZONING 101-41910-200 39.90 <br /> 12/16/2014 36825 OFFICE SHOP INC COPIES PLANNING&ZONING 101-41910-210 4493 <br /> 12/23/2014 36847 FLAHERTY&HOOD PA PROFESSIONAL SERVICES PLANNING&ZONING 101-41910-304 1,272.68 <br /> 12/08/2014 36780 CANON FINANCIAL SERVICES I COPY MACHINE CONTRACT PLANNING&ZONING 101-41910-313 58.30 <br /> 12/08/2014 36781 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT PLANNING&ZONING 101-41910-313 18.82 <br /> 12/08/2014 36784 COMMUNITY GROWTH INSTITU NOV CITY PLANNER SERVICES PLANNING&ZONING 101-41910-313 2,050.00 <br /> 01/06/2015 36874 CANON FINANCIAL SERVICES I COPIER CONTRACT CHARGE PLANNING&ZONING 101-41910-313 58.30 <br /> 01/06/2015 36875 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT PLANNING&ZONING 101-41910-313 18.82 <br /> 01/06/2015 36879 COMMUNITY GROWTH INSTITU DEC CITY PLANNER SERVICES PLANNING&ZONING 101-41910-313 2,050.00 <br /> 12/23/2014 36863 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910-321 7444 <br /> 12/23/2014 36844 BRAINERD DISPATCH P&Z BOARD OF ADJUSTMENT NOTICE PLANNING&ZONING 101-41910-350 3919 <br /> 12/08/2014 36781 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI PLANNING&ZONING 101-41910-433 1 60 <br /> 12/08/2014 36786 D&D BEVERAGE LLC TOILET PAPER DISPENSERS GENERAL BUILDING 101-41940-210 4460 <br /> 12/08/2014 36792 LAKES STATE BANK FLEET FARM-LIGHT BULBS BALLAST ICE MELT GENERAL BUILDING 101-41940-210 289.60 <br /> 12/16/2014 36812 GRAINGER CHANNEL STRIP FIXTURE GENERAL BUILDING 101-41940-210 3770 <br /> 12/16/2014 36829 THURLOW HARDWARE WHT SINGLE CLOTHES HOOK GENERAL BUILDING 101-41940-210 449 <br /> 12/16/2014 36829 THURLOW HARDWARE PAINT TRAY LINERS,BRUSH, ROLLER COVER GENERAL BUILDING 101-41940-210 21 13 <br /> 12/23/2014 36861 PROBUILD NORTH LLC 4X8 STRND BOARD,2X4 STUDS, ROLLER COVER GENERAL BUILDING 101-41940-210 203.67 <br /> 12/23/2014 36861 PROBUILD NORTH LLC 16D&8D COATED SINKER GENERAL BUILDING 101-41940-210 104.36 <br /> 12/23/2014 36861 PROBUILD NORTH LLC CULL DOOR GENERAL BUILDING 101-41940-210 80.00 <br /> 12/23/2014 36861 PROBUILD NORTH LLC 2X4 STUDS 4X8 STRND BOARD,2X4#2 GENERAL BUILDING 101-41940-210 396.40 <br /> 12/23/2014 36861 PROBUILD NORTH LLC FLUTED MASONRY NAILS GENERAL BUILDING 101-41940-210 2.48 <br /> 12/23/2014 36861 PROBUILD NORTH LLC 5BTX9112 9X1-1/2' BRNZ STAR,2X4 STUDS GENERAL BUILDING 101-41940-210 66.76 <br /> 12/23/2014 36861 PROBUILD NORTH LLC 2X2-8'PREMIUM STRIP GENERAL BUILDING 101-41940-210 13.86 <br /> 12/23/2014 36861 PROBUILD NORTH LLC 4X8X15/32 ORIENTED STRND BOARD GENERAL BUILDING 101-41940-210 9036 <br /> M=Manual Check,V=Void Check <br />
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