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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: 7 <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 /> 12/08/2014 36785 CROW WING AUTO BODY INC TOW'99 KIA SEPHIA ICR#14001582 POLICE 226-42100-400 87.00 <br /> 12/16/2014 36830 TURNER TOWING TOWING ICR#14-2434 POLICE 226-42100-400 130.00 <br /> 12/16/2014 36828 STATE OF MINNESOTA 99 MERC MOUNTAINEER TITLE XFR POLICE 226-42100-433 2075 <br /> 12/16/2014 36811 GOPHER SIGN COMPANY FIRE DEPT DECALS FIRE 230-42200-210 16588 <br /> 12/16/2014 36823 NATIONAL FIRE PROTECTION HYBRID&ELECTRIC VEHICLE MANUAL FIRE 230-42200-210 50.80 <br /> 12/16/2014 36825 OFFICE SHOP INC COPIES FIRE 230-42200-210 13.45 <br /> 12/16/2014 36829 THURLOW HARDWARE 3/16' LEFTHAND DRILL BIT FIRE 230-42200-210 479 <br /> 12/16/2014 36829 THURLOW HARDWARE PLEXIGLASS,MAGNETIC TAPE FIRE 230-42200-210 6.07 <br /> 01/06/2015 36892 MENARDS INC BROOM,SWIFFER DUSTERS EARMUFF FIRE 230-42200-210 102.99 <br /> 12/08/2014 36792 LAKES STATE BANK GANDER MTN-FIRE BOOTS FIRE 230-42200-218 94.99 <br /> 01/06/2015 36882 GRAND FORKS FIRE EQUIPME GLOBE G-EXTREME COAT&TROUSERS FIRE 230-42200-218 1 986.58 <br /> 01/06/2015 36881 FIRE INSTRUCTION RESCUE E 12/17 VENTILATION TRAILER FIRE 230-42200-308 600.00 <br /> 12/08/2014 36787 EMERGENCY RESPONSE SOL CALIBRATION GAS FOR GAS METERS FIRE 230-42200-312 282.68 <br /> 12/08/2014 36781 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT FIRE 230-42200-313 3765 <br /> 12/30/2014 36868 WIDSETH SMITH NOLTING &A 2014 GRANT WRITING FIRE 230-42200-313 70000 <br /> 01/06/2015 36875 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT FIRE 230-42200-313 37.65 <br /> 01/06/2015 36877 CITY OF CROSSLAKE REIMB FOR WSN GRANT WRITING FIRE 230-42200-313 250.00 <br /> 12/08/2014 36799 VERIZON WIRELESS SERVICES WIRELESS INTERNET FIRE 230-42200-321 3501 <br /> 12/23/2014 36863 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 112.12 <br /> 12/30/2014 36867 VERIZON WIRELESS SERVICES WIRELESS INTERNET FIRE 230-42200-321 3501 <br /> 12/23/2014 36843 BOOTH OFFICE SUPPLY SHIPPING FIRE 230-42200-322 1952 <br /> 12/08/2014 12611 WEX BANK FUEL FIRE 230-42200-334 28782 <br /> 12/08/2014 12611 WEX BANK FUEL FIRE 23042200-334 417.25 <br /> 12/23/2014 36853 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 263.48 <br /> 12/16/2014 36834 XCEL ENERGY 10/23-11/20/14 GAS FIRE 230-42200-383 97.23 <br /> 01/06/2015 36907 XCEL ENERGY 11/20-12/22/14 GAS FIRE 230-42200-383 295.99 <br /> 12/08/2014 36782 CHARTER COMMUNICATIONS CABLE TV SERVICES FIRE 230-42200-387 4.22 <br /> 01/06/2015 36876 CHARTER COMMUNICATIONS CABLE TV SERVICE FIRE 230-42200-387 471 <br /> 12/08/2014 36796 PEQUOT LAKES AUTO VALUE 1.5 AMP BATTERY CHARGER FIRE 230-42200-400 3999 <br /> 12/16/2014 36806 AAA RENTAL INC STIHL CHAINSAW REPAIR FIRE 230-42200-400 75.92 <br /> 12/16/2014 36815 HOUSTON FORD INC REPAIRS ON GRASS TRUCK FIRE 230-42200-400 1 033.26 <br /> 01/06/2015 36882 GRAND FORKS FIRE EQUIPME AKRON 8804 1 5' CONWREPAIR KIT WITH BALL FIRE 230-42200-400 9740 <br /> 12/08/2014 36781 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI FIRE 230-42200-433 1.60 <br /> 12/16/2014 36828 STATE OF MINNESOTA 2014 ATV CLASS 1 REGISTRATION RENEWAL FIRE 230-42200-433 51 00 <br /> 12/23/2014 36856 NATIONAL FIRE PROTECTION ANNUAL MEMBERSHIP FIRE 230-42200-433 165.00 <br /> 01/06/2015 36894 MINNESOTA CHAPTER IAAI 2015 MEMBERSHIP RENEWAL-NELSON FIRE 230-42200-433 2500 <br /> 01/06/2015 36896 MINNESOTA STATE FIRE CHIE 2015 MEMBERSHIP RENEWAL-NELSON,RICKARD FIRE 230-42200-433 20700 <br /> 01/06/2015 36902 PEQUOT LAKES FIRE RELIEF A PL FIRE RELIEF CONTRIBUTION FIRE RELIEF 231-42211-810 8,51764 <br /> 01/06/2015 36888 LAKES STATE BANK GO EQUIP CERT 201OA-PRINCIPAL POLICE 302-42100-601 27 000 00 <br /> 01/06/2015 36888 LAKES STATE BANK GO EQUIP CERT 201OA-INTEREST POLICE 302-42100-610 67500 <br /> M=Manual Check,V=Void Check <br />
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