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03.02 - Payment of Bills
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03-05-2013 Council Meeting
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03.02 - Payment of Bills
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9/22/2015 1:48:23 PM
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11/27/2013 2:41:14 PM
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CITY OF PEQUOT LAKES <br />Check Register <br />Page: 2 <br />Check Issue Dates: 216/2013 - 3/5/2013 <br />Feb 28, 2013 10:51AM <br />Date <br />Check No <br />Payee <br />Description <br />Department <br />GL Acct No <br />Check Amt <br />03105/2013 <br />34359 <br />ARROW LIFT ACCESSIBILITY - <br />ANNUAL PERF PLAN RENEWAL FOR ELEVATOR <br />GENERAL BUILDING <br />101 -41940 -313 <br />330.00 <br />03/05/2013 <br />34361 <br />BIRCHDALE FIRE & SECURITY <br />QRTLY ALARM MONITORING <br />GENERAL BUILDING <br />101 -41940 -313 <br />48.09 <br />03/0512013 <br />34400 <br />NORTH COUNTRY JANITORIAL/ <br />CITY HALL CLEANING SERVICES <br />GENERAL BUILDING <br />101 -41940 -313 <br />375.82 <br />03/05/2013 <br />34400 <br />NORTH COUNTRY JANITORIAL/ <br />FIRE HALL CLEANING SERVICES <br />GENERAL BUILDING <br />101-31940 -313 <br />34.90 <br />03/0512013 <br />34400 <br />NORTH COUNTRY JANITORIAL/ <br />PD CLEANING SERVICES <br />GENERAL BUILDING <br />101 -41940 -313 <br />128.85 <br />02/1512013 <br />34343 <br />TDS TELECOM SERVICE CORP <br />TELEPHONE SERVICE <br />GENERAL BUILDING <br />101 -41940 -321 <br />106.92 <br />02/22/2013 <br />34351 <br />MINNESOTA POWER <br />ELECTRIC BILLS <br />GENERAL BUILDING <br />101 -41940 -381 <br />848.86 <br />03/05/2013 <br />34375 <br />FYLE, JEREMY <br />THAW SEWER LINE <br />GENERAL BUILDING <br />101 -41940 -400 <br />150.00 <br />0310512013 <br />34394 <br />MOONLIGHTING & ELECTRIC C <br />INSTALL OUTLETS AT SINK IN PD <br />GENERAL BUILDING <br />101 - 41940-000 <br />450.00 <br />03/05/2013 <br />34357 <br />AMERICAN NATIONAL BANK OF <br />CITY HALL LOAN - PRINCIPAL <br />GENERAL BUILDING <br />101 -41940 -601 <br />1,659.42 <br />03/05/2013 <br />34357 <br />AMERICAN NATIONAL BANK OF <br />CITY HALL LOAN - INTEREST <br />GENERAL BUILDING <br />101 - 41940-610 <br />1,043.55 <br />02/15/2013 <br />34340 <br />SQUAD PRO LLC <br />REPLACE SIREN SPEAKER <br />POLICE <br />101 -42100 -210 <br />327.14 <br />02/15/2013 <br />34341 <br />STREICHERS <br />AMMUNITION <br />POLICE <br />101 -42100 -210 <br />294.32 <br />03/05/2013 <br />34365 <br />CASCADE COMPUTERS <br />TREND MICRO BUSINESS MAINT <br />POLICE <br />101 -42100 -210 <br />138.97 <br />03/05/2013 <br />34402 <br />PEQUOT LAKES AUTO VALUE <br />-35F PURPLE PWR WASH <br />POLICE <br />101 -42100 -210 <br />12.78 <br />03/05/2013 <br />34406 <br />STREICHERS <br />AMMUNITION <br />POLICE <br />101 -42100 -210 <br />153.90 <br />02/15/2013 <br />34329 <br />KEEPRS INC <br />PATCHES - RYAN <br />POLICE <br />101.42100 -217 <br />39.74 <br />02115/2013 <br />34329 <br />KEEPRSINC <br />NAMETAG - GARTNER <br />POLICE <br />101 -42100 -217 <br />20.71 <br />02115/2013 <br />34329 <br />KEEPRS INC <br />NAME TAGS - RESERVES <br />POLICE <br />101 - 42100.217 <br />70.47 <br />02/15/2013 <br />34341 <br />STREICHERS <br />CLOTHING - KLANG <br />POLICE <br />101 - 42100 -217 <br />212.49 <br />03/05/2013 <br />34354 <br />ABRAMS & SCHMIDT LLC <br />PERSONNEL MATTERS <br />POLICE <br />101 -42100 -304 <br />2,457.00 <br />03/05/2013 <br />34387 <br />MALLIE, MATT <br />2013 CRIMINAL PROSECUTION SERV <br />POLICE <br />10142100 -304 <br />875.00 <br />03/05/2013 <br />34381 <br />KLANG, ERIC <br />MEAL PER DIEMS <br />POLICE <br />10142100 -308 <br />160.00 <br />03/05/2013 <br />34395 <br />NANGLE, CHAD <br />MEAL PER DIEMS <br />POLICE <br />101 -42100 -308 <br />40.00 <br />02115/2013 <br />34327 <br />HEARTLAND ANIMAL RESCUE <br />ANIMAL CONTROL SERVICE <br />POLICE <br />101 -42100 -313 <br />95.10 <br />03/05/2013 <br />34376 <br />HANNAHS JR, DONALD <br />ANIMAL CONTROL SERVICE, MILEAGE <br />POLICE <br />10142100 -313 <br />330.70 <br />0310512013 <br />34382 <br />LAKES AREA RESTORATIVE JU <br />RESTORATIVE JUSTICE EXPENSES <br />POLICE <br />10142100 -315 <br />9,247.50 <br />02/08/2013 <br />34315 <br />VERIZON WIRELESS SERVICES <br />CELL PHONES <br />POLICE <br />10142100 -321 <br />263.60 <br />02/1512013 <br />34343 <br />TDS TELECOM SERVICE CORP <br />TELEPHONE & INTERNET SERVICE <br />POLICE <br />10142100 -321 <br />168.74 <br />03/05/2013 <br />34410 <br />VERIZON WIRELESS SERVICES <br />CELL PHONES & WIRELESS INTERNET <br />POLICE <br />10142100.321 <br />201.31 <br />03/05/2013 <br />34412 <br />WEX BANK <br />FUEL <br />POLICE <br />10142100 -334 <br />1,658.83 <br />02/15/2013 <br />34342 <br />SUPERIOR MECHANICAL <br />CONNECT /INSTALL SINK <br />POLICE <br />10142100400 <br />785.00 <br />03/05/2013 <br />34368 <br />CROW WING AUTO BODY INC <br />TAILGATEIHOOD REPAIRS 05 FORD EXPED <br />POLICE <br />10142100400 <br />1,567.84 <br />02/15/2013 <br />34323 <br />CASCADE COMPUTERS <br />MONTHLY E -MAIL HOSTING SECURITY PROTECTION <br />POLICE <br />10142100433 <br />12.80 <br />03/05/2013 <br />34371 <br />CWC CHIEFS OF POLICE ASSO <br />MEMBERSHIP DUES <br />POLICE <br />10142100 -433 <br />75.00 <br />03/05/2013 <br />34384 <br />LEAGUE OF MN CITIES INS - B <br />7 PATROL SUBSCRIPTIONS <br />POLICE <br />10142100433 <br />595.00 <br />03/05/2013 <br />34392 <br />MN MUNICIPAL UTILITIES ASS <br />D&A TESTING CONSORTIUM FEE <br />POLICE <br />10142100433 <br />186.00 <br />03/05/2013 <br />34398 <br />NISSWA FIRE DEPARTMENT <br />FIRE CONTRACT <br />FIRE CONTRACTS <br />10142210 -313 <br />1,262.00 <br />03/05/2013 <br />34399 <br />NISSWA FIREMENS RELIEF AS <br />FIRE RELIEF CONTRACT <br />FIRE CONTRACTS <br />10142210 -313 <br />117.72 <br />02/22/2013 <br />34351 <br />MINNESOTA POWER <br />ELECTRIC BILLS <br />CIVIL DEFENSE <br />10142500 -381 <br />36.09 <br />02/15/2013 <br />34328 <br />INNOVATIVE OFFICE SOLUTIO <br />TONER <br />ROADS & STREETS <br />10143100 -200 <br />12196 <br />
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