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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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L 1 <br />CITY OF PEQUOT LAKES <br />Check Register <br />Page: 4 <br />Check Issue Dates: 216/2013 - 3/5/2013 <br />Feb 28, 2013 10:51 AM <br />Date <br />Check No <br />Payee <br />Description <br />Department <br />GL Acct No <br />Check Amt <br />02115/2013 <br />34324 <br />CUSTOM FIRE APPARATUS INC <br />COMPARTMENT DOOR LATCHES FOR ENGINE 1 <br />FIRE <br />230 -42200 -210 <br />84.58 <br />02/15/2013 <br />34334 <br />NORTHERN SAFETY CO INC <br />HAND PUMP FOR FIRE FOAM <br />FIRE <br />230.42200.210 <br />71.00 <br />02/22/2013 <br />34352 <br />NORTHERN SAFETY CO INC <br />FLAMMABLE LIQ STORAGE CONTAINERS <br />FIRE <br />230.42200 -210 <br />2,215.32 <br />03/05/2013 <br />34365 <br />CASCADE COMPUTERS <br />TREND MICRO BUSINESS MAINT <br />FIRE. <br />230 -42200 -210 <br />17.37 <br />03/05/2013 <br />34409 <br />THURLOW HARDWARE <br />SILICONE, ADAPTER <br />FIRE <br />230 -42200 -210 <br />12.47 <br />03/05/2013 <br />34409 <br />THURLOW HARDWARE <br />HOOKS, BLADES <br />FIRE <br />230 -42200 -210 <br />33.82 <br />02/22/2013 <br />34350 <br />MED COMPASS <br />SCBA MEDICAL EXAMS & FIT TESTS <br />FIRE <br />230 -42200 -305 <br />2,267.50 <br />03/05/2013 <br />34364 <br />CASANOVA, NEIL <br />MEAL PER DIEMS <br />FIRE <br />230 -42200 -308 <br />12.00 <br />03/05/2013 <br />34374 <br />EVENSON, BRIAN <br />MEAL PER DIEM <br />FIRE <br />230 -42200 -308 <br />12.00 <br />03/05/2013 <br />34391 <br />MN FIRE SERVICE CERTIFICATI <br />INSTRUCTOR CERT EXAM- CARLSON,EVENSON,NELSON <br />FIRE <br />230 -42200 -308 <br />225.00 <br />03/0512013 <br />34407 <br />SZYMANSKI, DAVID <br />MEAL PER DIEMS <br />FIRE <br />230.42200 -308 <br />12.00 <br />03/05/2013 <br />34383 <br />LAW ENFORCEMENT TECH GR <br />CONTRACT FOR TEXT PAGING <br />FIRE <br />230 -42200 -313 <br />384.75 <br />03/05/2013 <br />34400 <br />NORTH COUNTRY JANITORIAU <br />FIRE HALL CLEANING SERVICES <br />FIRE <br />230 - 42200- 313 <br />34.90 <br />02115/2013 <br />34343 <br />TDS TELECOM SERVICE CORP <br />TELEPHONE & INTERNET SERVICE <br />FIRE <br />230 -42200 -321 <br />90.81 <br />02/22/2013 <br />34349 <br />GRANITE ELECTRONICS INC <br />PROGRAMMING OF NEW 800 MHZ RADIO <br />FIRE <br />230 -42200 -323 <br />58.78 <br />03/05/2013 <br />34412 <br />WEX BANK <br />FUEL <br />FIRE <br />230.42200 -334 <br />542.12 <br />02/15/2013 <br />34330 <br />LEAGUE OF MN CITIES INS - B <br />QRTLY P & C INSURANCE <br />FIRE <br />230 -42200 -360 <br />1,390.83 <br />02/22/2013 <br />34351 <br />MINNESOTA POWER <br />ELECTRIC BILLS <br />FIRE <br />230.42200 -381 <br />301.42 <br />02/15/2013 <br />34326 <br />EMERGENCY APPARATUS MAI <br />RECOMMENDED REPAIRS ON ENGINE 1 <br />FIRE <br />230 - 42200 -400 <br />3,274.61 <br />03/05/2013 <br />34372 <br />DIAMOND INDUSTRIAL CLEANI <br />REPAIR OF OUR PRESSURE WASHER <br />FIRE <br />230 - 42200400 <br />291.54 <br />03/0512013 <br />34409 <br />THURLOW HARDWARE <br />ENG 1 REPAIR <br />FIRE <br />230 - 42200300 <br />27.32 <br />02/15/2013 <br />34323 <br />CASCADE COMPUTERS <br />MONTHLY E -MAIL HOSTING SECURITY PROTECTION <br />FIRE <br />230-42200-433 <br />1.60 <br />03/05/2013 <br />34370 <br />CUYUNA RANGE FIREFIGHTER <br />ANNUAL DUES <br />FIRE <br />23032200333 <br />300.00 <br />02/15/2013 <br />34338 <br />RF BACKFLOW LLC <br />TESTING OF RPZ DEVICE <br />WATER <br />60139400- 210 <br />645.40 <br />0310512013 <br />34378 <br />HAWKINS INC <br />AZONE 15, HYDROFLUOSILICIC ACID <br />WATER <br />60139400 -210 <br />455.02 <br />03105/2013 <br />34403 <br />PEQUOT SUPER VALU <br />PINE CLEANER, DAWN <br />WATER <br />60139400 -210 <br />104.27 <br />03105/2013 <br />34356 <br />AHLQUIST LAW OFFICE <br />25000 -009C CITY CODE AMENDMENTS <br />WATER <br />60139400 -304 <br />112.50 <br />03/05/2013 <br />34356 <br />AHLQUIST LAW OFFICE <br />25000 -OO6C CITY WATER & SEWER <br />WATER <br />601 -49400 -304 <br />67.50 <br />02/15/2013 <br />34316 <br />A W RESEARCH LABORATORIE <br />LAB ANALYSIS <br />WATER <br />60139400 -313 <br />16.00 <br />02/15/2013 <br />34339 <br />SPRINGSTED INC <br />CONT DISCLOSURE SET UP FEE <br />WATER <br />60139400 -313 <br />250.00 <br />03/05/2013 <br />34353 <br />A W RESEARCH LABORATORIE <br />LAB ANALYSIS <br />WATER <br />60139400 -313 <br />16.00 <br />03/05/2013 <br />34353 <br />A W RESEARCH LABORATORIE <br />LAB ANALYSIS <br />WATER <br />60139400 -313 <br />16.00 <br />03/05/2013 <br />34404 <br />PINE RIVER AREA SANITARY DI <br />JAN SERVICE <br />WATER <br />60139400 -313 <br />2,000.00 <br />02/15/2013 <br />34343 <br />TDS TELECOM SERVICE CORP <br />TELEPHONE & INTERNET SERVICE <br />WATER <br />60139400 -321 <br />76.19 <br />03/05/2013 <br />34412 <br />WEX BANK <br />FUEL <br />WATER <br />60139400- 334 <br />63.98 <br />02115/2013 <br />34330 <br />LEAGUE OF MN CITIES INS - B <br />QRTLY P & C INSURANCE <br />WATER <br />60139400 -360 <br />737.60 <br />02/2212013 <br />34351 <br />MINNESOTA POWER <br />ELECTRIC BILLS <br />WATER <br />60139400 -381 <br />902.32 <br />03105/2013 <br />34379 <br />HOFFMANN, ROSS <br />CREAT PL DWSMA PARCEVAERIAL MAPS <br />WATER <br />60139400 -386 <br />225.00 <br />03/0512013 <br />34402 <br />PEQUOT LAKES AUTO VALUE <br />FUEL TANK CAP <br />WATER <br />60139400300 <br />6.41 <br />03105/2013 <br />34402 <br />PEQUOT LAKES AUTO VALUE <br />SAE 5W -20 OIL <br />WATER <br />60139400300 <br />2.13 <br />02/15/2013 <br />34323 <br />CASCADE COMPUTERS <br />MONTHLY E -MAIL HOSTING SECURITY PROTECTION <br />WATER <br />60139400333 <br />.80 <br />
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