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03.02 - Payment of Bills
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04-01-2014 Council Meeting
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03.02 - Payment of Bills
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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Check Issue Dates:3/5/2014 4/1/2014 Mar 26,2014 10:27AM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 03/13/2014 35768 PEQUOT SUPER VALU SWIFFER DUSTER GENERAL BUILDING 101-41940-210 15.98 <br /> 04/01/2014 35809 GRAINGER CUT END MOP HEADS GENERAL BUILDING 101-41940-210 5.28 <br /> 03/13/2014 35764 NORTH COUNTRY JANITORIAL/ FIRE HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 32.50 <br /> 03/13/2014 35764 NORTH COUNTRY JANITORIAL/ PD CLEANING SERVICES GENERAL BUILDING 101-41940-313 90.00 <br /> 03/13/2014 35764 NORTH COUNTRY JANITORIAL/ CITY HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 35000 <br /> 03/21/2014 35786 TDS TELECOM SERVICE CORP TELEPHONE SERVICE GENERAL BUILDING 101-41940-321 159.01 <br /> 03/25/2014 35789 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 844.30 <br /> 03/13/2014 35774 XCEL ENERGY 1/27-2/25/14 GAS GENERAL BUILDING 101-41940-383 1,526.09 <br /> 04/01/2014 35793 AMERICAN NATIONAL BANK OF CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 1 759.73 <br /> 04/01/2014 35793 AMERICAN NATIONAL BANK OF CITY HALL LOAN-INTEREST GENERAL BUILDING 101-41940-610 90775 <br /> 03/13/2014 35746 CASCADE COMPUTERS SERIAL PORT-PCI POLICE 101-42100-200 2400 <br /> 04/01/2014 35811 INNOVATIVE OFFICE SOLUTIO BINDERS PENS, FOLDERS, RUBBERBANDS STENO BO POLICE 101-42100-200 4712 <br /> 04/01/2014 35826 OFFICE SHOP INC COPY PAPER POLICE 101-42100-200 35.40 <br /> 04/01/2014 35826 OFFICE SHOP INC TONER FOR PRINTER POLICE 101-42100-200 146.99 <br /> 03/06/2014 35739 MINNESOTA DEPT OF PUBLIC DANGEROUS DOG SIGNS&TAGS POLICE 101-42100-210 6000 <br /> 03/13/2014 35766 OFFICE SHOP INC COPIES POLICE 10142100-210 744 <br /> 03/13/2014 35771 THURLOW HARDWARE BEIGE A/C CORD POLICE 101 42100-210 449 <br /> 04/01/2014 35801 CROW WING COUNTY SHERIFF 9MM BALL AMMO(2000R) POLICE 101-42100-210 44000 <br /> 04/01/2014 35829 PEQUOT LAKES AUTO VALUE HEADLAMP LAMP POLICE 10142100-210 13.99 <br /> 04/01/2014 35812 KEEPRS INC CLOTHING-HOGAN POLICE 101-42100-217 25014 <br /> 04/01/2014 35804 FLAHERTY&HOOD PA EMILY CONTRACT DANGEROUS DOG POLICE 101-42100-304 1840.98 <br /> 04/01/2014 35815 MALLIE,MATT 2014 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 875.00 <br /> 04/01/2014 35801 CROW WING COUNTY SHERIFF USE OF FORCE TRAINING POLICE 10142100-308 250.00 <br /> 04/01/2014 35832 PETERSEN,KATIE MEAL PER DIEMS POLICE 101-42100-308 60.00 <br /> 03/13/2014 35746 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT POLICE 101-42100-313 160.00 <br /> 03/13/2014 35753 HEARTLAND ANIMAL RESCUE FEB ANIMAL CONTROL SERVICE POLICE 101-42100-313 42.18 <br /> 04/01/2014 35810 HANNAHS JR,DONALD ANIMAL CONTROL SERVICE POLICE 101-42100-313 239.25 <br /> 03/13/2014 35773 VERIZON WIRELESS SERVICES WIRELESS INTERNET POLICE 101-42100-321 12067 <br /> 03/21/2014 35786 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 381 49 <br /> 03/21/2014 35787 VERIZON WIRELESS SERVICES CELL PHONES&WIRELESS INTERNET POLICE 101-42100-321 710.55 <br /> 03/07/2014 12084 MAILFINANCE POSTAGE MACHINE DOWNLOAD POLICE 101-42100-322 58.74 <br /> 04/01/2014 35842 WEX BANK FUEL POLICE 101-42100-334 1,696.11 <br /> 03/21/2014 35780 CROW WING AUTO BODY INC REPAIR ON 13 CHEV TAHOE POLICE 101-42100400 893.50 <br /> 03/21/2014 35780 CROW WING AUTO BODY INC REPAIR ON 10 DODGE CHARGER POLICE 10142100400 2,171.85 <br /> 04/01/2014 35828 PEQUOT AUTO REPAIR O6 DODGE LUBE,OIL, FILTER POLICE 101-42100-400 5447 <br /> 03/13/2014 35746 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION POLICE 101-42100-433 12.80 <br /> 04/01/2014 35799 CITY OF MINNEAPOLIS APS ANNUAL QO USER ACCESS FEE POLICE 101-42100433 20400 <br /> 04/01/2014 35820 MN BOARD OF PEACE OFFICE LICENSE RENEWAL-KLANG,MELBERG POLICE 101-42100-433 180.00 <br /> 04/01/2014 35821 MN MUNICIPAL UTILITIES ASS 2014 D&A TESTING CONSORTIUM POLICE 10142100-433 186.00 <br /> 04/01/2014 35833 PETTY CASH 05 EXPEDITION LICENSE TABS POLICE 10142100-433 700 <br /> 03/13/2014 35761 NISSWA FIRE DEPARTMENT FIRE CONTRACT FIRE CONTRACTS 101-42210-313 1452.00 <br />
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