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03.02 - Payment of Bills
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05-06-2014 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:4/2/2014-5/6/2014 Apr 30,2014 11.07AM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 05/06/2014 35917 CANON FINANCIAL SERVICES I COPIER LEASE PLANNING&ZONING 101-41910-313 58.30 <br /> 05/06/2014 35920 COMMUNITY GROWTH INSTITU APRIL CITY PLANNER SERVICES PLANNING&ZONING 101-41910-313 2,087.80 <br /> 04/22/2014 35899 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910-321 6910 <br /> 04/22/2014 35894 MAILFINANCE 1/30-4/29/14 POSTAGE MACHINE LEASE PLANNING&ZONING 101-41910-322 96.13 <br /> 04/09/2014 35859 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION PLANNING&ZONING 101-41910-433 1 60 <br /> 04/09/2014 35861 DITTES, PATRICIA REFUND CULVERT INSTALL DEPOSIT PLANNING&ZONING 101-41910-810 265.00 <br /> 04/09/2014 35871 TIEGEN, LOUISA REFUND CULVERT INSTALL DEPOSIT PLANNING&ZONING 101-41910-810 265.00 <br /> 05/06/2014 35914 BOOTH OFFICE SUPPLY STENCIL LETTERS GENERAL BUILDING 101-41940-200 6.95 <br /> 04/09/2014 35870 THURLOW HARDWARE SCREWS GENERAL BUILDING 101-41940-210 139 <br /> 04/09/2014 35870 THURLOW HARDWARE KEY CUT GENERAL BUILDING 101-41940-210 1 99 <br /> 04/09/2014 35870 THURLOW HARDWARE KEY CUT BATTERIES GENERAL BUILDING 101-41940-210 10.96 <br /> 04/09/2014 35870 THURLOW HARDWARE 45W SPOT HALOGEN BULB GENERAL BUILDING 101-41940-210 1049 <br /> 04/09/2014 35873 VISA GARDINERS-VACUUM CLEANER GENERAL BUILDING 101-41940-210 8498 <br /> 04/09/2014 35873 VISA MENARDS-LIGHT BULBS GENERAL BUILDING 101-41940-210 21 74 <br /> 04/29/2014 35901 VISA ICE MELT-MILLS FLEET FARM GENERAL BUILDING 101-41940-210 56.34 <br /> 04/29/2014 35901 VISA QUICK LINK 1/4' -MENARDS GENERAL BUILDING 101-41940-210 4.98 <br /> 05/06/2014 35955 PEQUOT LAKES AUTO VALUE HD30 OIL GENERAL BUILDING 101-41940-210 638 <br /> 04/22/2014 35899 TDS TELECOM SERVICE CORP TELEPHONE SERVICE GENERAL BUILDING 101-41940-321 15775 <br /> 04122/2014 35895 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 795.41 <br /> 04/09/2014 35874 XCEL ENERGY 2/25-3/26/14 GAS GENERAL BUILDING 101-41940-383 1,322.44 <br /> 05/06/2014 35929 GILMAN HEATING&AIR SERVICE DISCONNECT TO CONDENSOR OFF GENERAL BUILDING 101-41940-400 7500 <br /> 05/06/2014 35922 CROW WING COUNTY AUDITO LIBRARY PROPERTY TAX GENERAL BUILDING 101-41940-433 15.00 <br /> 05/06/2014 35922 CROW WING COUNTY AUDITO CITY HALL PROPERTY TAXES GENERAL BUILDING 101-41940-433 15.00 <br /> 05/06/2014 35922 CROW WING COUNTY AUDITO CHAMBER BLDG PROPERTY TAXES GENERAL BUILDING 101-41940-433 15.00 <br /> 05/06/2014 35922 CROW WING COUNTY AUDITO COLE BLDG PROPERTY TAXES GENERAL BUILDING 101-41940-433 15.00 <br /> 05/06/2014 35909 AMERICAN NATIONAL BANK OF CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 1 765.60 <br /> 05/06/2014 35909 AMERICAN NATIONAL BANK OF CITY HALL LOAN-INTEREST GENERAL BUILDING 101-41940-610 901.88 <br /> 04/09/2014 35873 VISA AMAZON-KEYBOARDS POLICE 101-42100-200 64.95 <br /> 04/29/2014 35901 VISA RING BINDER INDEXES-BOOTH OFFICE SUPPLY POLICE 101-42100-200 7.90 <br /> 05/06/2014 35936 INNOVATIVE OFFICE SOLUTIO BATTERIES POLICE 101-42100-200 3357 <br /> 05/06/2014 35936 INNOVATIVE OFFICE SOLUTIO FAX PAPER,PENCILS, LEAD FOR PENCILS POLICE 101-42100-200 45.52 <br /> 05/06/2014 35957 PETTY CASH CARDS WITH PD LOGO POLICE 101-42100-200 20.88 <br /> 05/06/2014 35959 POLICE & SHERIFFS PRESS IN RETIRED ID POLICE 101-42100-200 1749 <br /> 04/09/2014 35873 VISA FLEET FARM-EXT CORD&REEL POLICE 101-42100-210 69.96 <br /> 04/09/2014 35873 VISA RACELIFE-BLUE LINE LIC PLATE POLICE POLICE 101-42100-210 8394 <br /> 04/29/2014 35901 VISA FINGERTIP PULSE OXIMETER POLICE 101-42100-210 496.00 <br /> 05/06/2014 35919 CITY OF BREEZY POINT DMT COMPUTER UPGRADE POLICE 101-42100-210 225.00 <br /> 05/06/2014 35955 PEQUOT LAKES AUTO VALUE WIPER BLADES POLICE 101-42100-210 21.98 <br /> 04/09/2014 35865 KEEPRS INC CLOTHING HOGAN POLICE 101-42100-217 23496 <br /> 04/09/2014 35873 VISA GALLS-CLOTHING KLANG POLICE 101-42100-217 48.99 <br /> 04/09/2014 35873 VISA BLAUER MANUF-CLOTHING KLANG POLICE 101-42100-217 45.19 <br />
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