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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: 3 <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 /> 04/22/2014 35893 KEEPRS INC CLOTHING-PETERSEN POLICE 101-42100-217 23011 <br /> 04/22/2014 35893 KEEPRS INC CLOTHING PETERSEN POLICE 101-42100-217 7498 <br /> 04/22/2014 35893 KEEPRS INC CREDIT-PETERSEN POLICE 101-42100-217 2469- <br /> 04/29/2014 35901 VISA CLOTHING-KLANG-GALLS INTERN POLICE 101-42100-217 79.99 <br /> 04/29/2014 35901 VISA CLOTHING-PETERSEN-GALLS INTERN POLICE 101-42100-217 13.60 <br /> 05/06/2014 35918 CHIEF SUPPLY CORPORATION 3 RHODIUM BADGES POLICE 101-42100-217 19763 <br /> 05/06/2014 35937 KEEPRS INC PEQUOT LAKES POLICE PATCHES POLICE 101-42100-217 53599 <br /> 05/06/2014 35937 KEEPRS INC CLOTHING-GARTNER POLICE 101-42100-217 71 58 <br /> 05/06/2014 35937 KEEPRS INC CLOTHING-KLANG POLICE 101-42100-217 33.17 <br /> 04/22/2014 35890 FLAHERTY&HOOD PA DANGEROUS DOG ISSUES/LABOR MATTERS POLICE 101-42100-304 1,28750 <br /> 05/06/2014 35943 MALLIE,MATT 2014 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 875.00 <br /> 04/09/2014 35858 BUREAU CRIMINAL APPREHEN 2/27 BCA LEADERS CONFERENCE POLICE 101-42100-308 125.00 <br /> 04/09/2014 35873 VISA MICROTEL INN-2/26 ALLIED BUSINESS NETWORK POLICE 101-42100-308 59.41 <br /> 04/29/2014 35901 VISA 4/3-4/4 CONFERENCE-KAHLER HOTEL POLICE 101-42100-308 302.61 <br /> 04/09/2014 35859 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT POLICE 101-42100-313 160.00 <br /> 04/29/2014 35901 VISA SCHEDULE ANYWHERE LIC-ATLAS BUSINESS POLICE 101-42100-313 50.00 <br /> 05/06/2014 35933 HANNAHS JR, DONALD ANIMAL CONTROL SERVICE POLICE 101-42100-313 239.25 <br /> 05/06/2014 35953 PAPER STORM DOCUMENT SHREDDING POLICE 10142100-313 26.75 <br /> 04/09/2014 35872 VERIZON WIRELESS SERVICES WIRELESS INTERNET POLICE 101-42100-321 17418 <br /> 04/22/2014 35899 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 321 10 <br /> 04/22/2014 35900 VERIZON WIRELESS SERVICES CELL PHONES POLICE 101-42100-321 302.52 <br /> 05/0612014 35967 VERIZON WIRELESS SERVICES WIRELESS INTERNET POLICE 10142100-321 237.35 <br /> 04/22/2014 35894 MAILFINANCE 1/30-4/29/14 POSTAGE MACHINE LEASE POLICE 101-42100-322 96.13 <br /> 05/06/2014 35968 WEX BANK FUEL POLICE 101-42100-334 2,062.76 <br /> 05/06/2014 35921 CROW WING AUTO BODY INC REPLACE MIRROR ON'10 CHARGER POLICE 101-42100-400 14160 <br /> 05/06/2014 35921 CROW WING AUTO BODY INC REPAIR OF'05 FORD ICR 14-426 POLICE 101-42100-400 1,868.34 <br /> 05/06/2014 35954 PEQUOT AUTO REPAIR '10 DODGE-LOBE,OIL&FILTER CHANGE POLICE 101-42100-400 55.16 <br /> 05/06/2014 35954 PEQUOT AUTO REPAIR '10 DODGE-LUBE,OIL&FILTER CHANGE POLICE 101-42100-400 4109 <br /> 04/09/2014 35859 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION POLICE 101-42100-433 12.80 <br /> 04/09/2014 35873 VISA ATLAS BUSINESS-SCHEDULE 20 LICENSES POLICE 101-42100-433 50.00 <br /> 04/22/2014 35895 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 10142500-381 33.81 <br /> 04/09/2014 35870 THURLOW HARDWARE RIVET BACK PLATE ROADS&STREETS 10143100-210 1108 <br /> 04/09/2014 35873 VISA HONNEN EQUIP BUSHING ROADS&STREETS 101-43100-210 24.20 <br /> 04/22/2014 35898 PROBUILD NORTH LLC 2X4X10 STANDARD AG TREATED ROADS&STREETS 10143100-210 5.46 <br /> 04/22/2014 35898 PROBUILD NORTH LLC STRAND BOARD TAN 5#PGP HARDWOOD DOWEL ROADS&STREETS 101-43100-210 80.09 <br /> 05/06/2014 35934 HEARTLAND TIRE SERVICE IN SOLIDEAL X-WALL SKS 10 PLY TIRE ROADS&STREETS 101-43100-210 212.85 <br /> 05/06/2014 35934 HEARTLAND TIRE SERVICE IN TUBE,CAR SAWTOOTH ROADS&STREETS 10143100-210 28.57 <br /> 05/06/2014 35940 LITTLE FALLS MACHINE INC ONEWAY SCREW NEW STYLE, FLANGE NUT ROADS&STREETS 101-43100-210 69.75 <br /> 05/06/2014 35941 LOCATORS&SUPPLIES INC 32' DO T REACHER ROADS&STREETS 101-43100-210 49.01 <br /> 05/06/2014 35955 PEQUOT LAKES AUTO VALUE EXTRA HD 15W40 OIL ROADS&STREETS 101-43100-210 38.99 <br /> 05/06/2014 35955 PEQUOT LAKES AUTO VALUE WIPER BLADES FORD SUPER DUTY ROADS&STREETS 10143100-210 4796 <br />
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