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03.02 - Payment of Bills
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08-04-2015 Council Meeting
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03.02 - Payment of Bills
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8/14/2015 8:19:25 AM
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7/30/2015 11:48:11 AM
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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Check Issue Dates.7/8/2015 8/4/2015 Jul 30,2015 08:56AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 07/20/2015 37616 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910-321 74.50 <br /> 07/27/2015 13059 MAILFINANCE POSTAGE MACHINE DOWNLOAD PLANNING&ZONING 101-41910-322 7997 <br /> 07/20/2015 37599 MAILFINANCE 4/30-7/29/2015 POSTAGE MACHINE LEASE PLANNING&ZONING 101-41910-322 9613 <br /> 07/10/2015 37570 BRAINERD DISPATCH P&Z COMMISSION/BOARD OF ADJUSTMENT PLANNING&ZONING 101-41910-350 3713 <br /> 07/10/2015 37570 BRAINERD DISPATCH P&Z ORDINANCE AMENDMENTS PLANNING&ZONING 101-41910-350 28.88 <br /> 07/10/2015 37571 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI PLANNING&ZONING 101-41910-433 160 <br /> 07/20/2015 37605 M-R SIGN COMPANY INC 911 SIGN E911 ADDRESSING 101-41911-210 1962 <br /> 07/20/2015 37586 CROW WING COUNTY TREASU E911 ADDRESS ASSIGNMENTS-LEAGJELD E911 ADDRESSING 101-41911-313 2500 <br /> 07/10/2015 37573 HOLDEN ELECTRIC CO INC BALLAST 4' GENERAL BUILDING 101-41940-210 36.00 <br /> 07/20/2015 37587 D&D BEVERAGE LLC THRONE POWER,TOWELS,TISSUE GENERAL BUILDING 101-41940-210 348.80 <br /> 07/20/2015 37617 THURLOW HARDWARE 4'X100'10 YR WEEDBLOCK GENERAL BUILDING 101-41940-210 2999 <br /> 07/20/2015 37617 THURLOW HARDWARE 4PK DIB AA ALK BATTERY GENERAL BUILDING 101-41940-210 2.99 <br /> 08/04/2015 37660 D&D BEVERAGE LLC SOAP SPRAYER,SPRAY BOTTLE GENERAL BUILDING 101-41940-210 30415 <br /> 08/04/2015 37661 FIRST NATIONAL BANK THE TREEHOUSE-CITY HALL FLOWERS DIRT GENERAL BUILDING 101-41940-210 9080 <br /> 07/27/2015 37643 TRU GREEN FERTILIZE @ COLE MEMORIAL BLDG GENERAL BUILDING 101-41940-313 82.38 <br /> 08/04/2015 37651 AMERIPRIDE SERVICES FLOOR MATS RENTAL GENERAL BUILDING 101-41940-313 3450 <br /> 08/04/2015 37680 TRU GREEN FERTILIZE @ CITY HALL GENERAL BUILDING 101-41940-313 101 38 <br /> 07/20/2015 37616 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE GENERAL BUILDING 101-41940-321 115.97 <br /> 07/27/2015 37641 TDS TELECOM SERVICE CORP TELEPHONE SERVICE GENERAL BUILDING 101-41940-321 48.42 <br /> 07/27/2015 37635 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 929.23 <br /> 08/04/2015 37683 XCEL ENERGY 06/23-07/23/15 GAS GENERAL BUILDING 101-41940-383 19158 <br /> 08/04/2015 37656 BIRCHDALE FIRE&SECURITY TL-250 TLINK,POWER SONIC 12V 7AH MAIN GENERAL BUILDING 101-41940-400 353.89 <br /> 07/20/2015 37604 MN DEPT OF LABOR&INDUST COLE BLDG ELEVATOR ANNUAL OPERATING PER GENERAL BUILDING 101-41940-433 10000 <br /> 08/04/2015 37650 AMERICAN NATIONAL BANK OF CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 1,855.97 <br /> 08/04/2015 37650 AMERICAN NATIONAL BANK OF CITY HALL LOAN INTEREST GENERAL BUILDING 101-41940-610 81151 <br /> 07/27/2015 37644 UNITED STATES TREASURY PCORI FEE,41-6005452,FORM 720,2ND QTR 2015 POLICE 101-42100-131 2704 <br /> 07/27/2015 37631 INNOVATIVE OFFICE SOLUTIO CLIP,BINDER,MEDIUM-DUST OFF-LGL PAD LGL-LG POLICE 101-42100-200 22.53 <br /> 08/04/2015 37661 FIRST NATIONAL BANK AMAZON-SHIPPING LABELS,POST ITS,PACKING T POLICE 101-42100-200 60.27 <br /> 07/27/2015 37639 PEQUOT LAKES AUTO VALUE LED CLEARANCE LIGHT POLICE 101-42100-210 649 <br /> 08/04/2015 37652 ANDERLEY ERIC CAR WASHING BRUSH POLICE 101-42100-210 29.33 <br /> 08/04/2015 37656 BIRCHDALE FIRE&SECURITY KEY FOBS POLICE 101-42100-210 9100 <br /> 08/04/2015 37667 LIFESIGNS PLUS INC 6 ADULT&6 PEDIATRIC AED PADS POLICE 101-42100-210 1 020.00 <br /> 08/04/2015 37678 SQUAD PRO LLC '15 TAHOE INSTALLATION OF EQUIPMENT POLICE 101-42100-210 8,351.55 <br /> 07/10/2015 37574 KEEPRS INC CLOTHING KLANG POLICE 101-42100-217 46.87 <br /> 07/10/2015 37574 KEEPRS INC FLAGS POLICE 101-42100-217 795 <br /> 07/20/2015 37598 KEEPRS INC CLOTHING FYLE POLICE 101-42100-217 8958 <br /> 07/20/2015 37598 KEEPRS INC CLOTHING-NANGLE POLICE 101-42100-217 113.97 <br /> 08/04/2015 37661 FIRST NATIONAL BANK AMAZON-ANTI SWAY STRAP-PETERSEN POLICE 101-42100-217 13.95 <br /> 08/04/2015 37661 FIRST NATIONAL BANK AMAZON-FIREMAN'S RADIO STRAP-PETERSEN POLICE 101-42100-217 32.99 <br /> 08/04/2015 37661 FIRST NATIONAL BANK FIRE STORE-RADIO HOLDER-PETERSEN POLICE 101-42100-217 43.58 <br /> M=Manual Check,V=Void Check <br />
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