Laserfiche WebLink
CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Check Issue Dates:12/4/2013-1/7/2014 Jan 02,2014 12:OOPM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 12110/2013 35429 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION PLANNING&ZONING 101-41910-433 1.60 <br /> 01/07/2014 35526 WILDERNESS RESORT VILLAS REFUND PRELIM PLAT APPLICATION PLANNING&ZONING 101-41910-810 3,000.00 <br /> 01/07/2014 35500 M-R SIGN COMPANY INC E911 SIGN E911 ADDRESSING 101-41911-210 27.01 <br /> 01/07/2014 35481 CROW WING COUNTY AUDITO E911 ADDRESS ASSIGNMENTS E911 ADDRESSING 101-41911-313 25.00 <br /> 12/10/2013 35438 PEQUOT SUPER VALU AIRWICK,FEBREEZE FRESHNERS GENERAL BUILDING 101-41940-210 11.98 <br /> 01/0712014 35493 MIDWEST MACHINERY CO '13 STIHL BR600 GENERAL BUILDING 101-41940-210 480.89 <br /> 01/07/2014 35511 PEQUOT LAKES AUTO VALUE 40LB FLOOR DRY GENERAL BUILDING 101-41940-210 9.61 <br /> 01/07/2014 35520 THURLOW HARDWARE SPACKLE PASTE,COVER PLATE GENERAL BUILDING 101-41940-210 5.63 <br /> 01/07/2014 35520 THURLOW HARDWARE BLACK TOP SEALENT GENERAL BUILDING 101-41940-210 5.65 <br /> 01/07/2014 35524 VISA MOTION LIGHT,HEATER-HOME DEPOT GENERAL BUILDING 101-41940-210 90.12 <br /> 12/10/2013 35427 BIRCHDALE FIRE&SECURITY QUARTERLY ALARM MONITORING GENERAL BUILDING 101-41940-313 48.09 <br /> 12/10/2013 35434 NORTH COUNTRY JANITORIAL/ FIRE HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 34.90 <br /> 12/10/2013 35434 NORTH COUNTRY JANITORIAL/ PD CLEANING SERVICES GENERAL BUILDING 101-41940-313 161.06 <br /> 12/10/2013 35434 NORTH COUNTRY JANITORIAL/ CITY HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 375.82 <br /> 01/07/2014 35504 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION-LIBRARY GENERAL BUILDING 101-41940-313 151.47 <br /> 01/07/2014 35504 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION-CITY HALL GENERAL BUILDING 101-41940-313 167.97 <br /> 12/19/2013 35453 TDS TELECOM SERVICE CORP TELEPHONE SERVICE GENERAL BUILDING 101-41940-321 117.56 <br /> 12/27/2013 35467 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 759.72 <br /> 12/1012013 35444 XCEL ENERGY 10/22-11/20/13 GAS GENERAL BUILDING 101-41940-383 501.25 <br /> 01/07/2014 35527 XCEL ENERGY 11/20-12/23/13 GAS GENERAL BUILDING 101-41940-383 1,232.80 <br /> 01/07/2014 35472 AMERICAN NATIONAL BANK OF CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 1,742.25 <br /> 01/07/2014 35472 AMERICAN NATIONAL BANK OF CITY HALL LOAN-INTEREST GENERAL BUILDING 101-41940-610 925.23 <br /> 12/10/2013 35436 OFFICE SHOP INC TONER&PAPER POLICE 101-42100-200 192.79 <br /> 01/07/2014 35478 CASCADE COMPUTERS KATE PETERSEN'S COMPUTER POLICE 101-42100-200 596.38 <br /> 01/07/2014 35478 CASCADE COMPUTERS CHAD NANGLE'S COMPUTER POLICE 101-42100-200 596.38 <br /> 01/0712014 35524 VISA COFFEE-FAMILY DOLLAR POLICE 101-42100-200 20.85 <br /> 12/10/2013 35436 OFFICE SHOP INC COPIES POLICE 101-42100-210 2.52 <br /> 01/07/2014 35486 KEEPRSINC 124 GR JHP POLICE 101-42100-210 416.52 <br /> 01/07/2014 35514 ROHLFING OF BRAINERD INC CHINET BOWLS POLICE 101-42100-210 23.41 <br /> 01/07/2014 35516 SEIVERT,BRENT 6000 ROUNDS OF AMMO POLICE 101-42100-210 2,400.00 <br /> 01/07/2014 35524 VISA ADAPTER,SLING-FLEET FARM POLICE 101-42100-210 110.56 <br /> 01/07/2014 35524 VISA TRASH BAGS,HAND SOAP-SUPERVALU POLICE 101-42100-210 9.70 <br /> 12/10/2013 35441 STRETCHERS CLOTHING-KLANG POLICE 101-42100-217 54.99 <br /> 01/07/2014 35486 KEEPRSINC CLOTHING-TURCOTTE POLICE 101-42100-217 120.14 <br /> 01/07/2014 35486 KEEPRSINC TRAINING UNIFORMS POLICE 101-42100-217 48.28 <br /> 01/07/2014 35486 KEEPRSINC CLOTHING-KLANG POLICE 101-42100-217 135.72 <br /> 01/07/2014 35486 KEEPRSINC CLOTHING,PATCHES POLICE 101-42100-217 96.03 <br /> 01/07/2014 35486 KEEPRSINC CLOTHING-PETERSEN POLICE 101-42100-217 59.98 <br /> 01107/2014 35486 KEEPRSINC CLOTHING-PETERSEN POLICE 101-42100-217 53.85 <br /> 01/07/2014 35486 KEEPRSINC CLOTHING-NANGLE POLICE 101-42100-217 69.34 <br /> 01/07/2014 35486 KEEPRSINC CLOTHING-TURCOTTE POLICE 101-42100-217 490.34 <br />