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CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Check Issue Dates: 1/8/2014-2/4/2014 Jan 30,2014 09:17AM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 02/04/2014 35627 THURLOW HARDWARE FUSE 10F PARK 101-45200-210 9.61 <br /> 01/24/2014 35568 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 463.37 <br /> 02/04/2014 35602 LEAGUE OF MN CITIES INS-B SEMI ANNUAL WORK COMP INS HRA 101-46330-360 1,482.18 <br /> 02/04/2014 35602 LEAGUE OF MN CITIES INS-B SEMI ANNUAL WORK COMP INS INSURANCE 101-49240-360 17,024.30 <br /> 02/04/2014 35602 LEAGUE OF MN CITIES INS-B VOLUNTEER ACCIDENT INSURANCE INSURANCE 101-49240-360 173.00 <br /> 01/14/2014 35548 NISSWA SANITATION DEC RECYCLING RECYCLING 101-49500-384 978.50 <br /> 01/24/2014 35560 ARROW GLOBAL ASSET DISPO RECYCLING SERVICES RECYCLING 101-49500-384 211.92 <br /> 01/24/2014 35568 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWER 103-46501-381 2.13 <br /> 01/14/2014 35539 DEMCO INC HEADPHONES,MARKERBOARD LIBRARY 211-45500-210 270.97 <br /> 02/04/2014 35575 ADAMS, NANCY REIMB FOR TONER, STAMPS LIBRARY 211-45500-210 353.99 <br /> 02/04/2014 35627 THURLOW HARDWARE GREEN EXTENSION CORD LIBRARY 211-45500-210 6.40 <br /> 02/04/2014 35577 AMERIPRIDE SERVICES FLOOR MATS RENTAL LIBRARY 211-45500-313 30.34 <br /> 01/24/2014 35572 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 52.07 <br /> 02/04/2014 35579 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-590 52.03 <br /> 02/04/2014 35579 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-590 34.94 <br /> 02/04/2014 35600 LARGE PRINT OVERSTOCKS LIBRARY BOOKS LIBRARY 211-45500-590 212.87 <br /> 02/04/2014 35624 STATE OF MINNESOTA 95 FORD FORFEITURE TITLE CHANGE POLICE 227-42100-433 20.75 <br /> 02/04/2014 35594 GRAND FORKS FIRE EQUIPME 2 LARGE STEP CHOKS FOR RESCUE OPERATIONS FIRE 230-42200-210 607.87 <br /> 02/04/2014 35594 GRAND FORKS FIRE EQUIPME 0 RING FOR SCBA FIRE 230-42200-210 32.00 <br /> 02/04/2014 35627 THURLOW HARDWARE NOZZLE,WASHERS, 0 RING FIRE 230-42200-210 44.19 <br /> 02/04/2014 35627 THURLOW HARDWARE AAA BATTERIES FIRE 230-42200-210 28.82 <br /> 02/04/2014 35627 THURLOW HARDWARE VELCRO FIRE 230-42200-210 7.78 <br /> 02/04/2014 35606 MED COMPASS SCBA MEDICAL EXAMS&FIT TESTS FIRE 230-42200-305 2,660.00 <br /> 02/04/2014 35590 FIRE INSTRUCTION RESCUE E 1/20 FIRST RESPONDER TRAINING FIRE 230-42200-308 7,200.00 <br /> 01/15/2014 11974 MINNESOTA REVENUE USE TAX PURCHASES FIRE 230-42200-310 205.00 <br /> 02/04/2014 35591 FIRE SAFETY USA INC STOP/SLOW WARNING SIGNS, FLASHLIGHTS FOR HWY FIRE 230-42200-311 576.80 <br /> 02/04/2014 35615 NORTH SHORE COMPRESSOR AIR COMPRESSOR CERTIFICATION FIRE 230-42200-312 487.49 <br /> 01/14/2014 35537 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT FIRE 230-42200-313 24.62 <br /> 01/14/2014 35549 NORTH COUNTRY JANITORIAL/ FIRE HALL CLEANING SERVICES FIRE 230-42200-313 32.50 <br /> 02/04/2014 35582 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT FIRE 230-42200-313 24.62 <br /> 01/24/2014 35572 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 115.67 <br /> 01/24/2014 35564 GRANITE ELECTRONICS INC NEW CHARGERS FOR PAGERS FIRE 230-42200-323 165.00 <br /> 02/04/2014 35595 GRANITE ELECTRONICS INC EXTRA BATTERIES FOR PAGERS FIRE 230-42200-323 100.02 <br /> 02/04/2014 35631 WEX BANK FUEL FIRE 230-42200-334 271.13 <br /> 02/04/2014 35602 LEAGUE OF MN CITIES INS-B SEMI ANNUAL WORK COMP INS FIRE 230-42200-360 6,823.02 <br /> 01/24/2014 35568 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 287.86 <br /> 01/14/2014 35540 FRIES REPAIR REPAIR RESCUE 2'89 GMC VAN FIRE 230-42200-400 294.05 <br /> 02/04/2014 35594 GRAND FORKS FIRE EQUIPME REPLACE BEACON LIGHT-TANKER 1 FIRE 230-42200-400 96.66 <br /> 02/04/2014 35618 PEQUOT LAKES AUTO VALUE BACK UP ALARM-TANKER 1 FIRE 230-42200-400 35.99 <br /> 01/14/2014 35537 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION FIRE 230-42200-433 1.60 <br /> 02/04/2014 35609 MN CHAPTER IAAI ANNUAL FIRE CHIEF MEMBERSHIP FIRE 230-42200-433 25.00 <br />