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03.02 - Payment of Bills
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02-03-2009 Council Meeting
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03.02 - Payment of Bills
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M=Manual Check,V=Void Check <br /> CITY OF PEQUOT LAKES <br /> Check Register <br /> Page: 2 <br /> Jan 29,2009 09:30am <br /> Check Issue Date(s):01/14/2009-02/03/2009 <br /> Date Check No <br /> Payee <br /> Invoice Description <br /> DEPARTMENT <br /> GL Acct No <br /> Check Amount <br /> 02/03/2009 <br /> 29370 <br /> THURLOW HARDWARE <br /> SUPPLIES <br /> POLICE <br /> 101-42100-210 <br /> 6.37 <br /> 02/03/2009 <br /> 29373 <br /> WEDAN,JANET <br /> REIMB FOR SUPPLIES <br /> POLICE <br /> 101-42100-210 <br /> 93.27 <br /> 02/03/2009 <br /> 29338 <br /> KEEPRS INC <br /> CLOTHING-NANGLE <br /> POLICE <br /> 101-42100-217 <br /> 178.98 <br /> 02/03/2009 <br /> 29367 <br /> STREICHERS <br /> CREDIT <br /> POLICE <br /> 101-42100-217 <br /> HOLSTER-MELBERG <br /> POLICE <br /> 101-42100-217 <br /> CLOTHING&SUPPLIES-RYAN <br /> POLICE <br /> 101-42100-217 <br /> HOLSTER-MELBERG <br /> POLICE <br /> 101-42100-217 <br /> RAIL MOUNT-GARTNER <br /> POLICE <br /> 101-42100-217 <br /> 268.90 <br /> 01/14/2009 <br /> 29291 <br /> MALLIE LAW OFFICE <br /> CRIMINAL PROSECUTION SERVICES <br /> POLICE <br /> 101-42100-304 <br /> 800.00 <br /> 02/03/2009 <br /> 29342 <br /> MALLIE LAW OFFICE <br /> CRIMINAL PROSECUTION SERVICES <br /> POLICE <br /> 101-42100-304 <br /> 800.00 <br /> 02/03/2009 <br /> 29333 <br /> HEARTLAND ANIMAL RESCUE TEAM <br /> ANIMAL CONTROL SERVICE <br /> POLICE <br /> 101-42100-313 <br /> 314.71 <br /> 02/03/2009 <br /> 29363 <br /> RURAL CELLULAR CORPORATION <br /> CELL PHONES&WIRELESS INTERNET <br /> POLICE <br /> 101-42100-321 <br /> 566.47 <br /> 02/03/2009 <br /> 29369 <br /> TDS TELECOM SERVICE CORP-IL <br /> TELEPHONE&INTERNET SERVICE <br /> POLICE <br /> 101-42100-321 <br /> 177.14 <br /> 02/03/2009 <br /> 29327 <br /> FLEET SERVICES <br /> FUEL <br /> POLICE <br /> 101-42100-334 <br /> 1,169.12 <br /> 02/03/2009 <br /> 29345 <br /> MILLS AUTOMOTIVE GROUP <br /> 06 CROWN VIC-BRAKES <br /> POLICE <br /> 101-42100-400 <br /> 237.04 <br /> 02/0312009 <br /> 29372 <br /> WATT AUTOMOTIVE INC <br /> 01 DODGE DURANGO-OIL CHANGE <br /> POLICE <br /> 101-42100-400 <br /> 31.37 <br /> 01/16/2009 <br /> 29285 <br /> VOID-STATE OF MINNESOTA <br /> 05 EXPEDITION TABS <br /> POLICE <br /> 101-42100-433 <br /> 298.25-M <br /> 01/16/2009 <br /> 29292 <br /> STATE OF MINNESOTA <br /> 05 EXPEDITION TABS <br /> POLICE <br /> 101-42100-433 <br /> 15.25 <br /> 02/03/2009 <br /> 29311 <br /> AVENET LLC <br /> ANNUAL FEE FOR E-MAIL ACCTS <br /> POLICE <br /> 101-42100-433 <br /> 216.00 <br /> 02/03/2009 <br /> 29335 <br /> INTERNATL ASSOC CHIEFS POLICE <br /> MEMBER DUES <br /> POLICE <br /> 101-42100-433 <br /> 120.00 <br /> 02/03/2009 <br /> 29328 <br /> FORD MOTOR CREDIT CO-MUNICIPAL POLICE SQUAD LOAN-PRINCIPAL <br /> POLICE <br /> 10142100-601 <br /> POLICE SQUAD LOAN-INTEREST <br /> POLICE <br /> 101-42100-610 <br /> 2,164.09 <br /> 02/03/2009 <br /> 29364 <br /> SANDELIN LAW OFFICE <br /> 25000-085C SIREN MAINT AGRMT <br /> CIVIL DEFENSE <br /> 101-42500-304 <br /> 108.75 <br /> 02/03/2009 <br /> 29347 <br /> MINNESOTA POWER <br /> ELECTRIC BILLS <br /> CIVIL DEFENSE <br /> 101-42500-381 <br /> 8.81 <br /> 02/03/2009 <br /> 29355 <br /> NORTHERN BUSINESS PRODUCTS IN( OFFICE SUPPLIES <br /> ROADS&STREETS <br /> 101-43100-200 <br /> 50.59 <br /> 02/03/2009 <br /> 29345 <br /> MILLS AUTOMOTIVE GROUP <br /> BATTERY <br /> ROADS&STREETS <br /> 101-43100-210 <br /> 18.59 <br /> 02/03/2009 <br /> 29360 <br /> PETTY CASH <br /> SHOVELS <br /> ROADS&STREETS <br /> 101-43100-210 <br /> 34.03 <br /> 02/03/2009 <br /> 29361 <br /> PROBUILD NORTH LLC <br /> POLYURETHANE <br /> ROADS&STREETS <br /> 101-43100-210 <br /> 5.10 <br /> 02/03/2009 <br /> 29370 <br /> THURLOW HARDWARE <br /> SUPPLIES <br /> ROADS&STREETS <br /> 101-43100-210 <br /> SUPPLIES <br /> ROADS&STREETS <br /> 101-43100-210 <br /> 37.55 <br /> 02/03/2009 <br /> 29364 <br /> SANDELIN LAW OFFICE <br /> 25000-067C S OAK ST <br /> ROADS&STREETS <br /> 101-43100-304 <br /> 135.77 <br /> 02/03/2009 <br /> 29363 <br /> RURAL CELLULAR CORPORATION <br /> CELL PHONES <br /> ROADS&STREETS <br /> 101-43100-321 <br /> 79.40 <br /> 02/03/2009 <br /> 29327 <br /> FLEET SERVICES <br /> FUEL <br /> ROADS&STREETS <br /> 101-43100-334 <br /> 795.60 <br /> 02/03/2009 <br /> 29311 <br /> AVENET LLC <br /> ANNUAL FEE FOR E-MAIL ACCTS <br /> ROADS&STREETS <br /> 10143100-433 <br /> 36.00 <br /> 02/0312009 <br /> 29321 <br /> CROW WING POWER <br /> SECURITY LIGHTS <br /> STREET LIGHTING <br /> 101-43160-381 <br /> 67.10 <br /> 02/03/2009 <br /> 29347 <br /> MINNESOTA POWER <br /> ELECTRIC BILLS <br /> STREET LIGHTING <br /> 10143160-381 <br /> REPLACE ST LIGHT <br /> STREET LIGHTING <br /> 101-43160-400 <br /> 1,255.90 <br /> 02/03/2009 <br /> 29351 <br /> M-R SIGN COMPANY INC <br /> SPEED LIMIT SIGN <br /> SIGNAL&SIGNS <br /> 101-43161-210 <br /> 42.94 <br /> 02/03/2009 <br /> 29347 <br /> MINNESOTA POWER <br /> ELECTRIC BILLS <br /> SIGNAL&SIGNS <br /> 101-43161-381 <br /> 187.43 <br /> 02/03/2009 <br /> 29319 <br /> CROW WING COUNTY HIGHWAY DEP" INSTALL BERGQUIST DR SIGN <br /> SIGNAL&SIGNS <br /> 101-43161-400 <br /> 42.37 <br /> M=Manual Check,V=Void Check <br />
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