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03.02 - Payment of Bills
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03-03-2009 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 /> Feb 25,2009 03:08pm <br /> Check Issue Date(s):02/04/2009-03/03/2009 <br /> Date Check No <br /> Payee <br /> Invoice Description <br /> DEPARTMENT <br /> GL Acct No <br /> Check Amount <br /> FIRE HALL CLEANING SERVICES <br /> GENERAL BUILDING <br /> 101-41940-313 <br /> 409.28 <br /> 03/03/2009 <br /> 29473 <br /> TRI STATE LIFT <br /> PREVENTATIVE MAINT <br /> GENERAL BUILDING <br /> 101-41940-313 <br /> 389.60 <br /> 03/03/2009 <br /> 29471 <br /> TDS TELECOM SERVICE CORP-IL <br /> TELEPHONE SERVICE <br /> GENERAL BUILDING <br /> 101-41940-321 <br /> 64.62 <br /> 03/03/2009 <br /> 29445 <br /> MINNESOTA POWER <br /> ELECTRIC BILLS <br /> GENERAL BUILDING <br /> 101-41940-381 <br /> 629.15 <br /> 03/03/2009 <br /> 29479 <br /> XCEL ENERGY <br /> GAS USAGE <br /> GENERAL BUILDING <br /> 101-41940-383 <br /> GAS USAGE <br /> GENERAL BUILDING <br /> 101-41940-383 <br /> 1,654.00 <br /> 03103/2009 <br /> 29397 <br /> AMERICAN NATIONAL BANK <br /> CITY HALL LOAN-PRINCIPAL <br /> GENERAL BUILDING <br /> 101-41940-601 <br /> CITY HALL LOAN-INTEREST <br /> GENERAL BUILDING <br /> 101-41940-610 <br /> 2,881.90 <br /> 03/03/2009 <br /> 29442 <br /> MENARDS <br /> BULLETIN BOARD MATERIALS <br /> POLICE <br /> 101-42100-200 <br /> 21.38 <br /> 03/03/2009 <br /> 29476 <br /> WEDAN,JANET <br /> REIMB FOR SUPPLIES <br /> POLICE <br /> 101-42100-200 <br /> 219.01 <br /> 03/03/2009 <br /> 29458 <br /> PEQUOT LAKES AUTO VALUE <br /> SUPPLIES <br /> POLICE <br /> 101-42100-210 <br /> 90.61 <br /> 03/03/2009 <br /> 29476 <br /> WEDAN,JANET <br /> REIMB FOR SUPPLIES <br /> POLICE <br /> 101-42100-210 <br /> 20.50 <br /> 03/03/2009 <br /> 29470 <br /> STREICHERS <br /> TACTICAL WEAPON <br /> POLICE <br /> 101-42100-217 <br /> 270.49 <br /> 03/0312009 <br /> 29441 <br /> MALLIE LAW OFFICE <br /> CRIMINAL PROSECUTION SERVICES <br /> POLICE <br /> 101-42100-304 <br /> 800.00 <br /> 03/03/2009 <br /> 29468 <br /> SANDELIN LAW OFFICE <br /> 25000-087C HEADLEE CLAIM <br /> POLICE <br /> 101-42100-304 <br /> 456.69 <br /> 03/03/2009 <br /> 29469 <br /> ST JOSEPH'S MEDICAL CENTER <br /> MEDICAL SCREENING <br /> POLICE <br /> 101-42100-305 <br /> 35.00 <br /> 03/03/2009 <br /> 29432 <br /> HIBBING COMMUNITY COLLEGE <br /> YEARLY MEMBERSHIP FOR TRNG <br /> POLICE <br /> 101-42100-308 <br /> 1,600.00 <br /> 03/03/2009 <br /> 29454 <br /> NORTH MEMORIAL EMS EDUCATION <br /> FIRST RESPONDER TRNG <br /> POLICE <br /> 101-42100-308 <br /> 1,100.00 <br /> 03/03/2009 <br /> 29439 <br /> LEAGUE OF MN CITIES INS-B <br /> OSHA/SAFETY ASSISTANCE PROGRAM <br /> POLICE <br /> 101-42100-311 <br /> 25.85 <br /> 03/03/2009 <br /> 29426 <br /> HANNAHS JR,DONALD <br /> ANIMAL CONTROL SERVICE <br /> POLICE <br /> 101-42100-313 <br /> 189.00 <br /> 03/03/2009 <br /> 29430 <br /> HEARTLAND ANIMAL RESCUE TEAM <br /> ANIMAL CONTROL SERVICE <br /> POLICE <br /> 101-42100-313 <br /> 339.71 <br /> 03/03/2009 <br /> 29467 <br /> RURAL CELLULAR CORPORATION <br /> CELL PHONES&WIRELESS INTERNET <br /> POLICE <br /> 101-42100-321 <br /> 547.28 <br /> 03/03/2009 <br /> 29471 <br /> TDS TELECOM SERVICE CORP-IL <br /> TELEPHONE&INTERNET SERVICE <br /> POLICE <br /> 101-42100-321 <br /> 237.14 <br /> 03/03/2009 <br /> 29427 <br /> HASLER INC <br /> 2/25-3/24 POSTAGE MACHINE LEASE <br /> POLICE <br /> 101-42100-322 <br /> 28.91 <br /> 03/03/2009 <br /> 29425 <br /> GRANITE ELECTRONICS INC <br /> CHARGER <br /> POLICE <br /> 101-42100-323 <br /> 53.25 <br /> 03/03/2009 <br /> 29418 <br /> FLEET SERVICES <br /> FUEL <br /> POLICE <br /> 101-42100-334 <br /> 1,098.89 <br /> 03/03/2009 <br /> 29443 <br /> MILLS AUTOMOTIVE GROUP <br /> 06 CROWN VIC-ENGINE FILTER <br /> POLICE <br /> 101-42100-400 <br /> 06 CROWN VIC-OIL CHG&REPL BULB <br /> POLICE <br /> 101-42100-400 <br /> 06 CROWN VIC-OIL CHANGE <br /> POLICE <br /> 101-42100-400 <br /> 224.27 <br /> 03/03/2009 <br /> 29458 <br /> PEQUOT LAKES AUTO VALUE <br /> SUPPLIES <br /> POLICE <br /> 101-42100-400 <br /> 150.14 <br /> 03/03/2009 <br /> 29475 <br /> WATT AUTOMOTIVE INC <br /> 01 DODGE DURANGO-SUSPENSION/STEERING <br /> POLICE <br /> 101-42100-400 <br /> 520.17 <br /> 03/03/2009 <br /> 29419 <br /> FORD MOTOR CREDIT CO-MUNICIPAL POLICE SQUAD LOAN-PRINCIPAL <br /> POLICE <br /> 101-42100-601 <br /> POLICE SQUAD LOAN-INTEREST <br /> POLICE <br /> 101-42100-610 <br /> 2,164.09 <br /> 03/03/2009 <br /> 29445 <br /> MINNESOTA POWER <br /> ELECTRIC BILLS <br /> CIVIL DEFENSE <br /> 101-42500-381 <br /> 8.81 <br /> 02/05/2009 <br /> 29377 <br /> CARDMEMBER SERVICE <br /> CR CARD-SUPPLIES <br /> ROADS&STREETS <br /> 101-43100-210 <br /> 53.87 <br /> 03/03/2009 <br /> 29458 <br /> PEQUOT LAKES AUTO VALUE <br /> SUPPLIES <br /> ROADS&STREETS <br /> 101-43100-210 <br /> 45.09 <br /> 03/03/2009 <br /> 29478 <br /> WIDSETH SMITH NOLTING&ASSOC <br /> S OAK ST <br /> ROADS&STREETS <br /> 101-43100-303 <br /> S OAK ST <br /> ROADS&STREETS <br /> 101-43100-303 <br /> 3,716.50 <br /> 03/03/2009 <br /> 29468 <br /> SANDELIN LAW OFFICE <br /> 25000-067C S OAK ST <br /> ROADS&STREETS <br /> 101-43100-304 <br /> 125.26 <br /> 03/03/2009 <br /> 29469 <br /> ST JOSEPH'S MEDICAL CENTER <br /> MEDICAL SCREENING <br /> ROADS&STREETS <br /> 101-43100-305 <br /> M=Manual Check,V=Void Check <br />
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