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03.02 - Payment of Bills
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04-07-2009 Council Meeting
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03.02 - Payment of Bills
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CITY OF PEQUOT LAKES <br /> Check Register <br /> Check Issue Date(s):03/04/2009-04/07/2009 <br /> Page: 2 <br /> Apr 01,2009 01:56pm <br /> Date <br /> Check No <br /> Payee <br /> Invoice Description <br /> DEPARTMENT <br /> GL Acct No <br /> Check Amount <br /> GAS USAGE <br /> GENERAL BUILDING <br /> 101-41940-383 <br /> 824.95 <br /> 04/07/2009 <br /> 29512 <br /> CROW WING COUNTY TREASURER <br /> COLE BLDG PROPERTY TAXES <br /> GENERAL BUILDING <br /> 101-41940-433 <br /> CHAMBER BLDG PROPERTY TAXES <br /> GENERAL BUILDING <br /> 101-41940-433 <br /> CITY HALL PROPERTY TAXES <br /> GENERAL BUILDING <br /> 101-41940-433 <br /> 45.00 <br /> 04/07/2009 <br /> 29503 <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 /> 04/07/2009 <br /> 29582 <br /> WEDAN,JANET <br /> REIMB FOR SUPPLIES <br /> POLICE <br /> 101-42100-200 <br /> 117.23 <br /> 04/07/2009 <br /> 29565 <br /> PEQUOT LAKES AUTO VALUE <br /> SUPPLIES <br /> POLICE <br /> 101-42100-210 <br /> SUPPLIES <br /> POLICE <br /> 101-42100-210 <br /> 8.47 <br /> 04/07/2009 <br /> 29568 <br /> PETERSEN,KATIE <br /> REIMB FOR SUPPLIES <br /> POLICE <br /> 101-42100-210 <br /> 42.78 <br /> 04/07/2009 <br /> 29582 <br /> WEDAN,JANET <br /> REIMB FOR SUPPLIES <br /> POLICE <br /> 101-42100-210 <br /> 68.45 <br /> 04/07/2009 <br /> 29524 <br /> GALLS INC <br /> RADIO HOLDER <br /> POLICE <br /> 101-42100-217 <br /> CLOTHING-BRAAM <br /> POLICE <br /> 101-42100-217 <br /> CLOTHING-BRAAM <br /> POLICE <br /> 101-42100-217 <br /> 161.00 <br /> 04/07/2009 <br /> 29541 <br /> MALLIE LAW OFFICE <br /> CRIMINAL PROSECUTION SERVICES <br /> POLICE <br /> 101-42100-304 <br /> 800.00 <br /> 04/07/2009 <br /> 29575 <br /> SANDELIN LAW OFFICE <br /> 25000-087C HEADLEE CLAIM <br /> POLICE <br /> 101-42100-304 <br /> 58.00 <br /> 04/07/2009 <br /> 29546 <br /> MN COUNTY ATTORNEYS ASSOC <br /> DWI TRNG-PETERSEN <br /> POLICE <br /> 101-42100-308 <br /> 50.00 <br /> 04/07/2009 <br /> 29556 <br /> NORTH MEMORIAL EMS EDUCATION <br /> EMT REFRESHER-GARTNER <br /> POLICE <br /> 101-42100-308 <br /> 230.00 <br /> 04/07/2009 <br /> 29527 <br /> HANNAHS JR,DONALD <br /> ANIMAL CONTROL SERVICE <br /> POLICE <br /> 101-42100-313 <br /> 213.20 <br /> 04/07/2009 <br /> 29532 <br /> HEARTLAND ANIMAL RESCUE TEAM <br /> ANIMAL CONTROL SERVICE <br /> POLICE <br /> 101-42100-313 <br /> 340.81 <br /> 04/07/2009 <br /> 29562 <br /> OFFICE SHOP INC <br /> COPIER CONTRACT <br /> POLICE <br /> 101-42100-313 <br /> 324.00 <br /> 04/07/2009 <br /> 29574 <br /> RURAL CELLULAR CORPORATION <br /> CELL PHONES&WIRELESS INTERNET <br /> POLICE <br /> 101-42100-321 <br /> 526.83 <br /> 04/07/2009 <br /> 29577 <br /> TDS TELECOM SERVICE CORP-IL <br /> TELEPHONE&INTERNET SERVICE <br /> POLICE <br /> 101-42100-321 <br /> 301.14 <br /> 03/04/2009 <br /> 8818 <br /> HASLER INC <br /> POSTAGE MACHINE DOWNLOAD <br /> POLICE <br /> 101-42100-322 <br /> 75.00 <br /> 04/07/2009 <br /> 29528 <br /> HASLER INC <br /> 3/25-4/24 POSTAGE MACHINE LEASE <br /> POLICE <br /> 101-42100-322 <br /> 28.91 <br /> 04/07/2009 <br /> 29521 <br /> FLEET SERVICES <br /> FUEL <br /> POLICE <br /> 101-42100-334 <br /> 1,060.58 <br /> 04/07/2009 <br /> 29543 <br /> MILLS AUTOMOTIVE GROUP <br /> 06 CROWN VIC-OIL CHG <br /> POLICE <br /> 101-42100-400 <br /> 05 EXPEDITION-OIL CHANGE <br /> POLICE <br /> 101-42100-400 <br /> 95.59 <br /> 04/07/2009 <br /> 29565 <br /> PEQUOT LAKES AUTO VALUE <br /> SUPPLIES <br /> POLICE <br /> 101-42100-400 <br /> 41.94 <br /> 04/07/2009 <br /> 29581 <br /> WATT AUTOMOTIVE INC <br /> 06 CROWN VIC-INJECTOR <br /> POLICE <br /> 101-42100-400 <br /> 119.69 <br /> 04/07/2009 <br /> 29545 <br /> MN BOARD OF PEACE OFFICER STAN <br /> LICENSE RENEWALS-NANGLE, PETERSEN, <br /> POLICE <br /> 101-42100-433 <br /> 270.00 <br /> RYAN <br /> 04/07/2009 <br /> 29522 <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 /> 04/07/2009 <br /> 29550 <br /> NISSWA FIRE DEPARTMENT <br /> FIRE CONTRACT <br /> FIRE CONTRACTS <br /> 101-42210-313 <br /> 1,177.00 <br /> 04/07/2009 <br /> 29551 <br /> NISSWA FIRE DEPT RELIEF ASSOC <br /> FIRE RELIEF CONTRACT <br /> FIRE CONTRACTS <br /> 101-42210-313 <br /> 80.00 <br /> 04/07/2009 <br /> 29544 <br /> MINNESOTA POWER <br /> ELECTRIC BILLS <br /> CIVIL DEFENSE <br /> 101-42500-381 <br /> 8.81 <br /> 04/07/2009 <br /> 29504 <br /> ANDERSON BROTHERS <br /> WASHED SAND <br /> ROADS&STREETS <br /> 101-43100-210 <br /> 941.19 <br /> 04/07/2009 <br /> 29526 <br /> H&L MESABI <br /> GRADER BLADES&PLOW WING EDGES <br /> ROADS&STREETS <br /> 101-43100-210 <br /> 1,095.35 <br /> 04/07/2009 <br /> 29554 <br /> NORTH AMERICAN SALT CO <br /> ROAD SALT <br /> ROADS&STREETS <br /> 101-43100-210 <br /> 1,424.64 <br /> M=Manual Check,V=Void Check <br />
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