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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Jan 30,2008 12:46pm <br /> Check Issue Date(s):01/09/2008-02/04/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 02/04/2008 27913 INTERNATL ASSOC CHIEFS POLICE 1622855 DUES POLICE 101-42100-433 120.00 <br /> 02/04/2008 27921 LOGIN IACP NET ANNUAL FEE POLICE 10142100-433 250.00 <br /> 02/04/2008 27931 MN SEX CRIMES INVEST ASSOC MEMBERSHIP POLICE 101-42100-433 18.00 <br /> 02/04/2008 27901 FORD MOTOR CREDIT CO-MUNICIPAL POLICE SQUAD LOAN-PRINCIPAL POLICE 101-42100-601 <br /> POLICE SQUAD LOAN-INTEREST POLICE 101-42100-610 2,164.09 <br /> 02/04/2008 27926 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 4.07 <br /> 02/04/2008 27881 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES ROADS&STREETS 101-43100-200 14.54 <br /> 02/04/2008 27952 SKEWED VIEW STUDIO BUSINESS&NOTE CARDS ROADS&STREETS 101-43100-200 32.97 <br /> 02/04/2008 27963 WIDSETH SMITH NOLTING&ASSOC S OAK ST EASEMENT ROADS&STREETS 101-43100-303 <br /> S OAK ST EASEMENT ROADS&STREETS 101-43100-303 893.80 <br /> 02/04/2008 27950 SANDELIN LAW OFFICE 25000-068C LILAC DR ROADS&STREETS 101-43100-304 <br /> 25000-066C BERGQUIST DR ROADS&STREETS 101-43100-304 1,171.01 <br /> 02104/2008 27919 LEAGUE OF MN CITIES INS-B OCT-DEC SAFETY ASSISTANCE PROGRAM ROADS&STREETS 101-43100-311 28.57 <br /> 02/04/2008 27928 MN MUNICIPAL UTILITIES ASSOC 2008 D&A TESTING CONSORTIUM ROADS&STREETS 101-43100-311 25.00 <br /> 02/04/2008 27953 ST JOSEPH'S MEDICAL CENTER MEDICAL SCREENING ROADS&STREETS 101-43100-311 35.00 <br /> 02/04/2008 27949 RURAL CELLULAR CORPORATION CELL PHONES ROADS&STREETS 101-43100-321 69.88 <br /> 02/04/2008 27911 HOLLSON INC FUEL ROADS&STREETS 101-43100-334 604.09 <br /> 02/04/2008 27916 JM OIL CO INC FUEL ROADS&STREETS 101-43100-334 594.34 <br /> 02/04/2008 27886 CHEMSEARCH SUPPLIES ROADS&STREETS 101-43100-400 <br /> SUPPLIES ROADS&STREETS 101-43100-400 288.02 <br /> 02/04/2008 27906 GRAINGER BATTERY CHARGER/DRILL SET ROADS&STREETS 101-43100-400 77.21 <br /> 02/04/2008 27920 LOCATORS&SUPPLIES INC FLAGS ROADS&STREETS 101-43100-400 203.76 <br /> 02/04/2008 27943 OASIS OIL FUEL ROADS&STREETS 101-43100-400 91.60 <br /> 02/04/2008 27877 AVENET LLC ANNUAL FEE FOR E-MAIL ACCTS ROADS&STREETS 101-43100-433 36.00 <br /> 02104/2008 27890 CROW WING AUTO BODY INC INSTALL LIGHT BAR ROADS&STREETS 101-43100-500 43.40 <br /> 02/04/2008 27920 LOCATORS&SUPPLIES INC LED BAR ROADS&STREETS 101-43100-500 313.37 <br /> 02/04/2008 27923 MEYER MIDWEST INSTALL SANDER ROADS&STREETS 101-43100-500 550.00 <br /> 02/04/2008 27891 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 55.91 <br /> 02/04/2008 27926 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 <br /> REPLACE ST LIGHT HEAD STREET LIGHTING 101-43160-400 <br /> ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 1,594.34 <br /> 02/04/2008 27932 M-R SIGN COMPANY INC STREET SIGNS SIGNAL&SIGNS 101-43161-500 150.55 <br /> 02/04/2008 27908 HEALTHPARTNERS-MINNEAPOLIS CAFETERIA PLAN FEES INSURANCE 101-49240-360 12.00 <br /> 02/04/2008 27909 HEALTHPARTNERS-MINNEAPOLIS 1ST QTR EAP INSURANCE 101-49240-360 555.00 <br /> 02/04/2008 27936 NISSWA SANITATION INC DEC RECYCLING RECYCLING 101-49500-384 650.00 <br /> 01/15/2008 8043 MINNESOTA REVENUE USE TAX PURCHASES PARK 102-45200-310 11.00 <br /> 02/04/2008 27926 MINNESOTA POWER ELECTRIC BILLS PARK 102-45200-381 350.71 <br /> 02/04/2008 27956 THURLOW HARDWARE SUPPLIES PARK 102-45200-400 7.98 <br /> 02/04/2008 27957 UNITED BUILDING CENTERS SUPPLIES PARK 102-45200-400 4.26 <br /> 02/04/2008 27962 WELLS FARGO/MN BUSINESS BANK CHAMBER BLDG LOAN-PRINCIPAL CHAMBER OF COMMEF 104-45100-601 <br /> M=Manual Check,V=Void Check <br />