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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Feb 27,2008 02:55pm <br /> Check Issue Date(s):02/05/2008-03/03/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 03/03/2008 28005 ENVIRONMENTAL SYSTEMS RESEAR( ARCVIEW SOFTWARE MAINT PLANNING&ZONING 101-41910-400 405.20 <br /> 03/03/2008 28058 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE GENERAL BUILDING 101-41940-321 31.74 <br /> 03/03/2008 28022 JM OIL CO INC FUEL GENERAL BUILDING 101-41940-334 18.43 <br /> 03/03/2008 28030 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 535.84 <br /> 03/03/2008 28066 XCEL ENERGY GAS USAGE GENERAL BUILDING 101-41940-383 869.22 <br /> 03/03/2008 28004 ECKARDT,KURT REIMB FOR SUPPLIES GENERAL BUILDING 101-41940-400 18.17 <br /> 03/03/2008 28011 GRAINGER ABSORBENT BEADS GENERAL BUILDING 101-41940-400 18.08 <br /> 03/03/2008 28034 MOONLIGHTING&ELECTRIC CO OUTLET&BALLAST REPAIR GENERAL BUILDING 101-41940-400 300.00 <br /> 03/03/2008 28051 ROHLFING OF BRAINERD INC ICE MELT GENERAL BUILDING 101-41940-400 63.47 <br /> 03/03/2008 28059 THURLOW HARDWARE SUPPLIES GENERAL BUILDING 101-41940-400 41.25 <br /> 03/03/2008 27989 BRAINERD OVERHEAD DOOR CO TIMERS GENERAL BUILDING 101-41940-500 <br /> ANTENNA KITS GENERAL BUILDING 101-41940-500 848.76 <br /> 03/03/2008 27993 BUDGET BLINDS OF BRAINERD BLINDS @ CITY HALL GENERAL BUILDING 101-41940-500 2,478.31 <br /> 03/03/2008 28034 MOONLIGHTING&ELECTRIC CO HEATER INSTALLATION GENERAL BUILDING 101-41940-500 250.00 <br /> 03/03/2008 27986 AMERICAN NATIONAL BANK CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 <br /> CITY HALL LOAN-INTEREST GENERAL BUILDING 101-41940-610 3,195.82 <br /> 03/03/2008 27994 CARDMEMBER SERVICE CR CARD SOFTWARE POLICE 101-42100-200 14.18 <br /> 03/03/2008 28043 OFFICE SHOP INC OFFICE SUPPLIES POLICE 101-42100-200 27.58 <br /> 03/03/2008 28046 PEQUOT LAKES HIGH SCHOOL YEARBOOKS POLICE 101-42100-200 86.00 <br /> 03/03/2008 28047 PEQUOT LAKES MIDDLE SCHOOL YEARBOOKS POLICE 101-42100-200 30.00 <br /> 03/03/2008 28064 WEDAN,JANET REIMB FOR SUPPLIES POLICE 101-42100-200 93.97 <br /> 03/03/2008 28008 GALLS INC BOOTS POLICE 101-42100-217 130.98 <br /> 03/03/2008 28023 KEEPRS INC POLICE SHIELD POLICE 101-42100-217 <br /> POLICE SHIELD POLICE 101-42100-217 <br /> POLICE SHIELDS POLICE 101-42100-217 453.65 <br /> 03/03/2008 28053 SANDELIN LAW OFFICE 25000-071C POLICE UNION POLICE 101-42100-304 233.42 <br /> 03/03/2008 28001 CROWNE PLAZA MINNEAPOLIS NORTI LODGING-FRIDAY/BORLEIS POLICE 101-42100-308 200.54 <br /> 03/03/2008 28018 HIBBING COMMUNITY COLLEGE 2008 TRAINING MEMBERSHIP POLICE 101-42100-308 1,600.00 <br /> 03/03/2008 28033 MN POLICE RESERVE OFFICERS ASS CONF REG-RESERVES POLICE 101-42100-308 <br /> CONF REG-PETERSEN POLICE 101-42100-308 175.00 <br /> 03/03/2008 28062 USPCA REGION 12 3/16 K9 CERTIFICATION REG POLICE 101-42100-308 60.00 <br /> 03/0312008 28013 HANNAHS JR,DONALD ANIMAL CONTROL SERVICE POLICE 101-42100-313 208.70 <br /> 03/03/2008 28016 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE POLICE 101-42100-313 250.81 <br /> 03/03/2008 28052 RURAL CELLULAR CORPORATION CELL PHONES&WIRELESS INTERNET POLICE 101-42100-321 387.72 <br /> 03/0312008 28058 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 174.85 <br /> 03/03/2008 28019 HOLLSON INC FUEL POLICE 101-42100-334 1,390.10 <br /> 03/03/2008 28022 JM OIL CO INC FUEL POLICE 101-42100-334 820.89 <br /> 03/03/2008 28028 MILLS AUTOMOTIVE GROUP 05 EXPEDITION SERVICE POLICE 101-42100-400 <br /> 06 CROWN VIC SERVICE POLICE 101-42100-400 <br /> 06 CROWN VIC SERVICE POLICE 101-42100-400 <br /> M=Manual Check,V=Void Check <br />