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CITY OF PEQUOT LAKES Check Register Page: 3 <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 /> 06 CROWN VIC SERVICE POLICE 101-42100-400 489.19 <br /> 03/03/2008 28048 PEQUOT LAKES SANITATION LTD SANITATION POLICE 101-42100-400 27.00 <br /> 03/03/2008 28059 THURLOW HARDWARE SUPPLIES POLICE 101-42100-400 2.00 <br /> 03/03/2008 28063 WATT AUTOMOTIVE INC DURANGO SERVICE POLICE 101-42100-400 <br /> DURANGO SERVICE POLICE 101-42100-400 307.61 <br /> 03/03/2008 28007 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 /> 03/03/2008 28038 NISSWA FIRE DEPARTMENT FIRE CONTRACT FIRE CONTRACTS 101-42210-313 1,001.00 <br /> 03103/2008 28039 NISSWA FIRE DEPT RELIEF ASSOC FIRE RELIEF CONTRACT FIRE CONTRACTS 101-42210-313 72.00 <br /> 03/03/2008 28030 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 4.07 <br /> 03/03/2008 28053 SANDELIN LAW OFFICE 25000-067C S OAK ST ROADS&STREETS 101-43100-304 <br /> 25000-068C LILAC DR ROADS&STREETS 101-43100-304 30.61 <br /> 03/03/2008 28052 RURAL CELLULAR CORPORATION CELL PHONES ROADS&STREETS 101-43100-321 78.33 <br /> 03/03/2008 28019 HOLLSON INC FUEL ROADS&STREETS 101-43100-334 449.59 <br /> 03/03/2008 28022 JM OIL CO INC FUEL ROADS&STREETS 101-43100-334 281.70 <br /> 03/03/2008 28048 PEQUOT LAKES SANITATION LTD SANITATION ROADS&STREETS 101-43100-384 80.12 <br /> 03/03/2008 27984 AAA RENTAL INC CHAINSAW ROADS&STREETS 101-43100-400 364.07 <br /> 03/03/2008 27994 CARDMEMBER SERVICE CR CARD-SUPPLIES ROADS&STREETS 101-43100-400 66.33 <br /> 03/03/2008 27998 CROW WING AUTO BODY INC INSTALL SEAT CUSHION ROADS&STREETS 101-43100-400 25.00 <br /> 03/03/2008 28011 GRAINGER MASTER LOCK ROADS&STREETS 101-43100-400 117.58 <br /> 03/03/2008 28028 MILLS AUTOMOTIVE GROUP SEAT COVER REPLACEMENT ROADS&STREETS 101-43100-400 215.74 <br /> 03/03/2008 28059 THURLOW HARDWARE SUPPLIES ROADS&STREETS 101-43100-400 23.03 <br /> 03103/2008 28060 TRUCK BODIES&EQUIP INTL INC FENDER MOUNTING BRACKET ROADS&STREETS 101-43100-400 45.35 <br /> 03/03/2008 28061 UNITED BUILDING CENTERS SUPPLIES ROADS&STREETS 101-43100-400 190.22 <br /> 02/12/2008 27967 STATE OF MINNESOTA 08 FORD TRK TABS ROADS&STREETS 101-43100-433 14.50 <br /> 03/03/2008 28000 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 55.91 <br /> 03/03/2008 28030 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 <br /> ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 1,217.24 <br /> 03/03/2008 28035 M-R SIGN COMPANY INC SIGNS SIGNAL&SIGNS 101-43161-400 305.79 <br /> 03103/2008 28025 LEAGUE OF MN CITIES INS-B 2008 WORK COMP INSURANCE HRA 101-46330-360 1,155.52 <br /> 03/03/2008 28015 HEALTHPARTNERS-MINNEAPOLIS CAFETERIA PLAN FEES INSURANCE 101-49240-360 16.00 <br /> 03/03/2008 28025 LEAGUE OF MN CITIES INS-B 2008 WORK COMP INSURANCE INSURANCE 101-49240-360 10,544.12 <br /> 03/03/2008 28040 NISSWA SANITATION INC OCT RECYCLING RECYCLING 101-49500-384 <br /> JAN RECYCLING RECYCLING 101-49500-384 1,250.00 <br /> 03/03/2008 28030 MINNESOTA POWER ELECTRIC BILLS PARK 102-45200-381 22.54 <br /> 03/03/2008 28004 ECKARDT,KURT REIMB FOR SUPPLIES PARK 102-45200-400 17.93 <br /> 03/03/2008 28034 MOONLIGHTING&ELECTRIC CO LIGHT POST REPAIR PARK 102-45200-400 350.00 <br /> 03/0312008 28044 PAUL BUNYAN SCENIC BYWAY DONATION PARK 102-45200-400 500.00 <br /> 03/03/2008 28059 THURLOW HARDWARE SUPPLIES PARK 102-45200-400 4.04 <br /> 03/0312008 28065 WELLS FARGO/MN BUSINESS BANK FEB CHAMBER BLDG LOAN-PRINCIPAL CHAMBER OF COMMEF 104-45100-601 <br /> M=Manual Check,V=Void Check <br />