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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Mar 27,2008 11:35am <br /> Check Issue Date(s):03/04/2008-04/01/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 04101/2008 28162 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910-321 88.09 <br /> 04/01/2008 28100 ECHO PUBLISHING AND PRINTING I PUBLIC HEARING PLANNING&ZONING 101-41910-350 <br /> PLANNING COMMISSION AD PLANNING&ZONING 101-41910-350 <br /> PLANNING COMMISSION AD PLANNING&ZONING 101-41910-350 148.50 <br /> 04/01/2008 28140 NORTH COUNTRY JANITORIAUSUPPL FIRE HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 <br /> CITY HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 <br /> CITY HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 <br /> FIRE HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 818.56 <br /> 04/01/2008 28162 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE GENERAL BUILDING 101-41940-321 31.74 <br /> 04/01/2008 28135 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 472.37 <br /> 04/01/2008 28121 JM OIL CO INC FUEL GENERAL BUILDING 101-41940-383 37.01 <br /> 04/01/2008 28171 XCEL ENERGY GAS USAGE GENERAL BUILDING 101-41940-383 887.18 <br /> 04/01/2008 28106 GILMAN HEATING&AIR HEATER SERVICE GENERAL BUILDING 101-41940-400 65.00 <br /> 04/01/2008 28163 THURLOW HARDWARE SUPPLIES GENERAL BUILDING 101-41940-400 47.90 <br /> 04/01/2008 28166 UNITED BUILDING CENTERS JOINT COMPOUND GENERAL BUILDING 101-41940-400 5.71 <br /> 04/01/2008 28167 VIKING ELECTRIC SUPPLY INC LIGHT BULBS GENERAL BUILDING 101-41940-400 <br /> LIGHT BULBS GENERAL BUILDING 101-41940-400 106.98 <br /> 04101/2008 28170 WIDSETH SMITH NOLTING&ASSOC CITY HALL DRAWINGS GENERAL BUILDING 101-41940-400 220.00 <br /> 04/01/2008 28090 BUDGET BLINDS OF BRAINERD BLIND IN CLERK'S OFFICE GENERAL BUILDING 101-41940-500 87.28 <br /> 04/01/2008 28083 AMERICAN NATIONAL BANK CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 <br /> CITY HALL LOAN-INTEREST GENERAL BUILDING 101-41940-610 2,881.90 <br /> 04/01/2008 28096 CROW WING COUNTY TREASURER NOTARY COMMISSION REG-WEDAN POLICE 101-42100-200 100.00 <br /> 04/01/2008 28130 MENARDS PAINT SUPPLIES POLICE 101-42100-200 56.94 <br /> 04/01/2008 28156 S&T OFFICE PRODUCTS INC OFFICE SUPPLIES POLICE 101-42100-200 279.52 <br /> 04/01/2008 28168 WEDAN,JANET REIMB FOR PD SUPPLIES POLICE 101-42100-200 342.96 <br /> 04/01/2008 28091 CAREER CLOTHES INC CLOTHING POLICE 101-42100-217 161.85 <br /> 04/01/2008 28105 GALLS INC SHIPPING CHGS POLICE 101-42100-217 10.65 <br /> 04/01/2008 28153 POSITIVE ID INC ID CARDS POLICE 101-42100-217 161.20 <br /> 04/01/2008 28159 SQUAD FITTERS MOTORCYCLE HELMET POLICE 101-42100-217 170.89 <br /> 04/01/2008 28161 STREICHERS CLOTHING-RESERVES POLICE 101-42100-217 34.99 <br /> 04/01/2008 28157 SANDELIN LAW OFFICE 25000-071C POLICE UNION POLICE 101-42100-304 187.31 <br /> 03/04/2008 28067 BUREAU CRIMINAL APPREHENSION 1/23 TRNG REG-GARTNER POLICE 101-42100-308 120.00 <br /> 04/01/2008 28147 PAT MCCARTHY PRODUCTIONS INC TRNG DVDS POLICE 101-42100-308 314.00 <br /> 04/01/2008 28126 LIFELINE INC DEFIBRILLATOR POLICE 101-42100-311 1,719.98 <br /> 04/01/2008 28168 WEDAN,JANET REIMB FOR SAFETY CMTE SUPPLIES POLICE 101-42100-311 <br /> REIMB FOR SAFETY CMTE SUPPLIES POLICE 101-42100-311 8.79 <br /> 04/01/2008 28110 HANNAHS JR,DONALD ANIMAL CONTROL SERVICE POLICE 101-42100-313 231.42 <br /> 04/01/2008 28113 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE POLICE 101-42100-313 225.25 <br /> 04/01/2008 28155 RURAL CELLULAR CORPORATION CELL PHONES&WIRELESS INTERNET POLICE 101-42100-321 457.48 <br /> 04/01/2008 28162 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 177.07 <br /> M=Manual Check,V=Void Check <br />