Laserfiche WebLink
CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Mar 27,2008 11:35am <br /> Check Issue Date(s):03/04/2008-04101/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 04/01/2008 28122 KUSTOM SIGNALS INC VIDEO SYSTEM POLICE 101-42100-323 1,708.40 <br /> 04/01/2008 28116 HOLLSON INC FUEL POLICE 101-42100-334 1,047.20 <br /> 04101/2008 28121 JM OIL CO INC FUEL POLICE 101-42100-334 904.43 <br /> 04/01/2008 28133 MILLS AUTOMOTIVE GROUP 06 CROWN VIC POLICE 101-42100-400 <br /> 06 CROWN VIC OIL CHANGE POLICE 101-42100-400 <br /> 06 CROWN VIC-REPL BRAKE PADS POLICE 101-42100-400 777.44 <br /> 04/01/2008 28149 PEQUOT LAKES AUTO VALUE WINDSHIELD WASH POLICE 101-42100-400 17.83 <br /> 04/01/2008 28165 UNIFORMS UNLIMITED INC HOLSTER BELT POLICE 101-42100-400 60.45 <br /> 04/01/2008 28104 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 /> 04/01/2008 28135 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 4.07 <br /> 04/01/2008 28088 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES ROADS&STREETS 101-43100-200 6.26 <br /> 04/01/2008 28146 OFFICE SHOP INC OFFICE SUPPLIES ROADS&STREETS 101-43100-200 92.64 <br /> 04/01/2008 28170 WIDSETH SMITH NOLTING&ASSOC S OAK ST MTGS ROADS&STREETS 101-43100-303 270.20 <br /> 04/01/2008 28157 SANDELIN LAW OFFICE 25000-067C S OAK ST ROADS&STREETS 101-43100-304 29.00 <br /> 04/01/2008 28125 LEAGUE OF MN CITIES INS-B LCW REG-LOVEN ROADS&STREETS 101-43100-308 20.00 <br /> 04/01/2008 28109 GRAINGER BALLASTS ROADS&STREETS 101-43100-311 87.76 <br /> 04/01/2008 28128 LOCATORS&SUPPLIES INC JACKET ROADS&STREETS 101-43100-311 71.96 <br /> 04/01/2008 28168 WEDAN,JANET REIMB FOR SAFETY CMTE SUPPLIES ROADS&STREETS 101-43100-311 <br /> REIMB FOR SAFETY CMTE SUPPLIES ROADS&STREETS 101-43100-311 8.79 <br /> 04/01/2008 28155 RURAL CELLULAR CORPORATION CELL PHONES ROADS&STREETS 101-43100-321 79.71 <br /> 04/01/2008 28116 HOLLSON INC FUEL ROADS&STREETS 101-43100-334 255.98 <br /> 04/01/2008 28121 JM OIL CO INC FUEL ROADS&STREETS 101-43100-334 461.58 <br /> 04/01/2008 28151 PEQUOT LAKES SANITATION LTD SANITATION ROADS&STREETS 101-43100-384 79.31 <br /> 04101/2008 28114 HEARTLAND TIRE SERVICE INC LAWN MOWER TIRES ROADS&STREETS 101-43100-400 22.86 <br /> 04101/2008 28127 LITTLE FALLS MACHINE INC CUTTING EDGE ROADS&STREETS 101-43100-400 105.48 <br /> 04/01/2008 28144 NORTHWOOD TURF&POWER MOWER BLADES&BELTS ROADS&STREETS 101-43100-400 109.32 <br /> 04/01/2008 28145 OASIS OIL FUEL ROADS&STREETS 101-43100-400 95.40 <br /> 04/01/2008 28149 PEQUOT LAKES AUTO VALUE SUPPLIES ROADS&STREETS 101-43100-400 77.19 <br /> 04/01/2008 28163 THURLOW HARDWARE SUPPLIES ROADS&STREETS 101-43100-400 3.75 <br /> 04/01/2008 28164 TRUCK BODIES&EQUIP INTL INC EXPANDABLE SLEEVING ROADS&STREETS 101-43100-400 44.09 <br /> 04/01/2008 28097 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 55.91 <br /> 04/01/2008 28135 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 <br /> ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 1,156.15 <br /> 04/01/2008 28112 HEALTHPARTNERS-MINNEAPOLIS CAFETERIA PLAN FEES INSURANCE 101-49240-360 16.00 <br /> 04/01/2008 28124 LEAGUE OF MN CITIES INS-B 2008 VOLUNTEER ACCIDENT INS INSURANCE 101-49240-360 <br /> 2008 EXCESS LIABILITY INS INSURANCE 10149240-360 <br /> 2008 OPEN MTG INSURANCE INSURANCE 101-49240-360 <br /> 2008 P&C INSURANCE INSURANCE 101-49240-360 <br /> 2008 EQUIP BREAKDOWN COVERAGE INSURANCE 101-49240-360 16,813.08 <br /> M=Manual Check,V=Void Check <br />