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( ( ( <br /> CITY OF PEQUOT LAKES Check Register Page: 3 <br /> May 01 , 2008 09:46am <br /> Check Issue Date(s): 04/02/2008 - 05/06/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 04/17/2008 27358 VOID - MALLIE LAW OFFICE CRIMINAL PROSECUTION SERVICES POLICE 101-42100-304 800.00 -M <br /> 05/06/2008 28245 MALLIE LAW OFFICE CRIMINAL PROSECUTION SERVICES POLICE 101-42100-304 4,000.00 <br /> 05/06/2008 28274 SANDELIN LAW OFFICE 25000-071C POLICE UNION POLICE 101-42100-304 29.00 <br /> 05/06/2008 28208 CENTRAL LAKES MEDICAL CLINIC EXAMINATION POLICE 101-42100-305 118.50 <br /> 05/06/2008 28203 BUREAU CRIMINAL APPREHENSION TRNG REG FEE - PETERSEN POLICE 101-42100-308 30.00 <br /> 05/06/2008 28205 CARDMEMBER SERVICE CR CARD - FUEL POLICE 101-42100-308 123.16 <br /> 05/06/2008 28269 PETERSEN, KATIE MEAL PER DIEMS POLICE 101-42100-308 24.00 <br /> 05/06/2008 28294 ZOLL MEDICAL CORP AED WALL MOUNT POLICE 101-42100-311 31 .52 <br /> 05/06/2008 28226 HANNAHS JR, DONALD ANIMAL CONTROL SERVICE POLICE 101-42100-313 214.76 <br /> 05/06/2008 28230 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE POLICE 101-42100-313 404.17 <br /> 05/06/2008 28261 OFFICE SHOP INC COPY MACHINE CONTRACT POLICE 101-42100-313 234.70 <br /> 05/06/2008 28273 RURAL CELLULAR CORPORATION CELL PHONES & WIRELESS INTERNET POLICE 101-42100-321 685.44 <br /> 05/06/2008 28282 TDS TELECOM SERVICE CORP - IL TELEPHONE & INTERNET SERVICE POLICE 101-42100-321 178.45 <br /> 04/11/2008 8197 HASLER INC POSTAGE MACHINE DOWNLOAD POLICE 101-42100-322 35.00 <br /> 05/06/2008 28233 HOLLSON INC FUEL POLICE 101-42100-334 1 ,306.33 <br /> 05/06/2008 28238 JM OIL CO INC FUEL POLICE 101-42100-334 807.80 <br /> 05/06/2008 28214 D G TOWING & REPAIR 01 DURANGO SERVICE POLICE 101-42100-400 318.24 <br /> 05/06/2008 28266 PEQUOT LAKES AUTO VALUE SUPPLIES POLICE 101-42100-400 39.81 <br /> 05/06/2008 28276 SETCOM HELMET KIT POLICE 101-42100-400 285.30 <br /> 05/06/2008 28288 WATT AUTOMOTIVE INC 01 DODGE DURANGO SERVICE POLICE 101-42100-400 29.77 <br /> 05/06/2008 28242 LIND ELECTRONICS INC COMPUTER EQUIPMENT POLICE 101-42100-500 300.12 <br /> 05/06/2008 28220 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 /> 05/06/2008 28249 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 4.07 <br /> 05/06/2008 28292 WIDSETH SMITH NOLTING & ASSOC S OAK ST ROADS & STREETS 101-43100-303 <br /> S OAK ST ROADS & STREETS 101-43100-303 4,476.70 <br /> 05/06/2008 28274 SANDELIN LAW OFFICE 25000-067C S OAK ST ROADS & STREETS 101-43100-304 384.25 <br /> 05/06/2008 28225 GRAINGER SAFETY VESTS ROADS & STREETS 101-43100-311 103.52 <br /> 05/06/2008 28243 LOCATORS & SUPPLIES INC JACKET ROADS & STREETS 101-43100-311 <br /> JACKET ROADS & STREETS 101-43100-311 144.10 <br /> 05/06/2008 28270 PETTY CASH PARKING FEE ROADS & STREETS 101-43100-311 5.00 <br /> 05/06/2008 28280 ST JOSEPH'S MEDICAL CENTER MEDICAL SCREENING ROADS & STREETS 101-43100-311 35.00 <br /> 05/06/2008 28294 ZOLL MEDICAL CORP AED WALL MOUNT ROADS & STREETS 101-43100-311 31 .52 <br /> 05/06/2008 28275 SCHRUPP EXCAVATING LLC 4/13-9/19/07 GRADING ROADS & STREETS 101-43100-313 270.00 <br /> 05/06/2008 28273 RURAL CELLULAR CORPORATION CELL PHONES ROADS & STREETS 101-43100-321 78.57 <br /> 05/06/2008 28233 HOLLSON INC FUEL ROADS & STREETS 101-43100-334 302.84 <br /> 05/06/2008 28238 JM OIL CO INC FUEL ROADS & STREETS 101-43100-334 656.16 <br /> 05/06/2008 28268 PEQUOT LAKES SANITATION LTD SANITATION ROADS & STREETS 101-43100-384 79.70 <br /> 05/06/2008 28192 AAA RENTAL INC SHARPEN CHAIN ROADS & STREETS 101-43100-400 4.79 <br /> 05/06/2008 28197 ALL AMERICAN MARKETING FLAGS ROADS & STREETS 101-43100-400 180.00 <br /> M = Manual Check, V = Void Check <br />