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( ( ( ' <br /> CITY OF PEQUOT LAKES Check Register Page: 2 <br /> May 28, 2008 02:12pm <br /> Check Issue Date(s): 05/07/2008- 06/03/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 06/03/2008 28393 TDS TELECOM SERVICE CORP- IL TELEPHONE & INTERNET SERVICE GENERAL BUILDING 101-41940-321 31.77 <br /> 06/03/2008 28362 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 343.01 <br /> 06/03/2008 28405 XCEL ENERGY GAS USAGE GENERAL BUILDING 101-41940-383 408.90 <br /> 06/03/2008 28394 THURLOW HARDWARE SUPPLIES GENERAL BUILDING 101-41940-400 21.39 <br /> 06/03/2008 28399 UNITED BUILDING CENTERS SUPPLIES GENERAL BUILDING 101-41940-400 91.63 <br /> 06/03/2008 28323 BUDGET LIGHTING INC CITY HALL GARAGE LIGHTING GENERAL BUILDING 101-41940-500 <br /> CITY HALL GARAGE LIGHTING GENERAL BUILDING 101-41940-500 11,272.50 <br /> 06/03/2008 28314 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 /> 06/03/2008 28374 NORTHERN HANDICAPPED ASSEMBLI EVIDENCE BAGS POLICE 101-42100-200 44.99 <br /> 06/03/2008 28402 WEDAN, JANET REIMB FOR PD SUPPLIES POLICE 101-42100-200 208.60 <br /> 05/08/2008 27508 VOID-MALLIE LAW OFFICE CRIMINAL PROSECUTION SERVICES POLICE 101-42100-304 800.00-M <br /> 06/03/2008 28351 JOHNSON KILLEN & SEILER PA POLICE UNION CONTRACT NEGOTIATIONS POLICE 101-42100-304 312.00 <br /> 06/03/2008 28358 MALLIE LAW OFFICE CRIMINAL PROSECUTION SERVICES POLICE 101-42100-304 800.00 <br /> 06/03/2008 28388 SANDELIN LAW OFFICE 25000-018C POLICE DEPT POLICE 101-42100-304 <br /> 25000-071C POLICE UNION POLICE 101-42100-304 1,044.00 <br /> 06/03/2008 28354 LEAGUE OF MN CITIES INS - B JAN-MAR SAFETY PROGRAM POLICE 101-42100-311 28.57 <br /> 06/03/2008 28339 HANNAHS JR, DONALD ANIMAL CONTROL SERVICE POLICE 101-42100-313 274.85 <br /> 06/03/2008 28342 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE POLICE 101-42100-313 225.25 <br /> 06/03/2008 28387 RURAL CELLULAR CORPORATION CELL PHONES &WIRELESS INTERNET POLICE 101-42100-321 545.87 <br /> 06/03/2008 28393 TDS TELECOM SERVICE CORP- IL TELEPHONE & INTERNET SERVICE POLICE 101-42100-321 178.12 <br /> 06/03/2008 28364 MN CHIEFS OF POLICE ASSOC COMPUTER SHIPPING CHGS POLICE 101-42100-322 35.00 <br /> 06/03/2008 28343 HOLLSON INC FUEL POLICE 101-42100-334 <br /> FUEL POLICE 101-42100-334 2,057.60 <br /> 06/03/2008 28350 JM OIL CO INC FUEL POLICE 101-42100-334 851.47 <br /> 06/03/2008 28352 JORDAN AUTO SALES DETAIL SQUAD CARS POLICE 101-42100-400 500.00 <br /> 06/03/2008 28360 MILLS AUTOMOTIVE GROUP 06 CROWN VIC SERVICE POLICE 101-42100-400 <br /> 06 CROWN VIC SERVICE POLICE 101-42100-400 <br /> 06 CROWN VIC SERVICE POLICE 101-42100-400 <br /> 06 CROWN VIC SERVICE POLICE 101-42100-400 <br /> 05 EXPEDITION SERVICE POLICE 101-42100-400 <br /> 06 CROWN VIC SERVICE POLICE 101-42100-400 560.72 <br /> 06/03/2008 28368 MPH INDUSTRIES INC RADAR SERVICE POLICE 101-42100-400 60.53 <br /> 06/03/2008 28392 STREICHERS AMMUNITION POLICE 101-42100-400 720.58 <br /> 06/03/2008 28401 WATT AUTOMOTIVE INC 01 DODGE DURANGO SERVICE POLICE 101-42100-400 98.54 <br /> 06/03/2008 28330 CWC CHIEFS OF POLICE ASSOCIATI MEMBERSHIP DUES POLICE 101-42100-433 50.00 <br /> 06/03/2008 28336 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 /> 06/03/2008 28362 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 8.15 <br /> 06/03/2008 28385 READY WATT ELECTRIC SIREN CIVIL DEFENSE 101-42500-500 15,419.47 <br /> M = Manual Check, V=Void Check <br />