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( ( ( <br /> CITY OF PEQUOT LAKES Check Register Page: 3 <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 28373 NORTHERN FOOD KING SUPPLIES ROADS & STREETS 101-43100-210 87.25 <br /> 06/03/2008 28386 ROHLFING OF BRAINERD INC LINERS ROADS & STREETS 101-43100-210 181 .48 <br /> 06/03/2008 28388 SANDELIN LAW OFFICE 25000-067C S OAK ST ROADS & STREETS 101-43100-304 29.71 <br /> 06/03/2008 28338 GRAINGER BARRICADES ROADS & STREETS 101-43100-311 468.90 <br /> 06/03/2008 28354 LEAGUE OF MN CITIES INS - B JAN-MAR SAFETY PROGRAM ROADS & STREETS 101-43100-311 28.57 <br /> 06/03/2008 28356 LOCATORS & SUPPLIES INC BARRICADE LIGHTS ROADS & STREETS 101-43100-311 185.68 <br /> 06/03/2008 28391 ST JOSEPH'S MEDICAL CENTER MEDICAL SCREENING ROADS & STREETS 101-43100-311 35.00 <br /> 06/03/2008 28315 ANDERSON BROTHERS SWEEPING PARKING LOTS ROADS & STREETS 101-43100-313 1 ,440.00 <br /> 06/03/2008 28384 PRO-STRIPER & SERVICES YELLOW CURB PAINTING ROADS & STREETS 101-43100-313 <br /> MOREHOUSE RD PAINTING ROADS & STREETS 101-43100-313 700.00 <br /> 06/03/2008 28387 RURAL CELLULAR CORPORATION CELL PHONES ROADS & STREETS 101-43100-321 78.57 <br /> 06/03/2008 28343 HOLLSON INC FUEL ROADS & STREETS 101-43100-334 <br /> FUEL ROADS & STREETS 101-43100-334 885.97 <br /> 06/03/2008 28350 JM OIL CO INC FUEL ROADS & STREETS 101-43100-334 638.16 <br /> 06/03/2008 28382 PEQUOT LAKES SANITATION LTD SANITATION ROADS & STREETS 101-43100-384 79.70 <br /> 06/03/2008 28315 ANDERSON BROTHERS CULVERT REMOVAL - AKERSON RD ROADS & STREETS 101-43100-400 <br /> CONCRETE ROADS & STREETS 101-43100-400 1 ,718.18 <br /> 06/03/2008 28355 LITTLE FALLS MACHINE INC CUTTING EDGE ROADS & STREETS 101-43100-400 118.68 <br /> 06/03/2008 28397 TRUCK BODIES & EQUIP INTL INC SANDER ROADS & STREETS 101-43100-500 4,000.14 <br /> 06/03/2008 28329 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 55.91 <br /> 06/03/2008 28362 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 <br /> ELECTRIC BILLS SIGNAL & SIGNS 101-43161-381 1 ,076.30 <br /> 06/03/2008 28341 HEALTHPARTNERS - MINNEAPOLIS FEB CAFETERIA INSURANCE 101-49240-360 16.00 <br /> 06/03/2008 28331 EAST SIDE OIL COMPANIES FILTER RECYCLING RECYCLING 101-49500-384 50.00 <br /> 06/03/2008 28370 NISSWA SANITATION INC APR 08 RECYCLING RECYCLING 101-49500-384 650.00 <br /> 06/03/2008 28398 UNIQUE LAWNS INC FERTILIZE BOBBER PARK PARK 102-45200-313 55.38 <br /> 06/03/2008 28332 ECHO PUBLISHING AND PRINTING I PARK COMMISSION OPENING PARK 102-45200-350 39.90 <br /> 06/03/2008 28362 MINNESOTA POWER ELECTRIC BILLS PARK 102-45200-381 15.86 <br /> 06/03/2008 28394 THURLOW HARDWARE SUPPLIES PARK 102-45200-400 53.76 <br /> 06/03/2008 28399 UNITED BUILDING CENTERS SUPPLIES PARK 102-45200-400 7.99 <br /> 06/03/2008 28403 WELLS FARGO/MN BUSINESS BANK MAY 08 CHAMBER BLDG LOAN - PRINCIPAL CHAMBER OF COMMEF 104-45100-601 <br /> MAY 08 CHAMBER BLDG LOAN - INTEREST CHAMBER OF COMMEF 104-45100-610 788.39 <br /> 06/03/2008 28312 ADAMS, NANCY REIMB FOR LIBRARY SUPPLIES LIBRARY 211-45500-200 <br /> REIMB FOR LIBRARY SUPPLIES LIBRARY 211-45500-210 528.16 <br /> 06/03/2008 28335 FOLLETT SOFTWARE CO LIBRARY SOFTWARE SUPPORT RENEWAL LIBRARY 211-45500-210 495.00 <br /> 06/03/2008 28318 BOHME, ALAN LIBRARY PRESENTATION LIBRARY 211-45500-300 50.00 <br /> 06/03/2008 28380 PAUL BUNYAN NATURE LEARN CTR PREDATOR/PRAY PROGRAM LIBRARY 211-45500-300 250.00 <br /> 06/03/2008 28404 WILLIAMS, ARVID LLOYD LIBRARY PRESENTATION LIBRARY 211-45500-300 50.00 <br /> 06/03/2008 28393 TDS TELECOM SERVICE CORP - IL TELEPHONE & INTERNET SERVICE LIBRARY 211-45500-321 36.79 <br /> 06/03/2008 28362 MINNESOTA POWER ELECTRIC BILLS LIBRARY 211-45500-381 44.46 <br /> M = Manual Check, V = Void Check <br />