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( ( ( <br /> CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Jun 26, 2008 12:57pm <br /> Check Issue Date(s): 06/04/2008 - 07/01/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 07/01/2008 28439 CROW WING AUTO BODY INC SANDBLAST & PAINT TRK BOX & WHEELS ROADS & STREETS 101-43100-500 1 ,550.00 <br /> 07/01/2008 28443 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 55.91 <br /> 07/01/2008 28483 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 <br /> ELECTRIC BILLS SIGNAL & SIGNS 101-43161-381 1 ,113.47 <br /> 07/01/2008 28472 LEAGUE OF MN CITIES INS - B 2008 WORK COMP INSURANCE HRA 101-46330-360 1 ,155.52 <br /> 07/01/2008 28456 HEALTHPARTNERS - MINNEAPOLIS CAFETERIA PLAN FEES INSURANCE 101-49240-360 16.00 <br /> 07/01/2008 28472 LEAGUE OF MN CITIES INS - B 2008 WORK COMP INSURANCE INSURANCE 101-49240-360 <br /> 2008 P&C INSURANCE INSURANCE 101-49240-360 15,909.76 <br /> 07/01/2008 28487 NISSWA SANITATION INC MAY 08 RECYCLING RECYCLING 101-49500-384 650.00 <br /> 07/01/2008 28452 GRAINGER WASTE RECEPTACLES PARK 102-45200-210 1 ,732.63 <br /> 07/01/2008 28502 RAINBOW LAWNS CHECK TRAILSIDE PK SPRINKLER SYSTEM PARK 102-45200-313 <br /> CHECK BOBBER PK SPRINKLER SYSTEM PARK 102-45200-313 212.25 <br /> 07/01/2008 28510 TRU GREEN FERTILIZE BOBBER PARK PARK 102-45200-313 55.38 <br /> 07/01/2008 28472 LEAGUE OF MN CITIES INS - B 2008 P&C INSURANCE PARK 102-45200-360 218.25 <br /> 07/01/2008 28483 MINNESOTA POWER ELECTRIC BILLS PARK 102-45200-381 16.19 <br /> 06/10/2008 28411 CARDMEMBER SERVICE CR CARD - FLAGS PARK 102-45200-400 62.27 <br /> 07/01/2008 28494 PAUL BUNYAN SCENIC BYWAY PAUL BUNYAN FOOTPRINTS PARK 102-45200-400 120.00 <br /> 07/01/2008 28502 RAINBOW LAWNS REPAIR TRAILSIDE PK SPRINKLER SYSTEM PARK 102-45200-400 99.00 <br /> 07/01/2008 28503 RICKARD & SONS CONCRETE BOBBER PARK SIDEWALKS PARK 102-45200-400 2,000.00 <br /> 07/01/2008 28509 THURLOW HARDWARE SUPPLIES PARK 102-45200-400 58.38 <br /> 07/01/2008 28510 TRU GREEN FERTILIZE @ PARK PARK 102-45200-400 <br /> FERTILIZE @ PARK PARK 102-45200-400 988.33 <br /> 07/01/2008 28513 WELLS FARGO/MN BUSINESS BANK CHAMBER BLDG LOAN - PRINCIPAL CHAMBER OF COMB 104-45100-601 <br /> CHAMBER BLDG LOAN - INTEREST CHAMBER OF COME 104-45100-610 788.39 <br /> 07/01/2008 28508 TDS TELECOM SERVICE CORP - IL TELEPHONE & INTERNET SERVICE LIBRARY 211-45500-321 36.79 <br /> 07/01/2008 28472 LEAGUE OF MN CITIES INS - B 2008 P&C INSURANCE LIBRARY 211-45500-360 110.25 <br /> 07/01/2008 28483 MINNESOTA POWER ELECTRIC BILLS LIBRARY 211-45500-381 43.06 <br /> 07/01/2008 28515 XCEL ENERGY GAS USAGE LIBRARY 211-45500-383 20.34 <br /> 07/01/2008 28431 BAKER & TAYLOR LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 332.57 <br /> M = Manual Check, V = Void Check <br />