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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Jul 30,2008 12:19pm <br /> Check Issue Date(s):07/02/2008-08/05/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 06 CROWN VIC-TRANSMISSION FLUSH POLICE 101-42100-400 1,738.24 <br /> 08/05/2008 28615 PIRELLI TIRE LLC TIRES POLICE 101-42100-400 316.00 <br /> 08/05/2008 28630 WATT AUTOMOTIVE INC 01 DODGE DURANGO-IGNITION POLICE 101-42100-400 <br /> 01 DODGE DURANGO-SENSOR POLICE 101-42100-400 <br /> 01 DODGE DURANGO-BRAKE LIGHTS POLICE 101-42100-400 <br /> 01 DODGE DURANGO-WATER PUMP POLICE 101-42100-400 914.50 <br /> 08/05/2008 28567 EN POINTE TECHNOLOGIES VEHICLE MOUNT POLICE 101-42100-500 <br /> LAPTOP POLICE 101-42100-500 <br /> COMBO DRIVE POLICE 101-42100-500 <br /> LAPTOP POLICE 101-42100-500 6,858.33 <br /> 08/05/2008 28570 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 /> 08/05/2008 28597 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 8.15 <br /> 08/05/2008 28550 CARDMEMBER SERVICE CR CARD-SUPPLIES ROADS&STREETS 101-43100-210 98.60 <br /> 08/05/2008 28609 NORTHERN FOOD KING SUPPLIES ROADS&STREETS 101-43100-210 17.57 <br /> 08/05/2008 28618 ROHLFING OF BRAINERD INC LINERS ROADS&STREETS 101-43100-210 25.67 <br /> 08/05/2008 28633 WIDSETH SMITH NOLTING&ASSOC S OAK ST ROADS&STREETS 101-43100-303 220.00 <br /> 08/05/2008 28620 SANDELIN LAW OFFICE 25000-076C TWIN LKS PARK ROADS&STREETS 101-43100-304 580.00 <br /> 08/05/2008 28545 ANDERSON BROTHERS STREET SWEEPING ROADS&STREETS 101-43100-313 <br /> STREET SWEEPING ROADS&STREETS 101-43100-313 <br /> BLADE ROADS ROADS&STREETS 101-43100-313 1,111.10 <br /> 08/05/2008 28549 BUNDY,PAUL MOW STREETS ROADS&STREETS 101-43100-313 1,300.00 <br /> 08/05/2008 28619 RURAL CELLULAR CORPORATION CELL PHONES ROADS&STREETS 101-43100-321 78.63 <br /> 08/0512008 28569 FLEET SERVICES FUEL ROADS&STREETS 101-43100-334 967.79 <br /> 08/05/2008 28582 HOLLSON INC FUEL ROADS&STREETS 101-43100-334 <br /> CREDIT ROADS&STREETS 101-43100-334 60.15 <br /> 08/05/2008 28580 HENGEL READY MIX&CONST INC LANDFILL ITEMS ROADS&STREETS 101-43100-384 <br /> LANDFILL ITEMS ROADS&STREETS 101-43100-384 45.00 <br /> 08/05/2008 28613 PEQUOT LAKES SANITATION LTD SANITATION ROADS&STREETS 101-43100-384 81.62 <br /> 07/11/2008 28522 CARDMEMBER SERVICE CR CARD-SUPPLIES ROADS&STREETS 101-43100-400 117.82 <br /> 08/05/2008 28545 ANDERSON BROTHERS CONCRETE ROADS&STREETS 101-43100-400 885.99 <br /> 08/05/2008 28590 LOON LAKE TOWNSHIP CHLORIDE APPLICATIONS ROADS&STREETS 101-43100-400 3,792.00 <br /> 08/05/2008 28604 NAPA AUTO PARTS BAXTER PARTS ROADS&STREETS 101-43100-400 37.45 <br /> 08/05/2008 28612 PEQUOT LAKES AUTO VALUE SUPPLIES ROADS&STREETS 101-43100-400 9.57 <br /> 08/05/2008 28629 UNITED BUILDING CENTERS TREATED LUMBER ROADS&STREETS 101-43100-400 8.61 <br /> 08/05/2008 28545 ANDERSON BROTHERS W TWIN LAKE RD PATCH ROADS&STREETS 101-43100-500 1,775.00 <br /> 07/09/2008 28519 CROW WING COUNTY TREASURER TAX FORFEITED PROPERTY PURCHASE- ROADS&STREETS 101-43100-501 8,548.72 <br /> KLATTES ADDN <br /> 08/05/2008 28558 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 55.91 <br /> 08/05/2008 28597 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 <br /> M=Manual Check,V=Void Check <br />