Laserfiche WebLink
CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Aug 28,2008 09:06am <br /> Check Issue Date(s):08/13/2008-09/02/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 09/02/2008 28688 BRAINERD OVERHEAD DOOR CO TRANSMITTERS GENERAL BUILDING 101-41940-400 53.25 <br /> 09/02/2008 28703 ELECTRIC PUMP INC CITY HALL SEPTIC SYSTEM SERVICE GENERAL BUILDING 101-41940-400 843.91 <br /> 09/02/2008 28723 MOONLIGHTING&ELECTRIC CO CITY HALL SOFFIT LIGHT REPAIRS GENERAL BUILDING 101-41940-400 200.00 <br /> 09/02/2008 28742 THOMAS,DUSTIN TILE BATHROOM @ CITY HALL GENERAL BUILDING 101-41940-400 420.00 <br /> 09/02/2008 28699 E L BUILDERS LLC COLE BLDG ROOF REMODELING GENERAL BUILDING 101-41940-501 1,854.63 <br /> 09/02/2008 28681 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 /> 09/02/2008 28747 WEDAN,JANET REIMB FOR PD SUPPLIES POLICE 101-42100-200 195.34 <br /> 09/02/2008 28733 PETTY CASH MTG SUPPLIES POLICE 101-42100-210 51.09 <br /> 09/02/2008 28691 CAREER CLOTHES INC PD CLOTHING POLICE 101-42100-217 182.07 <br /> 09/02/2008 28712 KEEPRS INC CUSTOM LETTERING POLICE 101-42100-217 <br /> CREDIT POLICE 101-42100-217 <br /> RUBBER CLUTCHBACKS POLICE 101-42100-217 64.94 <br /> 09/02/2008 28710 JOHNSON KILLEN&SEILER PA POLICE UNION CONTRACT NEGOTIATIONS POLICE 101-42100-304 2,381.62 <br /> 09/02/2008 28715 MALLIE LAW OFFICE CRIMINAL PROSECUTION SERVICES POLICE 101-42100-304 800.00 <br /> 09/02/2008 28737 SANDELIN LAW OFFICE 25000-018C POLICE DEPT POLICE 101-42100-304 <br /> 25000-079C WILLENBRING CLAIM POLICE 101-42100-304 276.31 <br /> 09/02/2008 28690 BUREAU CRIMINAL APPREHENSION CONF REG-WEDAN POLICE 101-42100-308 100.00 <br /> 09/02/2008 28725 NANGLE,CHAD MEAL PER DIEMS POLICE 101-42100-308 40.00 <br /> 09/02/2008 28741 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 176.86 <br /> 09/02/2008 28705 FLEET SERVICES FUEL POLICE 101-42100-334 2,354.76 <br /> 09/02/2008 28707 GULL LAKE GLASS WINDSHIELD INSTALLATION POLICE 101-42100-400 385.71 <br /> 09/02/2008 28718 MILLS AUTOMOTIVE GROUP 06 CROWN VIC OIL CHANGE&SERVICE POLICE 101-42100-400 31.23 <br /> 09/02/2008 28726 NATIONAL ASSOC OF SRO INC ANNUAL MEMBERSHIP-PETERSEN POLICE 101-42100-433 40.00 <br /> 09/02/2008 28706 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 /> 09/02/2008 28720 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 8.42 <br /> 09/02/2008 28737 SANDELIN LAW OFFICE 25000-067C S OAK ST ROADS&STREETS 101-43100-304 <br /> 25000-076C TWIN LKS PARK ROADS&STREETS 101-43100-304 179.30 <br /> 09/02/2008 28685 BARGEN INC CRACK REPAIR ROADS&STREETS 101-43100-313 4,936.25 <br /> 09/02/2008 28698 DUSTCOATING INC FUEL SURCHARGE ROADS&STREETS 101-43100-313 212.14 <br /> 09/02/2008 28705 FLEET SERVICES FUEL ROADS&STREETS 101-43100-334 552.11 <br /> 09/02/2008 28682 ANDERSON BROTHERS COLD MIX&CONCRETE ROADS&STREETS 101-43100-400 273.11 <br /> 09/02/2008 28731 NORTHWOOD TURF&POWER MOWER PARTS ROADS&STREETS 101-43100-400 <br /> MOWER PARTS ROADS&STREETS 101-43100-400 64.42 <br /> 09/02/2008 28696 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 55.91 <br /> 09/02/2008 28720 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 936.51 <br /> 09/02/2008 28723 MOONLIGHTING&ELECTRIC CO ST POLE OUTLETS STREET LIGHTING 101-43160-400 150.00 <br /> 09102/2008 28720 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 157.39 <br /> 09/02/2008 28700 EAST SIDE OIL COMPANIES FILTER RECYCLING RECYCLING 101-49500-384 50.00 <br /> M=Manual Check,V=Void Check <br />