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( ( <br /> CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Oct 02,2008 11:01 am <br /> Check Issue Date(s):09/03/2008-10/07/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 10/07/2008 28858 UNITED BUILDING CENTERS SUPPLIES GENERAL BUILDING 101-41940-400 521.07 <br /> 10/07/2008 28860 VIKING ELECTRIC SUPPLY INC LIGHT BULBS GENERAL BUILDING 101-41940-400 125.77 <br /> 10/07/2008 28824 MOONLIGHTING&ELECTRIC CO SHOP AREA LIGHT WORK GENERAL BUILDING 101-41940-500 1,850.00 <br /> 10/07/2008 28864 WIDSETH SMITH NOLTING&ASSOC COLE BLDG PROPERTY LINE SURVEY GENERAL BUILDING 101-41940-500 <br /> COLE BLDG PROPERTY LINE SURVEY GENERAL BUILDING 101-41940-500 3,329.90 <br /> 10/07/2008 28769 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 /> 10/07/2008 28775 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES POLICE 101-42100-200 19.16 <br /> 10/07/2008 28832 NORTHERN BUSINESS PRODUCTS INI OFFICE SUPPLIES POLICE 101-42100-200 278.41 <br /> 10/07/2008 28862 WEDAN,JANET REIMB FOR SUPPLIES POLICE 101-42100-200 <br /> REIMB FOR SUPPLIES POLICE 101-42100-217 469.56 <br /> 10/07/2008 28810 JOHNSON KILLEN&SEILER PA POLICE UNION CONTRACT NEGOTIATIONS POLICE 101-42100-304 3,999.12 <br /> 10/07/2008 28817 MALLIE LAW OFFICE CRIMINAL PROSECUTION SERVICES POLICE 101-42100-304 800.00 <br /> 10/07/2008 28847 SANDELIN LAW OFFICE 25000-079C WILLENBRING CLAIM POLICE 101-42100-304 43.50 <br /> 10/07/2008 28779 CARDMEMBER SERVICE CR CARD-LODGING POLICE 101-42100-308 <br /> CR CARD-LODGING POLICE 101-42100-308 379.07 <br /> 10/07/2008 28804 HIBBING COMMUNITY COLLEGE PRECISION DRIVING CAR RENTAL POLICE 101-42100-308 270.00 <br /> 10/07/2008 28840 PETERSEN, KATIE MEAL PER DIEMS POLICE 101-42100-308 40.00 <br /> 10/07/2008 28862 WEDAN,JANET MEAL PER DIEM POLICE 101-42100-308 20.00 <br /> 10/07/2008 28815 LEAGUE OF MN CITIES INS-B APR-JUNE SAFETY PROGRAM POLICE 101-42100-311 28.57 <br /> 10/07/2008 28798 HANNAHS JR, DONALD ANIMAL CONTROL SERVICE POLICE 101-42100-313 212.99 <br /> 10/07/2008 28802 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE POLICE 101-42100-313 263.59 <br /> 10/07/2008 28846 RURAL CELLULAR CORPORATION CELL PHONES&WIRELESS INTERNET POLICE 101-42100-321 <br /> CELL PHONES&WIRELESS INTERNET POLICE 101-42100-321 1,164.75 <br /> 10/07/2008 28854 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 175.36 <br /> 10/07/2008 28825 MPH INDUSTRIES INC RADIO REPAIRS POLICE 101-42100-323 62.40 <br /> 10/07/2008 28792 FLEET SERVICES FUEL POLICE 101-42100-334 2,263.23 <br /> 10/07/2008 28806 HOLLSON INC CREDIT POLICE 101-42100-334 118.76- <br /> 10/07/2008 28820 MILLS AUTOMOTIVE GROUP 06 CROWN VIC-OIL&FILTER POLICE 101-42100-400 <br /> 06 CROWN VIC-PVC HOSE&POWER STEERING POLICE 101-42100-400 <br /> 06 EXPEDITION-OIL CHANGE POLICE 101-42100-400 <br /> 06 CROWN VIC-REPL SPOTLIGHT&OIL CHANGE POLICE 101-42100-400 503.31 <br /> 10/07/2008 28861 WATT AUTOMOTIVE INC 01 DODGE DURANGO-STARTER&OIL CHANGE POLICE 101-42100-400 324.93 <br /> 10/07/2008 28811 KEEPRS INC INSTALL COMPUTER DOCK POLICE 101-42100-500 <br /> INSTALL COMPUTER EQUIPMENT POLICE 101-42100-500 <br /> INSTALL COMPUTER DOCK POLICE 101-42100-500 1,422.70 <br /> 10/07/2008 28793 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 /> 10/07/2008 28822 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 8.75 <br /> 10/07/2008 28796 GRAINGER GARBAGE CAN LINERS ROADS&STREETS 101-43100-210 43.45 <br /> M=Manual Check,V=Void Check <br />