Laserfiche WebLink
( ( <br /> CITY OF PEQUOT LAKES Check Register Page: 4 <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 28864 WIDSETH SMITH NOLTING&ASSOC W TWIN LK PROPERY LOCATES ROADS&STREETS 101-43100-303 <br /> S OAK ST ROADS&STREETS 101-43100-303 <br /> S OAK ST ROADS&STREETS 101-43100-303 1,504.38 <br /> 10/07/2008 28847 SANDELIN LAW OFFICE 25000-067C S OAK ST ROADS&STREETS 101-43100-304 79.75 <br /> 10/07/2008 28815 LEAGUE OF MN CITIES INS-B APR-JUNE SAFETY PROGRAM ROADS&STREETS 101-43100-311 28.57 <br /> 09/22/2008 28698 VOID-DUSTCOATING INC FUEL SURCHARGE ROADS&STREETS 101-43100-313 212.14-M <br /> 10/07/2008 28774 BLADE MASTERS INC DITCH MOWING ROADS&STREETS 101-43100-313 840.00 <br /> 10/07/2008 28816 LOON LAKE TOWNSHIP FUEL SURCHARGE REIMB ROADS&STREETS 101-43100-313 212.14 <br /> 10/07/2008 28848 SCHRUPP EXCAVATING LLC GRADING ROADS&STREETS 101-43100-313 175.00 <br /> 10/07/2008 28846 RURAL CELLULAR CORPORATION CELL PHONES ROADS&STREETS 101-43100-321 <br /> CELL PHONES ROADS&STREETS 101-43100-321 158.64 <br /> 10/07/2008 28792 FLEET SERVICES FUEL ROADS&STREETS 101-43100-334 434.87 <br /> 10/07/2008 28806 HOLLSON INC CREDIT ROADS&STREETS 101-43100-334 56.68- <br /> 10/07/2008 28839 PEQUOT LAKES SANITATION LTD SANITATION ROADS&STREETS 101-43100-384 <br /> SANITATION ROADS&STREETS 101-43100-384 163.23 <br /> 10/07/2008 28770 ANDERSON BROTHERS COLD MIX ROADS&STREETS 101-43100-400 <br /> WSHD ROCK&SAND ROADS&STREETS 101-43100-400 <br /> CLASS 1 ROADS&STREETS 101-43100-400 <br /> CLASS 1 ROADS&STREETS 101-43100-400 315.40 <br /> 10/07/2008 28779 CARDMEMBER SERVICE CR CARD-SUPPLIES ROADS&STREETS 101-43100-400 14.23 <br /> 10/07/2008 28836 PEQUOT AUTOMOTIVE INC 03 STERLING DOT INSPECTION ROADS&STREETS 101-43100-400 <br /> 95 FORD DOT INSPECTION ROADS&STREETS 101-43100-400 204.26 <br /> 10/07/2008 28837 PEQUOT LAKES AUTO VALUE SUPPLIES ROADS&STREETS 101-43100-400 <br /> SUPPLIES ROADS&STREETS 101-43100-400 87.60 <br /> 10/07/2008 28855 THURLOW HARDWARE SUPPLIES ROADS&STREETS 101-43100-400 60.35 <br /> 10/07/2008 28813 LARSEN,EDWARD&JUDY S OAK ST AGREEMENT ROADS&STREETS 101-43100-501 5,000.00 <br /> 10/07/2008 28784 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 55.91 <br /> 10/07/2008 28822 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 <br /> ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 1,222.34 <br /> 10/07/2008 28805 HOLDEN ELECTRIC CO INC LAMP TRAFFIC SIGNAL SIGNAL&SIGNS 101-43161-400 23.43 <br /> 10/07/2008 28801 HEALTHPARTNERS-MINNEAPOLIS CAFETERIA PLAN FEES INSURANCE 101-49240-360 16.00 <br /> 10/07/2008 28814 LEAGUE OF MN CITIES INS-B 2008 P&C INSURANCE INSURANCE 101-49240-360 5,365.64 <br /> 10/07/2008 28829 NISSWA SANITATION INC AUG RECYCLING RECYCLING 101-49500-384 650.00 <br /> 10/07/2008 28835 PALMER,CHRIS BOBBER PARK SIGN PARK 102-45200-210 218.00 <br /> 10/07/2008 28847 SANDELIN LAW OFFICE 25000-077C LEAKE PROPERTY PARK 102-45200-304 413.00 <br /> 10/07/2008 28856 TRU GREEN FERTILIZE @ PARK PARK 102-45200-313 <br /> FERTILIZE @ BOBBER PARK PARK 102-45200-313 <br /> FERTILIZE @ PARK PARK 102-45200-313 1,043.71 <br /> 10/07/2008 28814 LEAGUE OF MN CITIES INS-B 2008 P&C INSURANCE PARK 102-45200-360 218.25 <br /> 10/07/2008 28822 MINNESOTA POWER ELECTRIC BILLS PARK 102-45200-381 20.13 <br /> M=Manual Check,V=Void Check <br />