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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> May 31,2007 12:32pm <br /> Check Issue Date(s):05/02/2007-06/05/2007 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 06/05/2007 26872 ROHLFING OF BRAINERD INC FLOOR MATS GENERAL BUILDING 101-41940-400 668.71 <br /> 06/05/2007 26879 THURLOW HARDWARE APRIL SUPPLIES GENERAL BUILDING 101-41940-400 12.26 <br /> 06/05/2007 26881 TRU GREEN CHEM LAWN FERTILIZER CITY HALL GENERAL BUILDING 101-41940-400 90.53 <br /> 06/05/2007 26882 UNITED BUILDING CENTERS APRIL SUPPLIES GENERAL BUILDING 101-41940-400 27.02 <br /> 05/10/2007 26769 MEGAMAR INC COLE ELEVATOR PROJECT GENERAL BUILDING 101-41940-504 6,545.00 <br /> 06/05/2007 26850 MOONLIGHTING&ELECTRIC CO COLE PROJECT GENERAL BUILDING 101-41940-504 4,000.00 <br /> 06/05/2007 26871 RICKARD&SONS CONCRETE COLE PROJECT GENERAL BUILDING 101-41940-504 950.00 <br /> 06/05/2007 26882 UNITED BUILDING CENTERS APRIL SUPPLIES GENERAL BUILDING 101-41940-504 4,064.28 <br /> 06/05/2007 26791 AMERICAN NATIONAL BANK MAY CITY HALL LOAN PYMT GENERAL BUILDING 101-41940-601 <br /> MAY CITY HALL LOAN PYMT GENERAL BUILDING 101-41940-610 3,195.82 <br /> 06/05/2007 26867 PLHS PUBLICATIONS YEARBOOK POLICE 101-42100-200 80.00 <br /> 06/05/2007 26875 S&T OFFICE PRODUCTS INC PD OFFICE SUPPLIES POLICE 101-42100-200 106.39 <br /> 06/0512007 26885 WEDAN,JANET REIMB FOR PD SUPPLIES POLICE 101-42100-200 275.05 <br /> 06/05/2007 26805 CAREER CLOTHES PD CLOTHING POLICE 10142100-217 166.85 <br /> 06/05/2007 26833 KEEPRS INC PD CLOTHING POLICE 101-42100-217 <br /> PD EQUIPMENT POLICE 101-42100-217 93.09 <br /> 06/05/2007 26803 CAMP RIPLEY MESS FUND 4/25 POLICE TRAINING POLICE 101-42100-308 550.00 <br /> 06/05/2007 26804 CARDMEMBER SERVICE CR CARD-LODGING/FUEUMEALS/SUPPLIES POLICE 101-42100-308 104.45 <br /> 06/05/2007 26806 COMFORT SUITES LAKE COUNTRY 7/16-7/20 LODGING-HOGAN POLICE 101-42100-308 1,319.88 <br /> 06/05/2007 26841 MINNEAPOLIS TECHNICAL COLLEGE 5/2 PD TRNG-WEDAN POLICE 101-42100-308 125.00 <br /> 06/05/2007 26857 NORTHWESTERN UNIVERSITY 7/16-7/20 MOTORCYCLE TRNG-HOGAN POLICE 10142100-308 1,495.00 <br /> 06/05/2007 26825 HANNAHS JR,DONALD 4/15-5/13/07 ANIMAL CONTROL SERVICE POLICE 101-42100-313 152.60 <br /> 06/05/2007 26827 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE POLICE 101-42100-313 225.25 <br /> 06/05/2007 26874 RURAL CELLULAR CORPORATION CELL PHONES&WIRELESS INTERNET POLICE 10142100-321 550.31 <br /> 06/05/2007 26878 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 173.01 <br /> 05/10/2007 90001 HASLER INC POSTAGE MACHINE DOWNLOAD POLICE 101-42100-322 35.00 <br /> 06/05/2007 26830 HOLLSON INC FUEL POLICE 10142100-334 583.53 <br /> 06/05/2007 26860 OASIS EXPRESS APRIL FUEL POLICE 10142100-334 709.48 <br /> 06/05/2007 26798 BOB SEVERSON'S LOCKSMITH PD KEYS POLICE 101-42100400 32.49 <br /> 06/05/2007 26810 D G TOWING&REPAIR FORFEITURE POLICE 101-42100-400 163.90 <br /> 06/05/2007 26818 GALLS INC POLICE CUFFS POLICE 101-42100400 75.58 <br /> 06/05/2007 26822 GRANITE ELECTRONICS PD MOTORCYCLE RADIO SERVICE POLICE 101-42100400 <br /> PD MOTORCYCLE RADIO SERVICE POLICE 10142100-400 609.20 <br /> 06/05/2007 26823 GREAT NORTH AMERICAN CO DRUG TESTING SUPPLIES POLICE 101-42100400 398.55 <br /> 06/05/2007 26840 MILLS MOTORS INC POLICE VEHICLE SERVICE POLICE 10142100-400 <br /> 05 EXPEDITION POLICE 10142100-400 <br /> 06 CROWN VIC POLICE 101-42100-400 236.72 <br /> 06/05/2007 26870 REED'S SPORTING GOODS AMMO POLICE 101-42100400 530.51 <br /> 06/05/2007 26848 MN POLICE RESERVE OFFICERS ASS 2007 MEMBERSHIP DUES-STIERNAGLE POLICE 101-42100-433 <br /> 2007 MEMBERSHIP DUES-KEENAN POLICE 101-42100-433 <br /> M=Manual Check,V=Void Check <br />