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CITY OF PEQUOT LAKES Check Register Page: 1 <br /> Jul 11,2007 04:27pm <br /> Check Issue Date(s):07/04/2007-07/17/2007 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 07/17/2007 27056 NATIONAL JOINT POWERS ALLIANCE AUGUST HEALTH INSURANCE 101-21704-000 12,403.50 <br /> 07/17/2007 27044 ECHO PUBLISHING AND PRINTING I ENVELOPES CLERK 101-41400-200 <br /> ENVELOPES CLERK 101-41400-200 53.68 <br /> 07/17/2007 27049 JERRY'S SUPERVALU MTG SUPPLIES CLERK 101-41400-311 28.06 <br /> 07/17/2007 27058 NIEMANN,RAYMOND CONSULTING SERVICES CLERK 101-41400-313 280.00 <br /> 07/17/2007 27046 HASLER INC 2ND QTR POSTAGE MACHINE RENTAL CLERK 101-41400-322 11.70 <br /> 07/17/2007 27035 BRAINERD LAKES AREA DEV CORP 2007 CONTRACT CLERK 101-41400-433 3,175.00 <br /> 07/17/2007 27044 ECHO PUBLISHING AND PRINTING I ENVELOPES PLANNING&ZONING 101-41910-200 <br /> ENVELOPES PLANNING&ZONING 101-41910-200 53.68 <br /> 07/17/2007 27046 HASLER INC 2ND QTR POSTAGE MACHINE RENTAL PLANNING&ZONING 101-41910-322 8.14 <br /> 07/17/2007 27060 NORTH COUNTRY JANITORIAUSUPPL FIRE HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 34.78 <br /> 07/09/2007 27030 GILMAN HEATING&AIR COLE BUILDING A/C GENERAL BUILDING 101-41940-400 1,187.50 <br /> 07/17/2007 27062 NORTHERN FOOD KING SUPPLIES GENERAL BUILDING 101-41940-400 122.26 <br /> 07/17/2007 27032 AMERICAN NATIONAL BANK CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 <br /> CITY HALL LOAN-INTEREST GENERAL BUILDING 101-41940-610 3,195.82 <br /> 07/1712007 27044 ECHO PUBLISHING AND PRINTING I ENVELOPES POLICE 101-42100-200 15.14 <br /> 07/17/2007 27071 UNIFORMS UNLIMITED INC PD SUPPLIES POLICE 101-42100-200 60.09 <br /> 07/17/2007 27038 CAREER CLOTHES HEM PD PANTS POLICE 101-42100-217 6.92 <br /> 07/17/2007 27050 KEEPRS INC PD CLOTHING POLICE 101-42100-217 <br /> HANDCUFFS&CASE POLICE 101-42100-217 228.19 <br /> 07/17/2007 27069 STREICHERS HANDCUFFS FREIGHT POLICE 101-42100-217 11.71 <br /> 07/17/2007 27067 RICHARD HOGAN REIMB FOR MILEAGE POLICE 101-42100-308 436.50 <br /> 07/17/2007 27068 RURAL CELLULAR CORPORATION CELL PHONES& POLICE 101-42100-321 443.79 <br /> 07117/2007 27046 HASLER INC 2ND QTR POSTAGE MACHINE RENTAL POLICE 101-42100-322 3.56 <br /> 07/17/2007 27064 OASIS EXPRESS FUEL POLICE 101-42100-334 949.23 <br /> 07/17/2007 27053 MILLS AUTOMOTIVE GROUP 06 CROWN VIC POLICE 101-42100-400 <br /> 06 CROWN VIC POLICE 101-42100-400 108.99 <br /> 07110/2007 90003 PEQUOT LAKES FIRE DEPARTMENT FIRST 1/2 2007-08 FIRE CONTRACT FIRE CONTRACTS 101-42210-720 31,776.40 <br /> 07/17/2007 27044 ECHO PUBLISHING AND PRINTING I ENVELOPES ROADS&STREETS 101-43100-200 15.14 <br /> 07/17/2007 27051 LOON LAKE TOWNSHIP 6/13-14 CHLORIDE APPLICATION TO RDS ROADS&STREETS 101-43100-313 2,803.15 <br /> 07/17/2007 27068 RURAL CELLULAR CORPORATION CELL PHONES& ROADS&STREETS 101-43100-321 80.82 <br /> 07/17/2007 27046 HASLER INC 2ND QTR POSTAGE MACHINE RENTAL ROADS&STREETS 101-43100-322 5.59 <br /> 07/17/2007 27064 OASIS EXPRESS FUEL ROADS&STREETS 101-43100-334 314.86 <br /> 07/17/2007 27048 HENGEL READY MIX&CONST INC LANDFILL ITEMS ROADS&STREETS 101-43100-384 28.00 <br /> 07/17/2007 27031 AAA RENTAL INC PRESSURE WASHER ROADS&STREETS 101-43100-400 38.66 <br /> 07/17/2007 27033 ANDERSON BROTHERS HOT MIX ROADS&STREETS 101-43100-400 <br /> SIDEWALK EXT&ST REPAIR ROADS&STREETS 101-43100-400 1,913.90 <br /> 07/17/2007 27065 PEQUOT LAKES AUTO VALUE FILTER ROADS&STREETS 101-43100-400 <br /> MOWER FILTER ROADS&STREETS 101-43100-400 13.89 <br /> 07/17/2007 27047 HEALTHPARTNERS CAFETERIA PLAN FEES INSURANCE 101-49240-360 12.00 <br /> M=Manual Check,V=Void Check <br />