Laserfiche WebLink
CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Aug 30,2007 01:09pm <br /> Check Issue Date(s):08/15/2007-09/04/2007 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 09/04/2007 27274 MN SEX CRIMES INVEST ASSOC CONFERENCE REG-BRAAM POLICE 101-42100-308 <br /> CONFERENCE REG-PETERSEN POLICE 101-42100-308 340.00 <br /> 09/04/2007 27263 LEAGUE OF MN CITIES INS-B SAFETY ASSIST PROGRAM FEE POLICE 101-42100-311 30.48 <br /> 09/04/2007 27253 HANNAHS JR,DONALD ANIMAL CONTROL SERVICE POLICE 101-42100-313 115.26 <br /> 09/04/2007 27255 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE POLICE 101-42100-313 314.71 <br /> 09/04/2007 27261 LAKES AREA RESTORATIVE JUSTICE RESTORATIVE JUSTICE EXPENSES POLICE 101-42100-315 5,000.00 <br /> 09/04/2007 27286 RURAL CELLULAR CORPORATION CELL PHONES&WIRELESS INTERNET POLICE 101-42100-321 373.19 <br /> 09/04/2007 27291 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 173.46 <br /> 09/04/2007 27251 GRANITE ELECTRONICS ANTENNA POLICE 101-42100-323 19.92 <br /> 09/0412007 27239 DONAHUE HARLEY-DAVIDSON PD MOTORCYCLE SERVICE POLICE 101-42100-400 138.14 <br /> 09/04/2007 27267 MILLS AUTOMOTIVE GROUP 05 EXPEDITION POLICE 101-42100-400 <br /> 06 CROWN VIC POLICE 101-42100-400 <br /> 06 CROWN VIC POLICE 101-42100-400 99.92 <br /> 09/04/2007 27282 PEQUOT LAKES AUTO VALUE POLICE CAR SUPPLIES POLICE 101-42100-400 76.92 <br /> 09/04/2007 27292 THURLOW HARDWARE SUPPLIES POLICE 101-42100-400 4.66 <br /> 09/04/2007 27245 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 /> 09/04/2007 27269 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 4.06 <br /> 09/04/2007 27231 CARDMEMBER SERVICE R&S CLOTHING ROADS&STREETS 101-43100-217 87.94 <br /> 09/04/2007 27250 GRAINGER BARRICADES ROADS&STREETS 101-43100-311 646.41 <br /> 09/04/2007 27263 LEAGUE OF MN CITIES INS-B SAFETY ASSIST PROGRAM FEE ROADS&STREETS 101-43100-311 30.48 <br /> 09/04/2007 27286 RURAL CELLULAR CORPORATION CELL PHONES&WIRELESS INTERNET ROADS&STREETS 101-43100-321 81.33 <br /> 09/04/2007 27224 AAA RENTAL INC TRIMMER LINE ROADS&STREETS 101-43100-400 <br /> CHAINSAW RENTAL ROADS&STREETS 101-43100-400 112.78 <br /> 09/04/2007 27227 ANDERSON BROTHERS HOT MIX ROADS&STREETS 101-43100-400 85.20 <br /> 09/04/2007 27231 CARDMEMBER SERVICE SUPPLIES ROADS&STREETS 101-43100-400 24.85 <br /> 09/04/2007 27250 GRAINGER SHOULDER SPREADER ROADS&STREETS 101-43100-400 38.49 <br /> 09/04/2007 27256 HEARTLAND TIRE SERVICE INC SUPPLIES ROADS&STREETS 101-43100-400 9.59 <br /> 09/04/2007 27280 PEQUOT AUTOMOTIVE INC TRACTOR BATTERY ROADS&STREETS 101-43100-400 227.67 <br /> 09/04/2007 27285 ROHLFING OF BRAINERD INC LINERS ROADS&STREETS 101-43100-400 100.43 <br /> 09/04/2007 27279 OBERG FENCE CO RE-INSTALL FENCING @ CEMETERY ROADS&STREETS 101-43100-500 1,245.00 <br /> 09/04/2007 27236 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 55.91 <br /> 09/04/2007 27269 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 <br /> ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 1,136.58 <br /> 09/04/2007 27275 M-R SIGN COMPANY INC STREET&911 SIGNS SIGNAL&SIGNS 101-43161-500 1,997.61 <br /> 09/04/2007 27293 TRU GREEN CHEM LAWN FERTILIZE BOBBER PARK PARK 102-45200-313 <br /> FERTILIZE PARK PARK 102-45200-313 <br /> FERTILIZE PARK PARK 102-45200-313 1,190.68 <br /> 09/04/2007 27269 MINNESOTA POWER ELECTRIC BILLS PARK 102-45200-381 8.85 <br /> 09/04/2007 27231 CARDMEMBER SERVICE AGGREGATE PARK 102-45200-400 <br /> M=Manual Check,V=Void Check <br />