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CITY OF PEQUOT LAKES Check Register Page: 1 <br /> Oct 11,2007 12:39pm <br /> Check Issue Date(s): 10/03/2007-10/16/2007 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 10/16/2007 27435 MN NCPERS LIFE INSURANCE OCT LIFE INSURANCE 101-21705-000 16.00 <br /> 10/09/2007 27400 MN CHILD SUPPORT PYMT CTR PAYROLL FOR 0014887633 101-21709-000 46.14 <br /> 10/16/2007 27441 OFFICE SHOP OFFICE SUPPLIES CLERK 101-41400-200 <br /> OFFICE SUPPLIES CLERK 101-41400-200 <br /> OFFICE SUPPLIES CLERK 101-41400-200 62.01 <br /> 10/16/2007 27423 HASLER INC 9/25-10/24 POSTAGE MACHINE LEASE CLERK 101-41400-322 <br /> 10/25-11/24 POSTAGE MACHINE LEASE CLERK 101-41400-322 72.28 <br /> 10/16/2007 27441 OFFICE SHOP OFFICE SUPPLIES PLANNING&ZONING 101-41910-200 <br /> OFFICE SUPPLIES PLANNING&ZONING 101-41910-200 55.64 <br /> 10/16/2007 27417 CROW WING COUNTY TREASURER E911 ADDRESS E911 ADDRESSING 101-41911-313 25.00 <br /> 10/16/2007 27454 TRU GREEN CHEM LAWN CORE AERATION-CITY HALL GENERAL BUILDING 101-41940-313 <br /> WINTERIZER-COLE BLDG GENERAL BUILDING 101-41940-313 418.55 <br /> 10/16/2007 27409 BOB SEVERSON'S LOCKSMITH RE-KEY LOCK GENERAL BUILDING 101-41940-400 69.46 <br /> 10/16/2007 27422 GILMAN HEATING&AIR CITY HALL A/C SERVICE GENERAL BUILDING 101-41940-400 70.00 <br /> 10/16/2007 27412 BUDGET BLINDS OF BRAINERD BLINDS @ COLE BLDG GENERAL BUILDING 101-41940-501 100.32 <br /> 10/16/2007 27413 CARDMEMBER SERVICE CR CARD-COLE BLDG SUPPLIES GENERAL BUILDING 101-41940-501 875.05 <br /> 10/16/2007 27414 CARPET DIRECT COLE BLDG FLOOR GENERAL BUILDING 101-41940-501 130.72 <br /> 10/1612007 27432 MENARDS COLE BLDG LIGHTS GENERAL BUILDING 101-41940-501 86.16 <br /> 10/16/2007 27452 THURLOW HARDWARE SUPPLIES GENERAL BUILDING 101-41940-501 69.29 <br /> 10/16/2007 27455 UNITED BUILDING CENTERS SUPPLIES GENERAL BUILDING 101-41940-501 71.42 <br /> 10/16/2007 27451 STREICHERS POLICE EQUIPMENT POLICE 101-42100-200 699.16 <br /> 10/16/2007 27458 WEDAN,JANET REIMB FOR PD SUPPLIES POLICE 101-42100-200 91.82 <br /> 10/16/2007 27420 GALLS INC SHIELD BADGE POLICE 101-42100-217 56.42 <br /> 10/16/2007 27425 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE POLICE 101-42100-313 225.25 <br /> 10/16/2007 27431 LAKES AREA RESTORATIVE JUSTICE RESTORATIVE JUSTICE EXPENSES POLICE 10142100-315 2,500.00 <br /> 10/16/2007 27427 HOLLSON INC FUEL POLICE 101-42100-334 1,129.10 <br /> 10/16/2007 27429 JM OIL CO FUEL POLICE 101-42100-334 753.40 <br /> 10/16/2007 27433 MILLS AUTOMOTIVE GROUP 06 CROWN VIC POLICE 10142100-400 91.90 <br /> 10/16/2007 27418 D G TOWING&REPAIR TIRES FOR DURANGO POLICE 101-42100-501 718.95 <br /> 10/16/2007 27430 KEEPRS INC POLICE VESTS POLICE 101-42100-501 <br /> POLICE VESTS POLICE 101-42100-501 <br /> POLICE VESTS POLICE 101-42100-501 3,467.96 <br /> 10/16/2007 27413 CARDMEMBER SERVICE CR CARD-CLOTHING ROADS&STREETS 101-43100-217 35.98 <br /> 10/16/2007 27440 NORTHWOOD TURF&POWER EQUIPMENT SUPPLIES ROADS&STREETS 101-43100-311 23.52 <br /> 10/16/2007 27406 ANDERSON BROTHERS BLADE ROADS ROADS&STREETS 101-43100-313 1,900.00 <br /> 10/16/2007 27427 HOLLSON INC FUEL ROADS&STREETS 101-43100-334 141.49 <br /> 10/16/2007 27429 JM OIL CO FUEL ROADS&STREETS 101-43100-334 331.97 <br /> 10/16/2007 27446 PEQUOT LAKES SANITATION LTD SANITATION ROADS&STREETS 10143100-384 78.93 <br /> 10/16/2007 27404 AAA RENTAL INC TANK VENT ROADS&STREETS 101-43100-400 7.81 <br /> 10/16/2007 27406 ANDERSON BROTHERS COLD MIX ROADS&STREETS 101-43100-400 <br /> M=Manual Check,V=Void Check <br />