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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Sep 27,2007 12:27pm <br /> Check Issue Date(s):09/05/2007-10/02/2007 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 10/02/2007 27390 UNITED BUILDING CENTERS SUPPLIES GENERAL BUILDING 101-41940-501 200.39 <br /> 10/02/2007 27317 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 /> 10/02/2007 27347 HOGAN,RICHARD REIMB FOR PD SUPPLIES POLICE 101-42100-200 42.53 <br /> 10/02/2007 27361 MENARDS VAC FILTER POLICE 101-42100-200 26.43 <br /> 10/02/2007 27392 WEDAN,JANET REIMB FOR PD SUPPLIES POLICE 101-42100-200 278.21 <br /> 10/02/2007 27353 KEEPRS INC PD CLOTHING-GARTNER POLICE 101-42100-217 82.99 <br /> 10/02/2007 27385 STRETCHERS PD CLOTHING-SRO POLICE 101-42100-217 <br /> PD CLOTHING-SRO POLICE 101-42100-217 104.97 <br /> 10/02/2007 27358 MALLIE LAW OFFICE CRIMINAL PROSECUTION SERVICES POLICE 101-42100-304 800.00 <br /> 10/02/2007 27325 BUREAU CRIMINAL APPREHENSION 9/12 TRNG FEE-GARTNER POLICE 101-42100-308 50.00 <br /> 10/02/2007 27346 HIBBING COMMUNITY COLLEGE 7/25 SEMINAR FEE-BRAAM POLICE 101-42100-308 10.00 <br /> 10/02/2007 27357 LEAGUE OF MN CITIES INS-B APR-JUNE SAFETY PROGRAM POLICE 101-42100-311 28.57 <br /> 10/02/2007 27359 MED COMPASS ANNUAL HEARING TESTS POLICE 101-42100-311 85.80 <br /> 10/02/2007 27342 HANNAHS JR,DONALD ANIMAL CONTROL SERVICE POLICE 101-42100-313 75.00 <br /> 10/02/2007 27344 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE POLICE 101-42100-313 365.27 <br /> 10/02/2007 27381 RURAL CELLULAR CORPORATION CELL PHONES&WIRELESS INTERNET POLICE 101-42100-321 296.49 <br /> 10/02/2007 27387 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 172.34 <br /> 10/02/2007 27348 HOLLSON INC FUEL POLICE 101-42100-334 860.63 <br /> 10/0212007 27351 JM OIL CO FUEL POLICE 101-42100-334 1,074.26 <br /> 10/02/2007 27354 LAKES COUNTRY CAR WASH CAR WASH TOKENS POLICE 101-42100-400 500.00 <br /> 10/02/2007 27363 MILLS AUTOMOTIVE GROUP 06 CROWN VIC POLICE 101-42100-400 123.40 <br /> 10/02/2007 27340 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 /> 10/02/2007 27365 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 4.06 <br /> 10/02/2007 27336 ECKARDT,KURT REIMB FOR WORK BOOTS ROADS&STREETS 101-43100-217 55.97 <br /> 10/02/2007 27357 LEAGUE OF MN CITIES INS-B APR-JUNE SAFETY PROGRAM ROADS&STREETS 101-43100-311 28.57 <br /> 10/02/2007 27359 MED COMPASS ANNUAL HEARING TESTS ROADS&STREETS 101-43100-311 42.90 <br /> 10/02/2007 27368 MN MUNICIPAL UTILITIES ASSOC D&A TESTING FEE ROADS&STREETS 101-43100-311 32.50 <br /> 10/02/2007 27381 RURAL CELLULAR CORPORATION CELL PHONES&WIRELESS INTERNET ROADS&STREETS 101-43100-321 78.57 <br /> 10/02/2007 27348 HOLLSON INC FUEL ROADS&STREETS 101-43100-334 374.62 <br /> 10/02/2007 27351 JM OIL CO FUEL ROADS&STREETS 101-43100-334 412.81 <br /> 10/02/2007 27345 HENGEL READY MIX&CONST INC LANDFILL ITEMS ROADS&STREETS 101-43100-384 40.00 <br /> 10/02/2007 27377 PEQUOT LAKES SANITATION LTD SANITATION ROADS&STREETS 101-43100-384 135.66 <br /> 10/02/2007 27360 MED-TECH RESOURCE INC GLOVES ROADS&STREETS 101-43100-400 96.49 <br /> 10/02/2007 27318 ANDERSON BROTHERS 2007 ROADWAY IMPROVEMENTS ROADS&STREETS 101-43100-500 33,372.98 <br /> 10/02/2007 27321 BENDSON,LOREN MAILBOX POSTS ROADS&STREETS 101-43100-500 420.00 <br /> 10/02/2007 27331 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 55.91 <br /> 10/02/2007 27365 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 <br /> ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 1,119.53 <br /> M=Manual Check,V=Void Check <br />