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03.02 - Payment of BIlls
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12-03-2007 Council Meeting
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03.02 - Payment of BIlls
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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Nov 28,2007 05:13pm <br /> Check Issue Date(s): 11/07/2007-12/03/2007 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 01 DURANGO POLICE 101-42100-400 <br /> 06 CROWN VIC POLICE 101-42100-400 106.70 <br /> 12/03/2007 27658 STOPTECH LTD PD CORD REEL POLICE 101-42100-400 46.85 <br /> 12/03/2007 27661 THURLOW HARDWARE SUPPLIES POLICE 101-42100-400 3.39 <br /> 12/03/2007 27599 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 /> 12/03/2007 27629 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 4.06 <br /> 12/03/2007 27597 FEDERAL SIGNAL-EMERG PROD SIREN PARTS CIVIL DEFENSE 101-42500-400 44.86 <br /> 12/03/2007 27622 LEAGUE OF MN CITIES INS-B SAFETY ASSIST PROGRAM FEE ROADS&STREETS 101-43100-311 28.57 <br /> 12/03/2007 27569 ANDERSON BROTHERS BLADE ROADS ROADS&STREETS 101-43100-313 1,615.00 <br /> 12/03/2007 27613 HOLLSON INC FUEL ROADS&STREETS 10143100-334 151.61 <br /> 12/03/2007 27618 JM OIL CO INC FUEL ROADS&STREETS 101-43100-334 265.94 <br /> 12/03/2007 27611 HENGEL READY MIX&CONST INC LANDFILL ITEMS ROADS&STREETS 101-43100-384 14.00 <br /> 12/03/2007 27645 PEQUOT LAKES SANITATION LTD SANITATION ROADS&STREETS 101-43100-384 <br /> SANITATION ROADS&STREETS 101-43100-384 157.86 <br /> 12/03/2007 27569 ANDERSON BROTHERS TOPSOIL&CLASS 5 ROADS&STREETS 10143100-400 <br /> CONCRETE ROADS&STREETS 101 43100-400 <br /> WASHED SAND ROADS&STREETS 101-43100-400 1,270.58 <br /> 12/03/2007 27637 NORTH AMERICAN SALT CO ROAD SALT ROADS&STREETS 101-43100-400 2,413.59 <br /> 12/03/2007 27661 THURLOW HARDWARE SUPPLIES ROADS&STREETS 101-43100-400 17.61 <br /> 11/19/2007 27548 ELK RIVER FORD 2008 FORD F350 ROADS&STREETS 101-43100-500 26,499.77 <br /> 12/03/2007 27587 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 55.91 <br /> 12/03/2007 27629 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 <br /> ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 1,153.74 <br /> 12/03/2007 27612 HOLDEN ELECTRIC CO INC TRAFFIC SIGNAL REPAIRS SIGNAL&SIGNS 101-43161-400 424.47 <br /> 12/03/2007 27608 HEALTHPARTNERS-MINNEAPOLIS CAFETERIA PLAN FEES INSURANCE 101-49240-360 12.00 <br /> 12/03/2007 27590 EAST SIDE OIL COMPANIES ANTIFREEZE/FILTER RECYCLING RECYCLING 101-49500-384 140.00 <br /> 12/03/2007 27629 MINNESOTA POWER ELECTRIC BILLS PARK 102-45200-381 19.18 <br /> 12/03/2007 27589 DISCOUNT STUMP GRINDING STUMP GRIND @ SIBLEY PK PARK 102-45200-400 42.60 <br /> 12/03/2007 27613 HOLLSON INC FUEL PARK 102-45200-400 6.24 <br /> 12/03/2007 27625 MENARDS HOLIDAY LIGHTS PARK 102-45200-400 164.83 <br /> 12/03/2007 27633 MOONLIGHTING&ELECTRIC CO TRAIL PK REPAIRS PARK 102-45200-400 300.00 <br /> 12/03/2007 27650 RAINBOW LAWNS SPRINKLER SYSTEM SERVICE PARK 102-45200-400 <br /> WINTERIZE SPRINKLER SYSTEMS PARK 102-45200-400 160.00 <br /> 12/03/2007 27665 WELLS FARGO/MN BUSINESS BANK CHAMBER BLDG LOAN-PRINCIPAL CHAMBER OF COMMEF 104-45100-601 <br /> CHAMBER BLDG LOAN-INTEREST CHAMBER OF COMMEF 104-45100-610 788.39 <br /> 12/03/2007 27660 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 36.74 <br /> 12/03/2007 27629 MINNESOTA POWER ELECTRIC BILLS LIBRARY 211-45500-381 48.58 <br /> 12/03/2007 27667 XCEL ENERGY GAS USAGE LIBRARY 211-45500-383 2.85 <br /> 11/08/2007 27547 THRIVENT FINANCIAL MATCHING GRANT FOR LIBRARY LIBRARY 211-45500-430 3,980.00 <br /> M=Manual Check,V=Void Check <br />
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