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03.02 - Payment of Bills
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01-08-2008 Council Meeting
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03.02 - Payment of Bills
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( ( � <br /> CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Jan 02,2008 02:48pm <br /> Check Issue Date(s): 12120/2007-01/08/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 01/08/2008 27804 CAMPBELL,ANNE JAN-APR LIBRARY WEBSITE RETAINER LIBRARY 211-45500-210 40.00 <br /> 01/08/2008 27830 MINNESOTA POWER ELECTRIC BILLS LIBRARY 211-45500-381 56.39 <br /> 01/08/2008 27859 XCEL ENERGY GAS USAGE LIBRARY 211-45500-383 17.75 <br /> 01/08/2008 27809 CITY OF JENKINS ADMINISTRATIVE FINES 224-21709-000 1,230.00 <br /> 01/08/2008 27824 JENKINS TOWNSHIP ADMINISTRATIVE FINES 224-21710-000 825.00 <br /> 01/08/2008 27853 STRETCHERS RESERVES POLO SHIRTS POLICE 225-42100-217 191.94 <br /> 01/08/2008 27851 SPIELMAN,TERRI CPR/AED TRNG POLICE 225-42100-308 100.00 <br /> 01/08/2008 27799 APPLE TIME INC PD PENS POLICE 225-42100-314 365.49 <br /> 01/08/2008 27819 GREAT NORTH AMERICAN CO PD LOLLIPOPS POLICE 225-42100-314 332.22 <br /> 01/08/2008 27856 WEDAN,JANET REIMB FOR RESERVES RECOGNITION POLICE 225-42100-314 150.00 <br /> 01/08/2008 27796 ADVANCED GRAPHIX INC SNOWMOBILE GRAPHICS POLICE 226-42100-400 99.05 <br /> 12/21/2007 27791 SPR MOTORSPORTS POLICE SNOWMOBILE POLICE 226-42100-500 3,250.00 <br /> 01/08/2008 27823 HSBC BUSINESS SOLUTIONS FD PAGERS/RADIOS FIRE 230-42200-210 1,616.33 <br /> 01/08/2008 27854 THURLOW HARDWARE SUPPLIES FIRE 230-42200-210 42.27 <br /> 01/08/2008 27848 SANDELIN LAW OFFICE 25000-065 CUYUNA RANGE AGRMT FIRE 230-42200-304 101.25 <br /> 01/08/2008 27795 ACTION TRAINING SYSTEMS INC FD TRAINING SOFTWARE FIRE 230-42200-308 733.00 <br /> 01/08/2008 27847 RURAL CELLULAR CORPORATION CELL PHONES FIRE 230-42200-321 18.35 <br /> 01/08/2008 27830 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 249.73 <br /> 01/08/2008 27859 XCEL ENERGY GAS USAGE FIRE 230-42200-383 78.60 <br /> 01/08/2008 27836 NORTH COUNTRY JANITORIAUSUPPL FIRE HALL CLEANING SERVICES FIRE 230-42200-400 34.78 <br /> 01/08/2008 27838 NORTHLAND FIRE PROTECTION FIRE EXT CERTIFICATION-FD FIRE 230-42200-400 400.05 <br /> 01/08/2008 27813 CUYUNA RANGE FIREFIGHTERS ASSC ANNUAL DUES FIRE 230-42200-433 300.00 <br /> 01/08/2008 27801 BOND TRUST SERVICES CORP 29427 BUSINESS PK BOND-PRINCIPAL BUSINESS PARK 301-46500-601 <br /> 29427 BUSINESS PK BOND-INTEREST BUSINESS PARK 301-46500-610 35,443.75 <br /> 01/08/2008 27858 WIDSETH SMITH NOLTING&ASSOC TH 371 HIGHWAY 371 402-43101-303 859.40 <br /> 01/08/2008 27848 SANDELIN LAW OFFICE 25000-010 HWY 371 HIGHWAY 371 402-43101-304 128.25 <br /> 01/08/2008 27810 COMMUNITY GROWTH INSTITUTE LLC CITY PLANNER SERVICES-HWY 371 HIGHWAY 371 402-43101-313 276.00 <br /> 01/08/2008 27849 SANDELIN, PAUL TIF PYMT TIF ADMINISTRATION 405-46321-810 1,661.72 <br /> 01/08/2008 27826 LANDECKER&ASSOCIATES INC TIF PYMT TIF ADMINISTRATION 406-46321-810 3,316.20 <br /> 01/08/2008 27800 BABINSKI, DONALD TIF PYMT TIF ADMINISTRATION 407-46321-810 13,764.58 <br /> 01/08/2008 27827 LIME GREENERY TIF PYMT TIF ADMINISTRATION 409-46321-810 3,187.18 <br /> 01/08/2008 27814 DRW PARTNERSHIP LLP TIF PYMT TIF ADMINISTRATION 411-46321-810 4,160.39 <br /> 01/08/2008 27848 SANDELIN LAW OFFICE 25000-047C TRAILSIDE ESTATES PLAT PLANNING&ZONING 412-41910-304 101.25 <br /> 01/08/2008 27811 CROW WING COUNTY TREASURER TIF DIST 1-13 CERTIFICATION TIF ADMINISTRATION 413-46321-304 150.00 <br /> 01/08/2008 27848 SANDELIN LAW OFFICE 25000-061C LONESOME COTTAGE TIF ADMINISTRATION 413-46321-304 163.32 <br /> 01/0812008 27843 PINE RIVER AREA SANITARY DIST NOV&DEC 07 MUTUAL AID WATER 601-49400-313 100.00 <br /> 01/08/2008 27847 RURAL CELLULAR CORPORATION CELL PHONES WATER 601-49400-321 13.09 <br /> 01/08/2008 27821 HASLER INC 1/25-2/24/08 POSTAGE MACHINE LEASE WATER 601-49400-322 36.14 <br /> 01/08/2008 27830 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 680.85 <br /> 01/08/2008 27859 XCEL ENERGY GAS USAGE WATER 601-49400-383 125.35 <br /> M=Manual Check,V=Void Check <br />
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