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CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Feb 27,2008 02:55pm <br /> Check Issue Date(s):02/05/2008-03/03/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> FEB CHAMBER BLDG LOAN-INTEREST CHAMBER OF COMMEF 104-45100-610 788.39 <br /> 03/03/2008 28006 FOLLETT SOFTWARE CO LIBRARY LABELS LIBRARY 211-45500-200 405.00 <br /> 03/03/2008 28002 DEMCO INC LIBRARY SUPPLIES LIBRARY 211-45500-210 1,059.80 <br /> 03/03/2008 28058 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 36.60 <br /> 03/03/2008 28030 MINNESOTA POWER ELECTRIC BILLS LIBRARY 211-45500-381 69.46 <br /> 03/0312008 28066 XCEL ENERGY GAS USAGE LIBRARY 211-45500-383 112.68 <br /> 03/03/2008 27987 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 1,113.36 <br /> 03/03/2008 27995 CITY OF JENKINS ADMINISTRATIVE FINES 224-21709-000 960.00 <br /> 03/03/2008 28021 JENKINS TOWNSHIP ADMINISTRATIVE FINES 224-21710-000 600.00 <br /> 03/03/2008 28009 GARTNER,JOSHUA K9 CARE SERVICES POLICE 225-42100-314 264.19 <br /> 03/03/2008 28033 MN POLICE RESERVE OFFICERS ASS MEMBERSHIP DUES POLICE 225-42100-314 20.00 <br /> 03/0312008 28056 STATE OF MINNESOTA FORFEITURE TITLE CHANGE POLICE 226-42100-433 <br /> FORFEITURE TITLE CHANGE POLICE 226-42100-433 <br /> FORFEITURE TITLE CHANGE POLICE 226-42100-433 <br /> FORFEITURE TITLE CHANGE POLICE 227-42100-433 108.75 <br /> 03/03/2008 27997 COPIER&ECR SERVICE COPY MACHINE SERVICE FIRE 230-42200-200 83.30 <br /> 03103/2008 28026 MENARDS CLEANING SUPPLIES FIRE 230-42200-210 <br /> MATERIALS FOR WALLS FIRE 230-42200-210 421.12 <br /> 03/03/2008 28027 METRO FIRE CALIBRATION CYLINDER FIRE 230-42200-210 188.38 <br /> 03/03/2008 28036 NAPA AUTO PARTS BAXTER TRUCK SUPPLIES FIRE 230-42200-210 <br /> OIL&FILTERS FIRE 230-42200-210 157.08 <br /> 03103/2008 28059 THURLOW HARDWARE SUPPLIES FIRE 230-42200-210 99.67 <br /> 03/03/2008 28017 HEIMAN INC FD GEAR FIRE 230-42200-218 1,193.15 <br /> 03/03/2008 27994 CARDMEMBER SERVICE CR CARD-TEST REG FIRE 230-42200-308 480.00 <br /> 03/03/2008 28052 RURAL CELLULAR CORPORATION CELL PHONES FIRE 230-42200-321 18.31 <br /> 03/03/2008 28058 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 85.16 <br /> 03/03/2008 27991 BREEZY OASIS FUEL FIRE 230-42200-334 61.77 <br /> 03/03/2008 28019 HOLLSON INC FUEL FIRE 230-42200-334 141.97 <br /> 03/03/2008 28025 LEAGUE OF MN CITIES INS-B 2008 WORK COMP INSURANCE FIRE 230-42200-360 1,444.40 <br /> 03/03/2008 28030 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 307.61 <br /> 03/03/2008 28066 XCEL ENERGY GAS USAGE FIRE 230-42200-383 498.99 <br /> 03/03/2008 28027 METRO FIRE GAS MONITOR CALIBRATION FIRE 230-42200-400 108.37 <br /> M=Manual Check,V=Void Check <br />