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CITY OF PEQUOT LAKES Check Register Page: 5 <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 /> 03/03/2008 28045 PEQUOT AUTOMOTIVE INC FIRE TRUCK SERVICE FIRE 230-42200-400 91.91 <br /> 03/03/2008 28050 RICKARD,BILL 2004 HAUL TRAILER FIRE 230-42200-500 4,000.00 <br /> 03/03/2008 28053 SANDELIN LAW OFFICE 25000-015C INDUSTRIAL PK BUSINESS PARK 401-46500-304 <br /> 25000-047C TRAILSIDE ESTATES PLAT PLANNING&ZONING 412-41910-304 1,737.38 <br /> 03/03/2008 27990 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES WATER 601-49400-200 23.05 <br /> 03/03/2008 27994 CARDMEMBER SERVICE CR CARD-OFFICE SUPPLIES WATER 601-49400-200 68.98 <br /> 03/03/2008 28043 OFFICE SHOP INC OFFICE SUPPLIES WATER 601-49400-200 12.98 <br /> 03/03/2008 28059 THURLOW HARDWARE SUPPLIES WATER 601-49400-210 14.77 <br /> 03103/2008 28042 NORTHLAND SPORTSWEAR INC EMBROIDERY WATER 601-49400-217 52.50 <br /> 03/03/2008 28053 SANDELIN LAW OFFICE 25000-001C MISCELLANEOUS WATER 601-49400-304 24.16 <br /> 03/03/2008 28052 RURAL CELLULAR CORPORATION CELL PHONES WATER 601-49400-321 11.65 <br /> 03/03/2008 28058 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE WATER 601-49400-321 73.32 <br /> 03/03/2008 28014 HASLER INC 2/25-3/24/08 POSTAGE MACHINE LEASE WATER 601-49400-322 36.14 <br /> 03/03/2008 28019 HOLLSON INC FUEL WATER 601-49400-334 68.25 <br /> 03/03/2008 28025 LEAGUE OF MN CITIES INS-B 2008 WORK COMP INSURANCE WATER 601-49400-360 722.20 <br /> 03/03/2008 28030 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 861.06 <br /> 03/03/2008 28066 XCEL ENERGY GAS USAGE WATER 601-49400-383 404.95 <br /> 03/03/2008 27994 CARDMEMBER SERVICE CR CARD-SUPPLIES WATER 601-49400-400 <br /> CR CARD-BATTERIES WATER 601-49400-400 324.68 <br /> 03/03/2008 28010 GOPHER STATE ONE-CALL JAN 08 TICKETS WATER 601-49400-400 52.17 <br /> 03/03/2008 28059 THURLOW HARDWARE SUPPLIES WATER 601-49400-400 3.60 <br /> 03/03/2008 28031 MN DEPT OF HEALTH SERVICE CONNECTION FEE WATER 601-49400-433 616.00 <br /> 03/03/2008 27990 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES SEWER 602-49450-200 10.64 <br /> 03/03/2008 28042 NORTHLAND SPORTSWEAR INC EMBROIDERY SEWER 602-49450-217 52.50 <br /> 03/03/2008 28053 SANDELIN LAW OFFICE 25000-001C MISCELLANEOUS SEWER 602-49450-304 24.16 <br /> 03/03/2008 28052 RURAL CELLULAR CORPORATION CELL PHONES SEWER 602-49450-321 11.65 <br /> 03/03/2008 28058 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE SEWER 602-49450-321 24.50 <br /> 03/03/2008 28014 HASLER INC 2/25-3/24/08 POSTAGE MACHINE LEASE SEWER 602-49450-322 36.14 <br /> 03/03/2008 28019 HOLLSON INC FUEL SEWER 602-49450-334 68.25 <br /> 03/03/2008 28025 LEAGUE OF MN CITIES INS-B 2008 WORK COMP INSURANCE SEWER 602-49450-360 577.76 <br /> 03/03/2008 28030 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 539.61 <br /> 03/03/2008 28066 XCEL ENERGY GAS USAGE SEWER 602-49450-383 64.38 <br /> 03/03/2008 27994 CARDMEMBER SERVICE CR CARD-SUPPLIES SEWER 602-49450-400 40.12 <br /> 03/03/2008 28010 GOPHER STATE ONE-CALL JAN 08 TICKETS SEWER 602-49450-400 52.18 <br /> 03/03/2008 28059 THURLOW HARDWARE SUPPLIES SEWER 602-49450-400 3.18 <br /> 03/03/2008 27992 BROWN,JEAN STORM SEWER UTILITY REFUND 653-34303-000 31.92 <br /> 03/03/2008 28012 HABITAT FOR HUMANITY STORM SEWER UTILITY REFUND 653-34303-000 31.92 <br /> 03/03/2008 28054 SAUER,MICHAEL UTILITY BILL OVERPYMT 653-34303-000 14.66 <br /> 03/03/2008 28053 SANDELIN LAW OFFICE 25000-001C MISCELLANEOUS STORM DRAINAGE 653-43150-304 24.18 <br /> 03/03/2008 28014 HASLER INC 2/25-3/24/08 POSTAGE MACHINE LEASE STORM DRAINAGE 653-43150-322 36.13 <br /> M=Manual Check,V=Void Check <br />