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CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Mar 27,2008 11:35am <br /> Check Issue Date(s):03/04/2008-04/01/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 04/01/2008 28099 EAST SIDE OIL COMPANIES ANTIFREEZE/FILTER RECYCLING RECYCLING 101-49500-384 85.00 <br /> 04/01/2008 28139 NISSWA SANITATION INC FEB RECYCLING RECYCLING 101-49500-384 650.00 <br /> 04/01/2008 28124 LEAGUE OF MN CITIES INS-B 2008 P&C INSURANCE PARK 102-45200-360 436.50 <br /> 04/01/2008 28135 MINNESOTA POWER ELECTRIC BILLS PARK 102-45200-381 18.95 <br /> 04/01/2008 28137 M-R SIGN COMPANY INC SIGNS PARK 102-45200-400 92.60 <br /> 04/01/2008 28167 VIKING ELECTRIC SUPPLY INC LIGHT BULBS PARK 102-45200-400 5.13 <br /> 03/06/2008 28069 CROSSING ARTS ALLIANCE OXTROT STATUE PARK 102-45200-500 2,150.00 <br /> 04/01/2008 28169 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 /> 04/01/2008 28162 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 36.60 <br /> 04/01/2008 28124 LEAGUE OF MN CITIES INS-B 2008 P&C INSURANCE LIBRARY 211-45500-360 220.50 <br /> 04/01/2008 28135 MINNESOTA POWER ELECTRIC BILLS LIBRARY 211-45500-381 61.23 <br /> 04/01/2008 28171 XCEL ENERGY GAS USAGE LIBRARY 211-45500-383 115.00 <br /> 04/01/2008 28087 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 211-45500-590 257.68 <br /> 04/01/2008 28093 CITY OF JENKINS ADMINISTRATIVE FINES 224-21709-000 1,635.00 <br /> 04/01/2008 28120 JENKINS TOWNSHIP ADMINISTRATIVE FINES 224-21710-000 150.00 <br /> 04/01/2008 28095 CROW WING COUNTY COURT ADMIN PROSECUTION FEES 225-35105-000 200.00 <br /> 04/01/2008 28085 APPLE TIME INC PD BRACELETS POLICE 225-42100-314 567.53 <br /> 04/01/2008 28119 INTERQUEST DETECTION CANINES SCHOOL VISIT POLICE 225-42100-314 300.00 <br /> 04/01/2008 28129 MALECHA,NANCY REIMB FOR MILEAGE POLICE 226-42100-400 10.10 <br /> 04/01/2008 28124 LEAGUE OF MN CITIES INS-B 2008 P&C INSURANCE CEMETERY(BROWN S 229-49010-360 9.00 <br /> 04/01/2008 28088 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES FIRE 230-42200-200 11.07 <br /> 04/01/2008 28150 PEQUOT LAKES FIRE RELIEF ASSOC REIMB FOR OFFICE SUPPLIES FIRE 230-42200-200 3.32 <br /> 04/01/2008 28115 HEIMAN INC CHROME CAP FIRE 230-42200-210 <br /> PIPE CAP FIRE 230-42200-210 41.80 <br /> 04/01/2008 28149 PEQUOT LAKES AUTO VALUE LIGHT/REFLECTOR FIRE 230-42200-210 5.52 <br /> 04/01/2008 28150 PEQUOT LAKES FIRE RELIEF ASSOC REIMB FOR CLOTHING FIRE 230-42200-217 1,071.65 <br /> 04/01/2008 28103 FIRE INSTRUCTION RESCUE ED INC FFII CLASS-LARSON FIRE 230-42200-308 370.00 <br /> 04/01/2008 28150 PEQUOT LAKES FIRE RELIEF ASSOC 2/29-3/2/08 REIMB FOR MEAL PER DIEMS FIRE 230-42200-308 <br /> REIMB FOR FIRE SCHOOL LODGING FIRE 230-42200-308 675.20 <br /> 04/01/2008 28168 WEDAN,JANET REIMB FOR SAFETY CMTE SUPPLIES FIRE 230-42200-311 <br /> REIMB FOR SAFETY CMTE SUPPLIES FIRE 230-42200-311 8.79 <br /> 04/01/2008 28141 NORTH SHORE COMPRESSOR&MAC AIR COMPRESSOR CERTIFICATION FIRE 230-42200-312 402.67 <br /> 04/01/2008 28155 RURAL CELLULAR CORPORATION CELL PHONES FIRE 230-42200-321 18.31 <br /> 04/01/2008 28162 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 85.16 <br /> M=Manual Check,V=Void Check <br />