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( ( ( <br /> CITY OF PEQUOT LAKES Check Register Page: 6 <br /> May 01 , 2008 09:46am <br /> Check Issue Date(s): 04/02/2008 - 05/06/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 04/11/2008 8197 HASLER INC POSTAGE MACHINE DOWNLOAD FIRE 230-42200-322 10.00 <br /> 05/06/2008 28233 HOLLSON INC FUEL FIRE 230-42200-334 273.84 <br /> 05/06/2008 28238 JM OIL CO INC FUEL FIRE 230-42200-334 120.41 <br /> 05/06/2008 28249 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200=381 223.49 <br /> 05/06/2008 28293 XCEL ENERGY GAS USAGE FIRE 230-42200-383 381 .63 <br /> 05/06/2008 28257 NORTH COUNTRY JANITORIAUSUPPL FIRE HALL CLEANING SERVICES FIRE 230-42200-400 34.77 <br /> 05/06/2008 28266 PEQUOT LAKES AUTO VALUE SUPPLIES FIRE 230-42200-400 32.68 <br /> 05/06/2008 28267 PEQUOT LAKES FIRE RELIEF ASSOC REIMB FOR A/C SUPPLIES FIRE 230-42200-400 <br /> 2008-09 FIRE RELIEF CONTRIBUTIONS 231-34208-000 29,567.51 <br /> 05/06/2008 28218 EHLERS & ASSOCIATES INC 2007 AUDIT ISSUES BUSINESS PARK 401-46500-300 46.25 <br /> 05/06/2008 28292 WIDSETH SMITH NOLTING & ASSOC EDC MTG BUSINESS PARK 401-46500-303 <br /> MILEAGE BUSINESS PARK 401-46500-303 <br /> TH 371 HIGHWAY 371 402-43101-303 <br /> TH 371 HIGHWAY 371 402-43101-303 1 ,056.74 <br /> 05/06/2008 28212 CROW WING COUNTY TREASURER TIF REPORTS TIF ADMINISTRATION 405-46321-300 <br /> TIF REPORTS TIF ADMINISTRATION 406-46321-300 <br /> TIF REPORTS TIF ADMINISTRATION 407-46321-300 <br /> TIF REPORTS TIF ADMINISTRATION 408-46321-300 <br /> TIF REPORTS TIF ADMINISTRATION 409-46321-300 <br /> TIF REPORTS TIF ADMINISTRATION 410-46321-300 <br /> TIF REPORTS TIF ADMINISTRATION 411-46321-300 700.00 <br /> 05/06/2008 28292 WIDSETH SMITH NOLTING & ASSOC TRAILSIDE ESTATES PLANNING & ZONING 412-41910-303 125.00 <br /> 05/06/2008 28274 SANDELIN LAW OFFICE 25000-047C TRAILSIDE ESTATES PLAT PLANNING & ZONING 412-41910-304 148.57 <br /> 05/06/2008 28212 CROW WING COUNTY TREASURER TIF REPORTS TIF ADMINISTRATION 413-46321-300 100.00 <br /> 05/06/2008 28218 EHLERS & ASSOCIATES INC 2007 AUDIT ISSUES TIF ADMINISTRATION 413-46321-300 46.25 <br /> 05/06/2008 28253 MOORE, JAMES & BONNIE UTILITY BILL CREDIT REFUND 601-37110-000 18.00 <br /> 04/10/2008 8196 MINNESOTA REVENUE GENERAL RATE SALES TAX 601-37171-000 520.00 <br /> 05/06/2008 28253 MOORE, JAMES & BONNIE UTILITY BILL CREDIT REFUND 601-37171-000 1 .17 <br /> 04/18/2008 26920 VOID - MII LIFE / SELECTACCOUNT CAFETERIA PLAN WATER 601-49400-100 .02 -M <br /> 05/06/2008 28216 DPC INDUSTRIES INC CHEMICALS WATER 601-49400-210 137.26 <br /> 05/06/2008 28292 WIDSETH SMITH NOLTING & ASSOC MAPPING WATER 601-49400-303 <br /> WATER PLANT SPEC BOOK WATER 601-49400-303 <br /> CIP MTG & TEMPLATES WATER 601-49400-303 <br /> MILEAGE WATER 601-49400-303 287.09 <br /> 05/06/2008 28250 MN MUNICIPAL UTILITIES ASSOC TESTING FEE WATER 601-49400-305 16.25 <br /> 04/10/2008 8196 MINNESOTA REVENUE USE TAX PURCHASES WATER 601-49400-310 200.00 <br /> 05/06/2008 28280 ST JOSEPH'S MEDICAL CENTER MEDICAL SCREENING WATER 601-49400-311 17.50 <br /> 05/06/2008 28281 STATE OF MINNESOTA FED EMERGENCY PLANNING FEES WATER 601-49400-311 25.00 <br /> 05/06/2008 28294 ZOLL MEDICAL CORP AED WALL MOUNT WATER 601-49400-311 31 .52 <br /> 05/06/2008 28273 RURAL CELLULAR CORPORATION CELL PHONES WATER 601-49400-321 25.73 <br /> M = Manual Check, V = Void Check <br />