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( ( ( <br /> CITY OF PEQUOT LAKES Check Register Page: 7 <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 /> 05/06/2008 28282 TDS TELECOM SERVICE CORP - IL TELEPHONE & INTERNET SERVICE WATER 601-49400-321 73.40 <br /> 04/11/2008 8197 HASLER INC POSTAGE MACHINE DOWNLOAD WATER 601-49400-322 140.00 <br /> 05/06/2008 28227 HASLER INC 4/25-5/24/08 POSTAGE MACHINE LEASE WATER 601-49400-322 36.14 <br /> 05/06/2008 28270 PETTY CASH POSTAGE WATER 601-49400-322 4.64 <br /> 05/06/2008 28233 HOLLSON INC FUEL WATER 601-49400-334 123.50 <br /> 05/06/2008 28217 ECHO PUBLISHING AND PRINTING I DRINKING WATER REPORT WATER 601-49400-350 230.40 <br /> 05/06/2008 28249 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 766.47 <br /> 05/06/2008 28293 XCEL ENERGY GAS USAGE WATER 601-49400-383 326.53 <br /> 05/06/2008 28205 CARDMEMBER SERVICE FUEL WATER 601-49400-386 39.86 <br /> 05/06/2008 28270 PETTY CASH MEETING SUPPLIES WATER 601-49400-386 37.16 <br /> 05/06/2008 28201 BEMAR SALES CORP FAN SPD CONTROL WATER 601-49400-400 30.00 <br /> 05/06/2008 28205 CARDMEMBER SERVICE CR CARD - SUPPLIES WATER 601-49400-400 76.16 <br /> 05/06/2008 28224 GOPHER STATE ONE-CALL MAR 08 TICKETS WATER 601-49400-400 2.90 <br /> 05/06/2008 28252 MOONLIGHTING & ELECTRIC CO AIR COMPRESSOR REPAIR WATER 601-49400-400 500.00 <br /> 05/06/2008 28283 THURLOW HARDWARE SUPPLIES WATER 601-49400-400 6.84 <br /> 05/06/2008 28287 USA BLUEBOOK SUPPLIES WATER 601-49400-400 83.15 <br /> 05/06/2008 28253 MOORE, JAMES & BONNIE UTILITY BILL CREDIT REFUND 602-37210-000 17.50 <br /> 04/18/2008 26920 VOID - MII LIFE / SELECTACCOUNT CAFETERIA PLAN SEWER 602-49450-100 .02 -M <br /> 05/06/2008 28266 PEQUOT LAKES AUTO VALUE SUPPLIES SEWER 602-49450-210 35.19 <br /> 05/06/2008 28292 WIDSETH SMITH NOLTING & ASSOC MAPPING SEWER 602-49450-303 <br /> CIP MTG & TEMPLATES SEWER 602-49450-303 <br /> MILEAGE SEWER 602-49450-303 244.09 <br /> 05/06/2008 28250 MN MUNICIPAL UTILITIES ASSOC TESTING FEE SEWER 602-49450-305 16.25 <br /> 05/06/2008 28205 CARDMEMBER SERVICE CR CARD - LODGING SEWER 602-49450-308 292.89 <br /> 04/10/2008 8196 MINNESOTA REVENUE USE TAX PURCHASES SEWER 602-49450-310 188.00 <br /> 05/06/2008 28280 ST JOSEPH'S MEDICAL CENTER MEDICAL SCREENING SEWER 602-49450-311 17.50 <br /> 05/06/2008 28294 ZOLL MEDICAL CORP AED WALL MOUNT SEWER 602-49450-311 31 .51 <br /> 05/06/2008 28273 RURAL CELLULAR CORPORATION CELL PHONES SEWER 602-49450-321 25.72 <br /> 05/06/2008 28282 TDS TELECOM SERVICE CORP - IL TELEPHONE & INTERNET SERVICE SEWER 602-49450-321 24.50 <br /> 04/11/2008 8197 HASLER INC POSTAGE MACHINE DOWNLOAD SEWER 602-49450-322 115.00 <br /> 05/06/2008 28227 HASLER INC 4/25-5/24/08 POSTAGE MACHINE LEASE SEWER 602-49450-322 36.14 <br /> 05/06/2008 28270 PETTY CASH POSTAGE SEWER 602-49450-322 16.50 <br /> 05/06/2008 28233 HOLLSON INC FUEL SEWER 602-49450-334 148.81 <br /> 05/06/2008 28249 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 485.95 <br /> 05/06/2008 28293 XCEL ENERGY GAS USAGE SEWER 602-49450-383 49.25 <br /> 05/06/2008 28205 CARDMEMBER SERVICE CR CARD - SUPPLIES SEWER 602-49450-400 76.17 <br /> 05/06/2008 28224 GOPHER STATE ONE-CALL MAR 08 TICKETS SEWER 602-49450-400 2.90 <br /> 05/06/2008 28260 NORTHLAND SEPTIC MAINT INC JETTED LINE SEWER 602-49450-400 160.00 <br /> 05/06/2008 28283 THURLOW HARDWARE SUPPLIES SEWER 602-49450-400 55.04 <br /> 05/06/2008 28287 USA BLUEBOOK SUPPLIES SEWER 602-49450-400 <br /> M = Manual Check, V = Void Check <br />