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CITY OF PEQUOT LAKES Check Register Page: 5 <br /> Jul 30,2008 12:19pm <br /> Check Issue Date(s):07/02/2008-08/05/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 08/05/2008 28555 CITY OF JENKINS ADMINISTRATIVE FINES 224-21709-000 900.00 <br /> 08/05/2008 28583 JENKINS TOWNSHIP ADMINISTRATIVE FINES 224-21710-000 735.00 <br /> 08/05/2008 28565 ECHO PUBLISHING AND PRINTING I COMPLAINT FORMS POLICE 225-42100-200 72.42 <br /> 08/05/2008 28623 STREICHERS CREDIT POLICE 225-42100-217 <br /> CLOTHING-RESERVES POLICE 225-42100-217 <br /> CLOTHING-RESERVES POLICE 225-42100-217 442.29 <br /> 07/16/2008 8382 MINNESOTA REVENUE USE TAX PURCHASES POLICE 225-42100-310 37.00 <br /> 08/05/2008 28594 MENARDS WOOD LATH POLICE 225-42100-314 3.49 <br /> 08/05/2008 28631 WEDAN,JANET REIMB FOR PD SUPPLIES POLICE 225-42100-314 50.06 <br /> 08/05/2008 28559 D G TOWING&REPAIR IMPOUND-86 JEEP-ICR 08003221 POLICE 226-42100-400 74.55 <br /> 08/05/2008 28561 DONDELINGER CHEVROLET CADILLAC 01 CHEV BLAZER-REPL BATTERY POLICE 226-42100-400 183.97 <br /> 07117/2008 28525 STATE OF MINNESOTA LICENSE PLATES FOR RESERVE VEHICLE POLICE 226-42100-433 6.00 <br /> 07/11/2008 28521 CROW WING COUNTY TREASURER LASER SHOT PROGRAM POLICE 226-42100-500 3,000.00 <br /> 08/05/2008 28545 ANDERSON BROTHERS PEA ROCK-TRAILSIDE N PARK 228-45200-210 887.72 <br /> 08/05/2008 28550 CARDMEMBER SERVICE CR CARD-SUPPLIES CEMETERY(BROWN S 229-49010-210 47.04 <br /> 08/05/2008 28610 OFFICE SHOP INC OFFICE SUPPLIES FIRE 230-42200-200 144.89 <br /> 08/05/2008 28550 CARDMEMBER SERVICE CR CARD-LAPTOP FIRE 230-42200-210 817.07 <br /> 08/05/2008 28582 HOLLSON INC SUPPLIES FIRE 230-42200-210 39.87 <br /> 08/05/2008 28593 MATTSON LUMBER CO LUMBER FOR PARTITION FIRE 230-42200-210 149.32 <br /> 08/05/2008 28603 NAPA AUTO PARTS BAXTER WAX PAD FIRE 230-42200-210 <br /> WAX PADS FIRE 230-42200-210 <br /> WAX&POLISH FIRE 230-42200-210 150.43 <br /> 08/05/2008 28622 ST JOSEPHS FAMILY CLINICS IMMUNIZATIONS FIRE 230-42200-305 88.69 <br /> 07/16/2008 8382 MINNESOTA REVENUE USE TAX PURCHASES FIRE 230-42200-310 6.00 <br /> 08/05/2008 28619 RURAL CELLULAR CORPORATION CELL PHONES FIRE 230-42200-321 18.37 <br /> 08/05/2008 28625 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 85.65 <br /> 08/05/2008 28582 HOLLSON INC FUEL FIRE 230-42200-334 <br /> FUEL FIRE 230-42200-334 366.38 <br /> 08/05/2008 28597 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 230.25 <br /> 08/05/2008 28634 XCEL ENERGY GAS USAGE FIRE 230-42200-383 13.55 <br /> 08/05/2008 28554 CENTRAL STATES FIRE APPARATUS REPLACEMENT AIR RAM FIRE 230-42200400 151.67 <br /> 08/05/2008 28607 NORTH COUNTRY JANITORIAUSUPPL FIRE HALL CLEANING SERVICES FIRE 230-42200-400 34.77 <br /> 08/05/2008 28624 T&D ENTERPRISES OF BRAINERD PARTIAL REFUND OF TIF DEFICIENCY PYMT 301-31050-000 162.69 <br /> 08/05/2008 28633 WIDSETH SMITH NOLTING&ASSOC CITY ENGINEERING BUSINESS PARK 401-46500-303 <br /> TH 371 HIGHWAY 371 402-43101-303 5,962.30 <br /> 08/05/2008 28621 SANDELIN,PAUL TIF PYMT TIF ADMINISTRATION 405-46321-810 1,674.42 <br /> 08/05/2008 28588 LANDECKER&ASSOCIATES INC TIF PYMT TIF ADMINISTRATION 406-46321-810 3,772.98 <br /> 08/05/2008 28546 BABINSKI,DONALD TIF PYMT TIF ADMINISTRATION 407-46321-810 13,079.13 <br /> 08/05/2008 28589 LIME GREENERY TIF PYMT TIF ADMINISTRATION 409-46321-810 3,800.39 <br /> 08/05/2008 28563 DRW PARTNERSHIP LLP TIF PYMT TIF ADMINISTRATION 411-46321-810 5,307.09 <br /> M=Manual Check,V=Void Check <br />