Laserfiche WebLink
( ( ( <br /> CITY OF PEQUOT LAKES Check Register Page: 7 <br /> Oct 02,2008 11:01 am <br /> Check Issue Date(s):09/03/2008-10/07/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 10/07/2008 28846 RURAL CELLULAR CORPORATION CELL PHONES WATER 601-49400-321 <br /> CELL PHONES WATER 601-49400-321 53.65 <br /> 10/07/2008 28854 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE WATER 601-49400-321 73.49 <br /> 10/07/2008 28800 HASLER INC 9/25-10/24/08 POSTAGE MACHINE LEASE WATER 601-49400-322 <br /> 10/25-11/24/08 POSTAGE MACHINE LEASE WATER 601-49400-322 72.28 <br /> 10/07/2008 28792 FLEET SERVICES FUEL WATER 601-49400-334 133.89 <br /> 10/07/2008 28806 HOLLSON INC CREDIT WATER 601-49400-334 12.99- <br /> 10/07/2008 28814 LEAGUE OF MN CITIES INS-B 2008 P&C INSURANCE WATER 601-49400-360 1,063.21 <br /> 10/07/2008 28822 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 1,058.44 <br /> 10/07/2008 28866 XCEL ENERGY GAS USAGE WATER 601-49400-383 25.01 <br /> 09/03/2008 28750 CARDMEMBER SERVICE CR CARD-BATTERIES WATER 601-49400-400 178.00 <br /> 10/07/2008 28766 AAA RENTAL&SERV CENTER INC MOWER WATER 601-49400-400 53.25 <br /> 10/07/2008 28790 FARGO WATER EQUIPMENT METER SUPPLIES WATER 601-49400-400 398.33 <br /> 10/07/2008 28795 GOPHER STATE ONE-CALL AUG TICKETS WATER 601-49400-400 15.22 <br /> 10/07/2008 28796 GRAINGER MAINT KIT WATER 601-49400-400 <br /> OIL FILTER WATER 601-49400-400 121.44 <br /> 10/07/2008 28855 THURLOW HARDWARE SUPPLIES WATER 601-49400-400 <br /> SUPPLIES WATER 601-49400-400 156.81 <br /> 10/07/2008 28859 USA BLUEBOOK CONDUCTIVITY SOLUTION&DOOR KNOB CARDS WATER 601-49400-400 20.36 <br /> 10/07/2008 28861 WATT AUTOMOTIVE INC 96 FORD-BRAKES WATER 601-49400-400 54.96 <br /> 10/07/2008 28841 PETTY CASH SUPPLIES SEWER 602-49450-210 3.18 <br /> 10/07/2008 28859 USA BLUEBOOK CONDUCTIVITY SOLUTION&DOOR KNOB CARDS SEWER 602-49450-210 16.04 <br /> 09/03/2008 28750 CARDMEMBER SERVICE CR CARD-SUSPENDERS/WADERS SEWER 602-49450-217 114.25 <br /> 10/07/2008 28864 WIDSETH SMITH NOLTING&ASSOC WWTP RESEARCH SEWER 602-49450-303 132.53 <br /> 10/07/2008 28815 LEAGUE OF MN CITIES INS-B APR-JUNE SAFETY PROGRAM SEWER 602-49450-311 28.57 <br /> 10/07/2008 28846 RURAL CELLULAR CORPORATION CELL PHONES SEWER 602-49450-321 <br /> CELL PHONES SEWER 602-49450-321 53.64 <br /> 10/07/2008 28854 TDS TELECOM SERVICE CORP-IL INTERNET SERVICE SEWER 602-49450-321 24.50 <br /> 10/07/2008 28800 HASLER INC 9/25-10/24/08 POSTAGE MACHINE LEASE SEWER 602-49450-322 <br /> 10/25-11/24/08 POSTAGE MACHINE LEASE SEWER 602-49450-322 72.28 <br /> 10/07/2008 28841 PETTY CASH POSTAGE SEWER 602-49450-322 7.05 <br /> 10/07/2008 28792 FLEET SERVICES FUEL SEWER 602-49450-334 133.89 <br /> 10/07/2008 28806 HOLLSON INC CREDIT SEWER 602-49450-334 10.96- <br /> 10/07/2008 28814 LEAGUE OF MN CITIES INS-B 2008 P&C INSURANCE SEWER 602-49450-360 933.95 <br /> 10/07/2008 28822 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 1,968.52 <br /> 10/07/2008 28866 XCEL ENERGY GAS USAGE SEWER 602-49450-383 1.63 <br /> 10/07/2008 28766 AAA RENTAL&SERV CENTER INC MOWER SEWER 602-49450-400 53.25 <br /> 10/07/2008 28777 C EMERY NELSON INC RESTRICTION INDICATOR SEWER 602-49450-400 59.91 <br /> 10/07/2008 28795 GOPHER STATE ONE-CALL AUG TICKETS SEWER 602-49450-400 15.23 <br /> 10/07/2008 28837 PEQUOT LAKES AUTO VALUE SUPPLIES SEWER 602-49450-400 10.09 <br /> M=Manual Check,V=Void Check <br />