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( ( <br /> CITY OF PEQUOT LAKES Check Register Page: 5 <br /> Oct 29,2008 01:58pm <br /> Check Issue Date(s): 10/08/2008-11/06/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 11/06/2008 28910 FIRE SAFETY USA INC GLOVES FIRE 230-42200-218 <br /> BOOTS FIRE 230-42200-218 1,274.00 <br /> 11/06/2008 28934 MED COMPASS MED EXAMS&FIT TESTS FIRE 230-42200-305 130.00 <br /> 11/06/2008 28959 ST JOSEPHS FAMILY CLINICS FF HEALTH CLEARANCE FIRE 230-42200-305 69.00 <br /> 11/06/2008 28923 IDEAL TOWNSHIP TRAINING COST SHARING FIRE 230-42200-308 500.00 <br /> 10/15/2008 8541 MINNESOTA REVENUE USE TAX PURCHASES FIRE 230-42200-310 19.00 <br /> 11/06/2008 28914 GALLS INC FIRST AID KIT FIRE 230-42200-311 8.99 <br /> 11/06/2008 28957 RURAL CELLULAR CORPORATION CELL PHONES FIRE 230-42200-321 18.37 <br /> 11/06/2008 28961 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 85.81 <br /> 11/06/2008 28895 BRANDANGER OFFICE SUPPLY SHIPPING CHGS FIRE 230-42200-322 48.94 <br /> 11/06/2008 28896 BREEZY OASIS FUEL FIRE 230-42200-334 56.08 <br /> 11/06/2008 28912 FLEET SERVICES FUEL FIRE 230-42200-334 225.65 <br /> 11/06/2008 28922 HOLLSON INC FUEL FIRE 230-42200-334 463.50 <br /> 11/06/2008 28935 MENARDS PREMIXED FUEL FIRE 230-42200-334 41.64 <br /> 11/06/2008 28939 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 220.24 <br /> 11/06/2008 28974 XCEL ENERGY GAS USAGE FIRE 230-42200-383 7.91 <br /> 11/06/2008 28943 NORTH COUNTRY JANITORIAUSUPPL FIRE HALL CLEANING SERVICES FIRE 230-42200-400 34.77 <br /> 11/06/2008 28948 NORTHLAND FIRE PROTECTION RECHARGE FIRE EXTINGUISHERS FIRE 230-42200-400 46.00 <br /> 11/06/2008 28964 THURLOW HARDWARE SUPPLIES FIRE 230-42200-400 141.52 <br /> 11/06/2008 28911 FIREHOUSE MAGAZINE SUBSCRIPTION FIRE 230-42200-433 49.95 <br /> 11/06/2008 28887 ALEX AIR APPARATUS HURST CUTTER FIRE 230-42200-500 5,397.42 <br /> 11/06/2008 28926 JERRY'S SUPERVALU MTG SUPPLIES HIGHWAY 371 402-43101-210 11.87 <br /> 11/06/2008 28973 WIDSETH SMITH NOLTING&ASSOC TH 371 HIGHWAY 371 402-43101-303 330.00 <br /> 10/15/2008 8541 MINNESOTA REVENUE GENERAL RATE SALES TAX 601-37171-000 1,236.00 <br /> 11/06/2008 28895 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES WATER 601-49400-200 38.71 <br /> 11/06/2008 28905 DPC INDUSTRIES INC CHLORINE WATER 601-49400-210 <br /> CHEMICALS WATER 601-49400-210 419.28 <br /> 11/06/2008 28970 USA BLUEBOOK FLUORIDE RGT WATER 601-49400-210 58.80 <br /> 11/06/2008 28958 SANDELIN LAW OFFICE 25000-009C CITY CODE AMENDMENTS WATER 601-49400-304 65.25 <br /> 10/15/2008 8541 MINNESOTA REVENUE USE TAX PURCHASES WATER 601-49400-310 6.00 <br /> 11/06/2008 28914 GALLS INC FIRST AID KIT WATER 601-49400-311 8.97 <br /> 11/06/2008 28962 THEIN WELL CO INC ANNUAL INSPECTION OF PUMPS&WELLS WATER 601-49400-313 275.00 <br /> 11/06/2008 28957 RURAL CELLULAR CORPORATION CELL PHONES WATER 601-49400-321 26.44 <br /> 11/06/2008 28961 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE WATER 601-49400-321 73.49 <br /> 11/06/2008 28953 PETTY CASH POSTAGE WATER 601-49400-322 13.55 <br /> 11/06/2008 28912 FLEET SERVICES FUEL WATER 601-49400-334 82.33 <br /> 11/06/2008 28907 ECHO PUBLISHING AND PRINTING I ORDINANCE 08-10 WATER 601-49400-350 43.20 <br /> 11/06/2008 28939 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 873.59 <br /> 11/06/2008 28974 XCEL ENERGY GAS USAGE WATER 601-49400-383 22.64 <br /> 11/06/2008 28899 CARDMEMBER SERVICE CR CARD-DRY ICE WATER 601-49400-400 <br /> M=Manual Check,V=Void Check <br />