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I I I <br /> CITY OF PEQUOT LAKES Check Register Page. 3 <br /> Dec 22,2008 02:04pm <br /> Check Issue Date(s): 12/10/2008-12/23/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 12/23/2008 29191 JENKINS TOWNSHIP ADMINISTRATIVE FINES 224-21710-000 240.00 <br /> 12/23/2008 29190 INTERQUEST DETECTION CANINES SCHOOL VISIT POLICE 225-42100-314 <br /> SCHOOL VISIT POLICE 225-42100-314 600.00 <br /> 12/23/2008 29215 WEDAN,JANET REIMB FOR CHRISTMAS FOR KIDS SUPPLIES POLICE 225-42100-314 1 000.00 <br /> 12/23/2008 29177 FIRE SAFETY USA INC FLASHLIGHTS FIRE 230-42200-210 790.00 <br /> 12/23/2008 29199 NAPA AUTO PARTS BAXTER AIR AID FOR TOOLS FIRE 230-42200-210 10.41 <br /> 12/23/2008 29214 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 85.81 <br /> 12/23/2008 29209 RELM COMMUNICATIONS INC RADIOS FIRE 230-42200-323 502.62 <br /> 12/23/2008 29178 FLEET SERVICES FUEL FIRE 230-42200-334 409 40 <br /> 12/23/2008 29218 XCEL ENERGY GAS USAGE FIRE 230-42200-383 142.05 <br /> 12/23/2008 29163 BODYWORKS WINDSHIELD REPLACEMENT FIRE 230-42200-400 203.00 <br /> 12/23/2008 29201 NORTHLAND FIRE PROTECTION FIRE EXT CERTIFICATION FIRE 230-42200-400 117 50 <br /> 12/23/2008 29155 ACS FIREHOUSE SOFTWARE SUPPORT CONTRACT FIRE 230-42200-433 633 13 <br /> 12/23/2008 29204 PEQUOT LAKES FIRE RELIEF ASSOC FIRE RELIEF CONTRIB-PL 231-34208-000 9,517 10 <br /> 12/23/2008 29206 PINE RIVER BAKERY MEETING SUPPLIES HIGHWAY 371 402-43101-210 14 40 <br /> 12/23/2008 29211 SANDELIN,PAUL TIF PYMT TIF ADMINISTRATION 405-46321-810 1 674 42 <br /> 12/23/2008 29171 CROW WING COUNTY TREASURER FUND BALANCE OF TIF 1-4 DECERTIFICATION TIF ADMINISTRATION 406-46321-810 4.28 <br /> 12/23/2008 29160 BABINSKI, DONALD TIF PYMT TIF ADMINISTRATION 407-46321-810 13,079 13 <br /> 12/23/2008 29194 LIME GREENERY TIF PYMT TIF ADMINISTRATION 409-46321-810 3,800 39 <br /> 12/23/2008 29173 DRW PARTNERSHIP LLP TIF PYMT TIF ADMINISTRATION 411-46321-810 5 307 09 <br /> 12/23/2008 29158 AMERICAN SOLUTIONS FOR BUSINES PAPER WATER 601-49400-200 34.09 <br /> 12/23/2008 29210 SANDELIN LAW OFFICE 25000-084C PERSONNEL MATTERS WATER 601-49400-304 79.75 <br /> 12/23/2008 29214 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE WATER 601-49400-321 74.29 <br /> 12/23/2008 29178 FLEET SERVICES FUEL WATER 601-49400-334 28.48 <br /> 12/23/2008 29218 XCEL ENERGY GAS USAGE WATER 601-49400-383 90 69 <br /> 12/23/2008 29182 GOPHER STATE ONE-CALL NOV TICKETS WATER 601-49400-400 10.87 <br /> 12/23/2008 29183 GRAINGER HOIST CHAIN WATER 601-49400-400 384 84 <br /> 12/23/2008 29187 HENRY'S WATERWORKS INC CURB BOX SUPPLIES WATER 601-49400-400 27.89 <br /> 12/23/2008 29195 MID AMERICA METER INC METER TESTING SUPPLIES WATER 601-49400-400 620.00 <br /> 12/23/2008 29198 MOONLIGHTING&ELECTRIC CO REPAIR AIR COMPRESSOR WATER 601-49400-400 400.00 <br /> 12/23/2008 29201 NORTHLAND FIRE PROTECTION FIRE EXT CERTIFICATION WATER 601-49400-400 65.00 <br /> 12/23/2008 29207 PRATTS AFFORDABLE EXCAVATING WATER LINE CURB STOP REPAIR WATER 601-49400-400 657 00 <br /> 12/23/2008 29158 AMERICAN SOLUTIONS FOR BUSINES PAPER SEWER 602-49450-200 34 09 <br /> 12/23/2008 29196 MID-AMERICAN RESEARCH CHEMICAI CHEMICALS SEWER 602-49450-210 763.28 <br /> 12/23/2008 29208 PROBUILD NORTH LLC SUPPLIES SEWER 602-49450-210 <br /> CREDIT SEWER 602-49450-210 94.84 <br /> 12/23/2008 29217 WIDSETH SMITH NOLTING&ASSOC TREATMENT POND SEWER 602-49450-303 110.00 <br /> 12/23/2008 29210 SANDELIN LAW OFFICE 25000-054C PR SANITARY DISTRICT AGRMT SEWER 602-49450-304 <br /> 25000-084C PERSONNEL MATTERS SEWER 602-49450-304 166.75 <br /> 12/23/2008 29214 TDS TELECOM SERVICE CORP-IL INTERNET SERVICE SEWER 602-49450-321 24.50 <br /> M=Manual Check,V=Void Check <br />