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r <br /> CITY OF PEQUOT LAKES Check Register Page: 1 <br /> Aug 07 2008 10:57am <br /> Check Issue Date(s):08/06/2008-08/12/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 08/12/2008 28650 LAKES AREA RESTORATIVE JUSTICE RESTORATIVE JUSTICE EXPENSES 101-33422-000 5,000.00 <br /> 08/12/2008 28649 IKON OFFICE SOLUTIONS INC-TX FREIGHT FEE FOR TONER CLERK 101-41400-200 19.16 <br /> 08/12/2008 28656 NORTHERN BUSINESS PRODUCTS INI OFFICE SUPPLIES CLERK 101-41400-200 <br /> OFFICE SUPPLIES CLERK 101-41400-200 <br /> OFFICE SUPPLIES CLERK 101-41400-200 68.09 <br /> 08/12/2008 28646 HASLER INC 8/25-9/24/08 POSTAGE MACHINE LEASE CLERK 101-41400-322 36.14 <br /> 08/12/2008 28641 DS SOLUTIONS INC VOTING BOOTHS ELECTIONS 101-41410-200 554.87 <br /> 08/12/2008 28656 NORTHERN BUSINESS PRODUCTS INI OFFICE SUPPLIES PLANNING&ZONING 101-41910-200 <br /> OFFICE SUPPLIES PLANNING&ZONING 101-41910-200 <br /> OFFICE SUPPLIES PLANNING&ZONING 101-41910-200 38.49 <br /> 08/12/2008 28654 M-R SIGN COMPANY INC E911 SIGNS E911 ADDRESSING 101-41911-313 <br /> 911 SIGN E911 ADDRESSING 101-41911-313 69.52 <br /> 08/12/2008 28657 NORTHERN FOOD KING SUPPLIES GENERAL BUILDING 101-41940-210 45.89 <br /> 08/12/2008 28662 TRI STATE LIFT COLE BLDG ELEVATOR REPAIR GENERAL BUILDING 101-41940-400 617.65 <br /> 08/12/2008 28664 UNITED BUILDING CENTERS SUPPLIES GENERAL BUILDING 101-41940-400 33.53 <br /> 08/12/2008 28645 HANNAHS JR,DONALD ANIMAL CONTROL SERVICE POLICE 101-42100-313 189.00 <br /> 08/12/2008 28648 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE POLICE 101-42100-313 32749 <br /> 08/12/2008 28659 PEQUOT LAKES SANITATION LTD SANITATION POLICE 101-42100-384 36.00 <br /> 08/12/2008 28639 CROW WING AUTO BODY INC 06 FORD CROWN VIC-WINDSHIELD MOLDING POLICE 101-42100-400 24.00 <br /> REPR <br /> 08/1212008 28653 MILLS AUTOMOTIVE GROUP 06 CROWN VIC-OIL&FILTER POLICE 101-42100-400 25.23 <br /> 08/12/2008 28660 PIRELLI TIRE LLC TIRES POLICE 101-42100-400 344.00 <br /> 08/12/2008 28657 NORTHERN FOOD KING SUPPLIES ROADS&STREETS 101-43100-210 19.25 <br /> 08/12/2008 28659 PEQUOT LAKES SANITATION LTD COLE BLDG SANITIATION ROADS&STREETS 101-43100-384 <br /> SANITATION ROADS&STREETS 101-43100-384 115.15 <br /> 08/12/2008 28640 D G TOWING&REPAIR MOWER TIRE REPAIR ROADS&STREETS 101-43100-400 10.00 <br /> 08/12/2008 28658 PEQUOT LAKES AUTO VALUE SUPPLIES ROADS&STREETS 101-43100-400 <br /> CREDIT ROADS&STREETS 101-43100-400 12.12 <br /> 08/12/2008 28654 M-R SIGN COMPANY INC BATTON BOARD SIGNAL&SIGNS 101-43161-400 75.07 <br /> 08/12/2008 28647 HEALTHPARTNERS-MINNEAPOLIS CAFETERIA PLAN FEES INSURANCE 101-49240-360 16.00 <br /> 08/12/2008 28638 ASSET RECOVERY CORP RECYCLING ELECTRONICS RECYCLING 101-49500-384 251.32 <br /> 08/12/2008 28655 NISSWA SANITATION INC JULY 08 RECYCLING RECYCLING 101-49500-384 650.00 <br /> 08/12/2008 28663 TRU GREEN FERTILIZE @ BOBBER PARK PARK 102-45200-313 55.38 <br /> 08/12/2008 28664 UNITED BUILDING CENTERS SUPPLIES PARK 102-45200-400 9.93 <br /> 08/12/2008 28637 ADAMS,NANCY REIMB FOR LIBRARY MATERIALS LIBRARY 211-45500-590 45.00 <br /> 08/12/2008 28661 STREICHERS FLASHLIGHT HOLDERS POLICE 225-42100-217 18.08 <br /> 08/12/2008 28664 UNITED BUILDING CENTERS SUPPLIES CEMETERY(BROWN S' 229-49010-400 427.56 <br /> 08/12/2008 28651 MENARDS LOCK SET FIRE 230-42200-210 <br /> FUEL PREMIX FIRE 230-42200-334 135.94 <br /> 08/12/2008 28642 ECHO PUBLISHING AND PRINTING I UTILITY BILLING ENVELOPES WATER 601-49400-200 <br /> M=Manual Check,V=Void Check <br />