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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Jul 11,2007 04:27pm <br /> Check Issue Date(s):07/04/2007-07/17/2007 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 07/17/2007 27059 NISSWA SANITATION INC JUNE RECYCLING RECYCLING 101-49500-384 600.00 <br /> 07/17/2007 27046 HASLER INC 2ND QTR POSTAGE MACHINE RENTAL PARK 102-45200-322 .51 <br /> 07/17/2007 27048 HENGEL READY MIX&CONST INC LANDFILL ITEMS PARK 102-45200-400 <br /> LANDFILL ITEMS PARK 102-45200-400 49.00 <br /> 07/17/2007 27072 UNITED BUILDING CENTERS SUPPLIES PARK 102-45200-400 952.48 <br /> 07/17/2007 27042 DEMCO INC LIBRARY SUPPLIES LIBRARY 211-45500-200 48.06 <br /> 07/17/2007 27044 ECHO PUBLISHING AND PRINTING I ENVELOPES LIBRARY 211-45500-200 15.14 <br /> 07/17/2007 27034 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 330.84 <br /> 07/17/2007 27057 NEWSWEEK LIBRARY SUBSCRIPTION LIBRARY 211-45500-590 20.00 <br /> 07/17/2007 27039 CITY OF JENKINS FINE 0262 PYMT IN ERROR 225-35105-000 60.00 <br /> 07/17/2007 27069 STREICHERS RESERVES POLO SHIRTS POLICE 225-42100-217 104.97 <br /> 07/17/2007 27043 EBERT,JOSHUA 6/27&7/3 PD TRAINING POLICE 225-42100-314 200.00 <br /> 07/17/2007 27055 MOONLIGHTING&ELECTRIC CO BOBBER PK SERVICE PANEL 228-45200-400 250.00 <br /> 07/17/2007 27044 ECHO PUBLISHING AND PRINTING I ENVELOPES FIRE 230-42200-200 15.15 <br /> 07/17/2007 27040 CITY OF SAINT PAUL FF TRNG-NELSON,RICKARD,SCHWANKL FIRE 230-42200-308 180.00 <br /> 07/17/2007 27068 RURAL CELLULAR CORPORATION CELL PHONES& FIRE 230-42200-321 17.68 <br /> 07/17/2007 27046 HASLER INC 2ND QTR POSTAGE MACHINE RENTAL FIRE 230-42200-322 .50 <br /> 07/17/2007 27037 BREEZY OASIS FUEL&SUPPLIES FIRE 230-42200-334 68.36 <br /> 07/17/2007 27041 CLAREYS SAFETY EQUIPMENT INC RUBBER GASKETS FOR HOSE FIRE 230-42200-400 45.38 <br /> 07/17/2007 27060 NORTH COUNTRY JANITORIAUSUPPL FIRE HALL CLEANING SERVICES FIRE 230-42200-400 34.77 <br /> 07/17/2007 27062 NORTHERN FOOD KING SUPPLIES FIRE 230-42200-400 36.55 <br /> 07/17/2007 27065 PEQUOT LAKES AUTO VALUE CREDIT FIRE 230-42200-400 <br /> FIRE TRK SUPPLIES FIRE 230-42200-400 18.82 <br /> 07/17/2007 27072 UNITED BUILDING CENTERS SUPPLIES FIRE 230-42200-500 207.59- <br /> 07/17/2007 27066 PEQUOT LAKES FIRE RELIEF ASSOC JENKINS CITY&PL FIRE RELIEF CONT FIRE RELIEF 231-42211-810 12,228.74 <br /> 07/17/2007 27044 ECHO PUBLISHING AND PRINTING I ENVELOPES WATER 601-49400-200 <br /> ENVELOPES WATER 601-49400-200 26.84 <br /> 07/17/2007 27068 RURAL CELLULAR CORPORATION CELL PHONES& WATER 601-49400-321 13.47 <br /> 07/17/2007 27046 HASLER INC 2ND QTR POSTAGE MACHINE RENTAL WATER 601-49400-322 7.12 <br /> 07/17/2007 27045 FARGO WATER EQUIPMENT METER SUPPLIES WATER 601-49400-400 442.83 <br /> 07/17/2007 27052 MID-STATE REFRIGERATION INC DEHUMIDIFIER SERVICE WATER 601-49400-400 696.25 <br /> 07/17/2007 27054 MINNESOTA PIPE&EQUIPMENT COPPERHORN PIPES WATER 601-49400-400 577.46 <br /> 07/17/2007 27044 ECHO PUBLISHING AND PRINTING I ENVELOPES SEWER 602-49450-200 <br /> ENVELOPES SEWER 602-49450-200 26.83 <br /> 07/17/2007 27068 RURAL CELLULAR CORPORATION CELL PHONES& SEWER 602-49450-321 13.47 <br /> M=Manual Check,V=Void Check <br />