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CITY OF PEQUOT LAKES Check Register Page: 3 <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 27036 BRANDANGER OFFICE SUPPLY SHIPPING CHGS SEWER 602-49450-322 39.12 <br /> 07/17/2007 27046 HASLER INC 2ND QTR POSTAGE MACHINE RENTAL SEWER 602-49450-322 6.61 <br /> 07/17/2007 27061 NORTHEAST TECHNICAL SERVICES I QTRLY INFLUENT TESTS SEWER 602-49450-400 42.00 <br /> 07/17/2007 27063 NORTHERN IRRIGATION CONT INC IRRIGATOR MOTORS SEWER 602-49450-400 <br /> TOWER MOTOR SYSTEM SERVICE SEWER 602-49450-400 620.99 <br /> 07/17/2007 27070 TONY FYLE HONEY WAGON LLC PUMPING SEPTIC TANK SEWER 602-49450-400 150.00 <br /> 07/17/2007 27046 HASLER INC 2ND QTR POSTAGE MACHINE RENTAL STORM DRAINAGE 653-43150-322 7.12 <br /> Totals: <br /> 77560.12 <br /> Dated: <br /> Mayor: <br /> M=Manual Check,V=Void Check <br />