Laserfiche WebLink
CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Aug 09,2007 08:21 am <br /> Check Issue Date(s):08/08/2007-08/14/2007 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> TIF ANNUAL DISCLOSURE TIF ADMINISTRATION 407-46321-350 <br /> TIF ANNUAL DISCLOSURE TIF ADMINISTRATION 408-46321-350 <br /> TIF ANNUAL DISCLOSURE TIF ADMINISTRATION 409-46321-350 <br /> TIF ANNUAL DISCLOSURE TIF ADMINISTRATION 410-46321-350 <br /> TIF ANNUAL DISCLOSURE TIF ADMINISTRATION 411-46321-350 140.40 <br /> 08/14/2007 27196 NOLDEN,TINA REIMB FOR CLOTHING WATER 601-49400-217 26.39 <br /> 08/14/2007 27182 BRANDANGER OFFICE SUPPLY WATER SHIPPING CHGS WATER 601-49400-322 <br /> WATER SHIPPING CHGS WATER 601-49400-322 34.45 <br /> 08114/2007 27190 HOLLSON INC FUEL WATER 601-49400-334 81.00 <br /> 08/14/2007 27187 HACH COMPANY WATER TESTING REAGENTS WATER 601-49400-400 147.77 <br /> 08/14/2007 27196 NOLDEN,TINA REIMB FOR CLOTHING SEWER 602-49450-217 26.38 <br /> 08/14/2007 27176 A W RESEARCH LABORATORIES INC POND SAMPLE SEWER 602-49450-400 18.00 <br /> 08/14/2007 27183 BRAUN PUMP&CONTROLS INC SERVICE&REPAIR AT LIFT STATION 4 SEWER 602-49450-400 1,356.55 <br /> 08/14/2007 27190 HOLLSON INC FUEL SEWER 602-49450-400 3.18 <br /> 08/14/2007 27199 PEQUOT LAKES AUTO VALUE SUPPLIES SEWER 602-49450-400 37.52 <br /> Totals: 219812.02 <br /> Dated: <br /> Mayor: <br /> M=Manual Check,V=Void Check <br />