Laserfiche WebLink
CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Aug 30,2007 01:09pm <br /> Check Issue Date(s):08/15/2007-09/04/2007 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> LIGHT BULB PARK 102-45200-400 58.25 <br /> 09/04/2007 27292 THURLOW HARDWARE SUPPLIES PARK 102-45200-400 199.70 <br /> 09/04/2007 27296 WELLS FARGO/MN BUSINESS BANK AUG CHAMBER BLDG LOAN-PRINCIPAL CHAMBER OF COMMEF 104-45100-601 <br /> AUG CHAMBER BLDG LOAN-INTEREST CHAMBER OF COMMEF 104-45100-610 788.39 <br /> 09/04/2007 27238 DEMCO INC LIBRARY SUPPLIES LIBRARY 211-45500-200 127.86 <br /> 09/04/2007 27291 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 36.79 <br /> 09/04/2007 27269 MINNESOTA POWER ELECTRIC BILLS LIBRARY 211-45500-381 57.88 <br /> 09/04/2007 27297 XCEL ENERGY GAS USAGE LIBRARY 211-45500-383 2.96 <br /> 09/04/2007 27271 MINNESOTA T'S INC YOUTH TEES FOR LIBRARY LIBRARY 211-45500-430 317.64 <br /> 09/04/2007 27230 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 211-45500-590 291.93 <br /> 09/04/2007 27233 CITY OF JENKINS ADMINISTRATIVE FINES 224-21709-000 775.00 <br /> 09/04/2007 27259 JENKINS TOWNSHIP ADMINISTRATIVE FINES 224-21710-000 1,095.00 <br /> 09/04/2007 27295 WEDAN,JANET REIMB FOR PD SUPPLIES POLICE 225-42100-200 220.88 <br /> 09/04/2007 27276 NATIONAL ASSOC OF SRO INC SRO COURSE-PETERSEN POLICE 225-42100-308 425.00 <br /> 09/04/2007 27248 GARTNER,JOSHUA K9 CARE SERVICES POLICE 225-42100-314 343.79 <br /> 09/04/2007 27281 PEQUOT LAKES ANIMAL HOSPITAL K9 VACCINATION POLICE 225-42100-314 36.00 <br /> 09/04/2007 27284 RAY ALLEN K9 EQUIPMENT K9 SUPPLIES POLICE 225-42100-314 14.95 <br /> 09104/2007 27228 APPLE TIME INC POLICE SUPPLIES POLICE 225-42100-503 403.93 <br /> 09/04/2007 27237 D G TOWING&REPAIR FORFEITURE POLICE 226-42100-400 60.00 <br /> 09/04/2007 27269 MINNESOTA POWER BOBBER PK METER LOOP PARK 228-45200-400 470.00 <br /> 09104/2007 27227 ANDERSON BROTHERS BOBBER PK PARKING LOT PARK 228-45200-500 3,038.00 <br /> 09/04/2007 27246 GAME TIME TRAILSIDE PK PLAYGROUND EQUIPMENT PARK 228-45200-500 3,420.81 <br /> 08/29/2007 27188 VOID-HEIMAN INC FIRE GLOVES FIRE 230-42200-218 M <br /> FIRE GLOVES FIRE 230-42200-218 263.92- <br /> 09/04/2007 27257 HEIMAN INC FIRE GLOVES FIRE 230-42200-218 258.35 <br /> 09/04/2007 27263 LEAGUE OF MN CITIES INS-B SAFETY ASSIST PROGRAM FEE FIRE 230-42200-311 30.48 <br /> 09/04/2007 27265 METRO FIRE AIR PAK CERTIFICATIONS FIRE 230-42200-312 1,174.90 <br /> 09/04/2007 27286 RURAL CELLULAR CORPORATION CELL PHONES&WIRELESS INTERNET FIRE 230-42200-321 18.37 <br /> 09/04/2007 27291 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 85.61 <br /> 09/04/2007 27229 AUDIO COMMUNICATIONS FD PAGERS&BATTERIES FIRE 230-42200-323 2,685.75 <br /> 09/04/2007 27231 CARDMEMBER SERVICE FIRE CODE CATALOGS FIRE 230-42200-350 164.55 <br /> 09/04/2007 27269 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 256.32 <br /> 09/04/2007 27297 XCEL ENERGY GAS USAGE FIRE 230-42200-383 13.09 <br /> 09/04/2007 27244 FIRE SAFETY USA INC FIRE HOSE&NOZZLES FIRE 230-42200-400 5,535.00 <br /> 09/04/2007 27277 NORTH COUNTRY JANITORIAUSUPPL FIRE HALL CLEANING SERVICES FIRE 230-42200-400 34.77 <br /> 09/04/2007 27280 PEQUOT AUTOMOTIVE INC TANKER ELECTRICAL REPAIR FIRE 230-42200-400 <br /> M=Manual Check,V=Void Check <br />