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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Oct 31,2007 02:05pm <br /> Check Issue Date(s): 10/17/2007-11/06/2007 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 11/06/2007 27482 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 211-45500-590 323.92 <br /> 11/06/2007 27483 BOOK PAGE LIBRARY SUBSCRIPTION LIBRARY 211-45500-590 216.00 <br /> 11/06/2007 27539 USA TODAY LIBRARY SUBSCRIPTION LIBRARY 211-45500-590 156.00 <br /> 11/06/2007 27486 CITY OF JENKINS ADMINISTRATIVE FINES 224-21709-000 2,280.00 <br /> 11/06/2007 27500 JENKINS TOWNSHIP ADMINISTRATIVE FINES 224-21710-000 1,995.00 <br /> 10/17/2007 90008 MINNESOTA REVENUE USE TAX PURCHASES POLICE 225-42100-310 50.00 <br /> 11/06/2007 27494 GARTNER,JOSHUA K9 CARE SERVICES POLICE 225-42100-314 268.77 <br /> 11/06/2007 27501 KEEPRS INC ANTENNA INSTALLATION POLICE 225-42100-400 119.55 <br /> 11/06/2007 27503 LAW ENFORCEMENT TECHNOLOGY G GPS KIT POLICE 225-42100-502 <br /> USB READER POLICE 225-42100-502 659.22 <br /> 11/06/2007 27520 NUSTYLE QUILTING SUPPLIES LLC COMM POLICING DONATION POLICE 225-42100-503 300.00 <br /> 11/06/2007 27508 MALLIE LAW OFFICE FORFEITURE BUY BACK 226-35202-000 150.00 <br /> 10/17/2007 90008 MINNESOTA REVENUE USE TAX PURCHASES POLICE 226-42100-310 12.00 <br /> 11/06/2007 27515 NATURE'S CONCEPTS BOBBER PARK BENCHES PARK 228-45200-500 560.00 <br /> 11/06/2007 27485 CARDMEMBER SERVICE CR CARD-FD DIGITAL CAMERA FIRE 230-42200-200 187.09 <br /> 11/06/2007 27491 FIRE INSTRUCTION&RESCUE EDUC PROPANE TRNG FOR PL FIRE 230-42200-308 250.00 <br /> 10/17/2007 90008 MINNESOTA REVENUE USE TAX PURCHASES FIRE 230-42200-310 36.00 <br /> 11/06/2007 27518 NORTHLAND FIRE PROTECTION FIRE EXT CERTIFICATION FIRE 230-42200-312 105.57 <br /> 11/06/2007 27529 RURAL CELLULAR CORPORATION CELL PHONES&WIRELESS INTERNET FIRE 230-42200-321 18.35 <br /> 11/06/2007 27533 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 85.50 <br /> 11/06/2007 27481 AUDIO COMMUNICATIONS FD PAGER REPAIR FIRE 230-42200-323 <br /> FD PAGER REPAIR FIRE 230-42200-323 <br /> FD PAGER REPAIR FIRE 230-42200-323 366.38 <br /> 11/06/2007 27511 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 192.50 <br /> 11/06/2007 27542 XCEL ENERGY GAS USAGE FIRE 230-42200-383 .74 <br /> 11/06/2007 27492 FIRE SAFETY USA INC HOSE FITTING FIRE 230-42200-400 152.50 <br /> 11/06/2007 27499 HEIMAN INC FIRE SUPPRESSION FOAM FIRE 230-42200-400 325.00 <br /> 11/06/2007 27505 LOVEN,DAN REIMB FOR CAMERA SUPPLIES FIRE 230-42200-400 14.58 <br /> 11/06/2007 27516 NORTH COUNTRY JANITORIAUSUPPL FIRE HALL CLEANING SERVICES FIRE 230-42200-400 34.77 <br /> 11/06/2007 27523 PEQUOT AUTOMOTIVE INC TANKER BRAKE SWITCH MODULE FIRE 230-42200-400 85.23 <br /> 11/06/2007 27524 PEQUOT LAKES AUTO VALUE SUPPLIES FIRE 230-42200-400 285.80 <br /> 11/06/2007 27535 THURLOW HARDWARE SUPPLIES FIRE 230-42200-400 126.11 <br /> 11/06/2007 27525 PEQUOT LAKES FIRE RELIEF ASSOC JENKINS TWP FIRE RELIEF CONT FIRE RELIEF 231-42211-810 1,376.29 <br /> 11/06/2007 27531 SANDELIN LAW OFFICE 25000-061C LONESOME COTTAGE TIF ADMINISTRATION 406-46321-304 <br /> 25000-061C LONESOME COTTAGE TIF ADMINISTRATION 407-46321-304 <br /> 25000-061C LONESOME COTTAGE TIF ADMINISTRATION 408-46321-304 <br /> M=Manual Check,V=Void Check <br />