Laserfiche WebLink
CITY OF PEQUOT LAKES Check Register Page: 4 <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 /> 25000-061C LONESOME COTTAGE TIF ADMINISTRATION 409-46321-304 <br /> 25000-061C LONESOME COTTAGE TIF ADMINISTRATION 410-46321-304 <br /> 25000-061C LONESOME COTTAGE TIF ADMINISTRATION 411-46321-304 168.75 <br /> 11/06/2007 27502 LANDECKER&ASSOCIATES INC TRAILSIDE ESTATES PLANNING&ZONING 412-41910-303 3,485.00 <br /> 11/06/2007 27531 SANDELIN LAW OFFICE 25000-047M TRAILSIDE ESTATES PLANNING&ZONING 412-41910-304 40.50 <br /> 10/17/2007 90008 MINNESOTA REVENUE GENERAL RATE SALES TAX 601-37171-000 1,146.00 <br /> 11/06/2007 27488 DEATONS MAILING SYSTEMS INC POSTAGE MACHINE INK CARTRIDGE WATER 601-49400-200 25.74 <br /> 10/17/2007 90008 MINNESOTA REVENUE USE TAX PURCHASES WATER 601-49400-310 96.00 <br /> 11/06/2007 27490 EHLERS&ASSOCIATES INC UTILITY RATE STUDY WATER 601-49400-313 1,372.50 <br /> 11/06/2007 27529 RURAL CELLULAR CORPORATION CELL PHONES&WIRELESS INTERNET WATER 601-49400-321 13.34 <br /> 11/06/2007 27533 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE WATER 601-49400-321 72.81 <br /> 11/06/2007 27511 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 722.88 <br /> 11/06/2007 27542 XCEL ENERGY GAS USAGE WATER 601-49400-383 29.26 <br /> 11/06/2007 27479 ANDERSON BROTHERS GOVT DR/MAIN ST PATCH WATER 601-49400-400 1,750.00 <br /> 11/06/2007 27484 BRENNAN PLUMBING INC CHANGE WATER METER WATER 601-49400-400 90.00 <br /> 11/06/2007 27495 GOPHER STATE ONE-CALL SEPT TICKETS WATER 601-49400-400 23.20 <br /> 11/06/2007 27535 THURLOW HARDWARE SUPPLIES WATER 601-49400-400 22.17 <br /> 11/06/2007 27538 USA BLUEBOOK SUPPLIES WATER 601-49400-400 118.03 <br /> 11/06/2007 27488 DEATONS MAILING SYSTEMS INC POSTAGE MACHINE INK CARTRIDGE SEWER 602-49450-200 25.74 <br /> 11/06/2007 27496 GRAINGER NYLON SUITS SEWER 602-49450-217 48.88 <br /> 10/17/2007 90008 MINNESOTA REVENUE USE TAX PURCHASES SEWER 602-49450-310 44.00 <br /> 11/06/2007 27490 EHLERS&ASSOCIATES INC UTILITY RATE STUDY SEWER 602-49450-313 1,372.50 <br /> 11/06/2007 27529 RURAL CELLULAR CORPORATION CELL PHONES&WIRELESS INTERNET SEWER 602-49450-321 13.33 <br /> 11/06/2007 27533 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE SEWER 602-49450-321 24.50 <br /> 11/06/2007 27526 PETTY CASH REIMB PETTY CASH SEWER 602-49450-322 5.77 <br /> 11/06/2007 27511 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 888.39 <br /> 11/06/2007 27542 XCEL ENERGY GAS USAGE SEWER 602-49450-383 .09 <br /> 11/06/2007 27475 A W RESEARCH LABORATORIES INC LAB ANALYSIS SEWER 602-49450-400 <br /> LAB ANALYSIS SEWER 602-49450-400 36.00 <br /> 11/06/2007 27476 AAA RENTAL INC PRESSURE WASHER SERVICE SEWER 602-49450-400 155.05 <br /> 11/06/2007 27479 ANDERSON BROTHERS GRAVDAHL DR SEWER 602-49450-400 499.72 <br /> 11/06/2007 27495 GOPHER STATE ONE-CALL SEPT TICKETS SEWER 602-49450-400 23.20 <br /> 11/06/2007 27517 NORTHEAST TECHNICAL SERVICES I TESTING SEWER 602-49450-400 562.50 <br /> 11/06/2007 27523 PEQUOT AUTOMOTIVE INC JETTER SERVICE SEWER 602-49450-400 67.00 <br /> 11/06/2007 27524 PEQUOT LAKES AUTO VALUE SUPPLIES SEWER 602-49450-400 56.89 <br /> 11/06/2007 27526 PETTY CASH REIMB PETTY CASH SEWER 602-49450-400 12.82 <br /> 11/06/2007 27536 TONY FYLE HONEY WAGON LLC PUMP HEATH ST MANHOLE SEWER 602-49450-400 150.00 <br /> 11/06/2007 27538 USA BLUEBOOK SUPPLIES SEWER 602-49450-400 118.03 <br /> 11/06/2007 27488 DEATONS MAILING SYSTEMS INC POSTAGE MACHINE INK CARTRIDGE STORM DRAINAGE 653-43150-200 25.73 <br /> M=Manual Check,V=Void Check <br />