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03.02 - Payment of Bills
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05-03-2011 Council Meeting
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03.02 - Payment of Bills
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� <br />CITY OF PEQUOT LAKES <br />Date Check No Payee <br />05/03/2011 <br />04/21 /2011 <br />05/03/2011 <br />04/12/2011 <br />05/03/2011 <br />05/03/2011 <br />04/25/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05l03/2011 <br />05/03/2011 <br />04/12/2011 <br />05/03/2011 <br />05/03/2011 <br />04/21 /2011 <br />05/03/2011 <br />04/12/2011 <br />04/14/2011 <br />05/03/2011 <br />05/03/2011 <br />04/25/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />04/12/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />04/21 /2011 <br />05/03/2011 <br />04/12/2011 <br />04/14/2011 <br />32184 NORTH COUNTRY JANITORIAU <br />32137 TDS TELECOM SERVICE CORP <br />32207 VERIZON WIRELESS SERVICES <br />10219 MAILFINANCE INC <br />32155 FLEET SERVICES <br />32172 LEAGUE OF MN CITIES INS - B <br />32138 MINNESOTA POWER <br />32189 PEQUOT LAKES FIRE RELIEF A <br />32189 PEQUOT LAKES FIRE RELIEF A <br />32170 LARSONALLEN LLP <br />32170 LARSONALLEN LLP <br />32170 LARSONALLEN LLP <br />32170 LARSONALLEN LLP <br />32186 NORTHERN FOOD KING <br />32203 THURLOW HARDWARE <br />32206 USA BLUEBOOK <br />10220 MINNESOTA REVENUE <br />32171 LEAGUE OF MN CITIES <br />32157 GOPHER STATE ONE CALL INC <br />32137 TDS TELECOM SERVICE CORP <br />32207 VERIZON WIRELESS SERVICES <br />10219 MAILFINANCE INC <br />32129 MAILFINANCE INC <br />32155 FLEET SERVICES <br />32172 LEAGUE OF MN CITIES INS - B <br />32138 MINNESOTA POWER <br />32152 DECHANTAL EXCAVATING LLC <br />32152 DECHANTAL EXCAVATING LLC <br />32204 TOM'S BACKHOE SERVICE INC <br />32200 STATE OF MN DEPT PUBLIC SA <br />32176 MID-AMERICAN RESEARCH CH <br />32206 USA BLUEBOOK <br />10220 MINNESOTA REVENUE <br />32171 LEAGUE OF MN CITIES <br />32157 GOPHER STATE ONE CALL INC <br />32179 MN VALLEY TESTING LABORAT <br />32185 NORTHEAST TECHNICAL SERV <br />32137 TDS TELECOM SERVICE CORP <br />32207 VERIZON WIRELESS SERVICES <br />10219 MAILFINANCE INC <br />32129 MAILFINANCE INC <br />� <br />Check Register <br />Check Issue Dates: 4/6/2011 - 5/3/2011 <br />Description <br />FIRE HALL CLEANING SERVICES <br />TELEPHONE & INTERNET SERVICE <br />CELL PHONES <br />POSTAGE MACHINE DOWNLOAD <br />FUEL <br />SEMI-ANNUAL P&C INSURANCE <br />ELECTRIC BILLS <br />REIMB FOR GENERATOR REPAIRS <br />REIMB FOR MEMBERSHIP <br />2010 AUDIT <br />2010 AUDIT <br />2010 AUDIT <br />2010 AUDIT <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />GENERAL RATE SALES TAX <br />OCT-DEC REGIONAL SAFETY MTGS <br />MAR TICKETS <br />TELEPHONE & INTERNET SERVICE <br />CELL PHONES <br />POSTAGE MACHINE DOWNLOAD <br />4/25-5/24 POSTAGE MACHINE LEASE <br />FUEL <br />SEMI-ANNUAL P&C INSURANCE <br />ELECTRIC BILLS <br />W LK ST WATER REPR SERVICE CALL <br />W LK ST WATER LINE ABANDONMENT <br />REPLACE CURB STOPS <br />2010 EMERGENCY PLANNING FEES <br />CHEMICALS <br />SUPPLIES <br />USE TAX PURCHASES <br />OCT-DEC REGIONAL SAFETY MTGS <br />MAR TICKETS <br />LABORATORY ANALYSIS <br />1�4B ANALYSIS <br />INTERNET SERVICE <br />CELL PHONES <br />POSTAGE MACHINE DOWNLOAD <br />4/25-5/24 POSTAGE MACHINE LEASE <br />Department <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />TIF ADMINISTRATION <br />TIF ADMINISTRATION <br />TIF ADMINISTRATION <br />TIF ADMINISTRATION <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />( <br />Page: 4 <br />Apr 27, 2011 12:57PM <br />GL Acct No Check Amt <br />230-42200-313 <br />230-42200-321 <br />230-42200-321 <br />230-42200-322 <br />230-42200-334 <br />230-42200-360 <br />230-42200-381 <br />230-42200-400 <br />230-42200-433 <br />407-46321-313 <br />409-46321-313 <br />411-46321-313 <br />413-46321-313 <br />601-49400-210 <br />601-49400-210 <br />601-49400-210 <br />601-49400-310 <br />601-49400-311 <br />601-49400-313 <br />601-49400-321 <br />601-49400-321 <br />601-49400-322 <br />601-49400-322 <br />601-49400-334 <br />601-49400-360 <br />601-49400-381 <br />601-49400-400 <br />601-49400-400 <br />601-49400-400 <br />601-49400-433 <br />602-49450-210 <br />602-49450-210 <br />602-49450-310 <br />602-49450-311 <br />602-49450-313 <br />602-49450-313 <br />602-49450-313 <br />602-49450-321 <br />602-49450-321 <br />602-49450-322 <br />602-49450-322 <br />34.90 <br />86.15 <br />13.33 <br />40.00 <br />228.56 <br />3,587.66 <br />269.43 <br />72.08 <br />35.00 <br />360.00 <br />130.00 <br />130.00 <br />1,100.00 <br />3.51 <br />11.67 <br />66.60 <br />673.00 <br />24.49 <br />29.00 <br />71.48 <br />24.35 <br />270.00 <br />29.17 <br />74.98 <br />2,640.88 <br />765.44 <br />1,247.50 <br />1,343.55 <br />1,150.00 <br />100.00 <br />412.01 <br />64.74 <br />24.00 <br />24.49 <br />29.00 <br />32.85 <br />25.20 <br />19.50 <br />24.35 <br />240.00 <br />29.17 <br />
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