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11 - City Clerk's Report
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07-07-2009 Council Meeting
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11 - City Clerk's Report
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� <br />CITY OF PEQUOT LAKES <br />Date Check No Payee <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />06/08/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />06/25/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />29803 ANDERSON BROTHERS <br />29834 GRAINGER <br />29862 NORTHERN FOOD KING <br />29868 PEQUOT LAKES AUTO VALUE <br />29872 PROBUILD NORTH LLC <br />29888 WIDSETH SMITH NOLTING & A <br />29888 WIDSETH SMITH NOLTING & A <br />29879 SANDELIN LAW OFFICE <br />29879 SANDELIN LAW OFFICE <br />29803 ANDERSON BROTHERS <br />29885 VERIZON WIRELESS <br />8996 HASLER INC <br />29831 FLEET SERVICES <br />29828 ECHO PUBLISHING AND PRINTI <br />29876 REED BUSINESS INFORMATIO <br />29876 REED BUSINESS INFORMATIO <br />29870 PEQUOT LAKES SANITATION L <br />29866 PEQUOT AUTOMOTIVE INC <br />29804 AREA TREE MOVERS <br />29843 JOHN DEERE GOVERNMENT & <br />29823 DECHANTAL EXCAVATING LLC <br />29821 CROW WING POWER <br />29851 MINNESOTA POWER <br />29851 MINNESOTA POWER <br />29846 LEAGUE OF MN CITIES INS - B <br />29862 NORTHERN FOOD KING <br />29838 HEALTHPARTNERS - MINNEAP <br />29846 LEAGUE OF MN CITIES INS - B <br />29846 LEAGUE OF MN CITIES INS - B <br />29827 EAST SIDE OIL COMPANIES <br />29856 NISSWA SANITATION INC <br />29812 CARDMEMBER SERVICE <br />29864 OFFICE SHOP INC <br />29865 PALMER, CHRIS <br />29868 PEQUOT LAKES AUTO VALUE <br />29872 PROBUILD NORTH LLC <br />29783 TWO BEATS AHEAD <br />29815 CHILDS, STAN <br />29880 SILENT PARTNER PRODUCTIO <br />29880 SILENT PARTNER PRODUCTIO <br />29884 TWO BEATS AHEAD <br />Check Register <br />Check Issue Dates: 6/3/2009 - 7!7/2009 <br />Description <br />CIASS 5 <br />NOZZLE <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />S OAK ST <br />WOODMAN & BUTLER STS <br />25000-067C S OAK ST <br />25000-067C S OAK ST <br />STREET SWEEPING <br />CELL PHONES <br />POSTAGE MACHINE DOWNLOAD <br />FUEL <br />AD FOR ROADWAY IMP BIDS <br />BUTLER/WOODMAN LEGAL AD <br />BUTLER/WOODMAN LEGAL AD <br />SANITATION <br />95 FORD - BRAKE CHAMBER <br />TREES FOR S OAK ST PROJECT <br />LAWN MOWER <br />2009 S OAK ST IMPROVEMENTS <br />SECURITY LIGHTS <br />ELECTRIC BILLS <br />ELECTRIC BILLS <br />WORKERS COMPENSATION HRA <br />SUPPLIES <br />FSA PLAN FEES <br />WORKERS COMPENSATION <br />QTRLY P&C INSURANCE <br />ANTIFREEZE/FILTER RECYCLING <br />MAY RECYCLING <br />CR CARD - SUPPLIES <br />PAPER FOR BROCHURES <br />TRAILSIDE PK SIGNS <br />SUPPLIES <br />SUPPLIES <br />BAND - JA71 <br />SKATYRS BAND IN THE PARK <br />KINGS RANSOM BAND IN THE PARK <br />SET UP FEES FOR BAND IN THE PARK <br />BAND IN THE PARK <br />Department <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS 8� STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS8�STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />STREET LIGHTING <br />STREET LIGHTING <br />SIGNAL & SIGNS <br />HRA <br />ECONOMIC DEVELOPMENT <br />INSURANCE <br />INSURANCE <br />INSURANCE <br />RECYCLING <br />RECYCLING <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />GL Acct No <br />101-43100-210 <br />101-43100-210 <br />101-43100-210 <br />101-43100-210 <br />101-43100-210 <br />101-43100-303 <br />101-43100-303 <br />101-43100-304 <br />101-43100-304 <br />101-43100-313 <br />101-43100-321 <br />101-43100-322 <br />101-43100-334 <br />101-43100-350 <br />101-43100-350 <br />101-43100-350 <br />101-43100.384 <br />101-43100-400 <br />101-43100-500 <br />101-43100-500 <br />101-43100-501 <br />101-43,160-381 <br />101 �3160-381 <br />101-43161-381 <br />101-46330-360 <br />101-46501-210 <br />101-49240-360 <br />101-49240-360 <br />101-49240-360 <br />101-49500-384 <br />101-49500-384 <br />102-45200-210 <br />102-45200-210 <br />102-45200-210 <br />102-45200-210 <br />102-45200-210 <br />102-45200-300 <br />102-45200-300 <br />102-45200-300 <br />102-45200-300 <br />102-45200-300 <br />Page: 3 <br />Jul 02, 2009 09:10AM <br />Check Amt <br />51.81 <br />28.01 <br />10.98 <br />14.67 <br />11.86 <br />7,355.00 <br />10,000.00 <br />289.95 <br />594.04 <br />1,460.00 <br />74.16 <br />15.00 <br />488.36 <br />267.80 <br />167.28 <br />167.28 <br />78.54 <br />351.94 <br />700.00 <br />8,961.18 <br />59,299.65 <br />67.10 <br />990.55 <br />154.05 <br />1,235.32 <br />10.03 <br />12.00 <br />11,426.71 <br />5,399.57 <br />50.00 <br />1,192.18 <br />195.74 <br />32.02 <br />306.00 <br />35.63 <br />19.57 <br />200.00 <br />1,000.00 <br />900.00 <br />200.00 <br />200.00 <br />
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