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11 - City Clerk's Report
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11 - City Clerk's Report
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CITY OF PEQUOT LAKES Check Register Page: 4 <br />Check Issue Dates: 6/3/2009 - 7/7/2009 Jul 02, 2009 09:10AM <br />Date Check No Payee <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07l07/2009 <br />07/07/2009 <br />07/07/2009 <br />06/08/2009 <br />07/07/2009 <br />07l07/2009 <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 />06/10/2009 <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 />O6/29/2009 <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 />07/07l2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />29873 RAINBOW LAWNS IRRIGATION <br />29883 TRU GREEN <br />29883 TRU GREEN <br />29883 TRU GREEN <br />29883 TRU GREEN <br />29883 TRU GREEN <br />8996 HASLER INC <br />29846 LEAGUE OF MN CITIES INS - B <br />29851 MINNESOTA POWER <br />29800 AAA RENTAL & SERV CENTER I <br />29887 WELLS FARGO/MN BUSINESS <br />29887 WELLS FARGO/MN BUSINESS <br />29811 BUECKERS, JESSE <br />29824 DEMCOINC <br />29864 OFFICE SHOP INC <br />29779 BARNHART, DUANE <br />29798 POGATCHNIK, MARY ELLEN 8� <br />29835 HAGLUND, JOAN <br />29882 TDS TELECOM SERVICE CORP <br />29846 LEAGUE OF MN CITIES INS - B <br />29851 MINNESOTA POWER <br />29889 XCEL ENERGY <br />29805 BAKER & TAYLOR <br />29805 BAKER & TAYLOR <br />29805 BAKER & TAYLOR <br />29805 BAKER & TAYLOR <br />29805 BAKER & TAYLOR <br />29805 BAKER & TAYLOR <br />29805 BAKER & TAYLOR <br />29874 READER'S DIGEST LARGE PRI <br />29784 COMPLETE TITLE SERVICES <br />29816 CITY OF JENKINS <br />29842 JENKINS TOWNSHIP <br />29806 BINDA, JOSEPH <br />29881 STREICHERS <br />29841 HIBBING COMMUNITY COLLEG <br />29818 COAST TO COAST SOLUTIONS <br />29818 COAST TO COAST SOLUTIONS <br />29818 COAST TO COAST SOLUTIONS <br />29867 PEQUOT LAKES ANIMAL HOSPI <br />29878 SAFETY KIDS <br />� <br />Description <br />SPRINKLER SERVICE <br />FERTILIZE @ PARK <br />FERTILIZE @ BOBBER PARK <br />FERTILIZE @ PARK <br />FERTILIZE @ PARK <br />FERTILIZE @ PARK <br />POSTAGE MACHINE DOWNLOAD <br />QTRLY P&C INSURANCE <br />ELECTRIC BILLS <br />WATER PUMP SERVICE <br />JUNE CHAMBER BLDG LOAN - PRINCIPAL <br />JUNE CHAMBER BLDG LOAN - INTEREST <br />REIMB FOR LOST BOOK <br />SUPPLIES <br />OFFICE SUPPLIES <br />LIBRARY PRESENTATION <br />LIBRARY PRESENTATION <br />LIBRARY PRESENTATION <br />TELEPHONE SERVICE <br />QTRLY P&C INSURANCE <br />ELECTRIC BILLS <br />GAS USAGE <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />SUBSCRIPTION <br />31069 CR 112 PROPERTY PURCHASE <br />ADMINISTRATIVE FINES <br />ADMINISTRATIVE FINES <br />REFUND ADMINISTRATIVE FINE <br />CLOTHING <br />2009 TRNG MEMBERSHIP - HEROLD <br />LOLLIPOPS <br />PENCILS <br />BADGE STICKERS <br />K9 EXAM/X-RAY <br />SAFETY TOWN DONATION <br />� <br />Department <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />CHAMBER OF COMMERCE <br />CHAMBER OF COMMERCE <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />GL Acct No <br />102-45200-313 <br />102-45200.313 <br />102-45200-313 <br />102-45200-313 <br />702-45200-313 <br />102-45200-313 <br />102-45200-322 <br />102-45200-360 <br />102-45200-381 <br />102-45200-400 <br />104-45100-601 <br />104-45100-610 <br />211-34761-000 <br />211-45500-200 <br />211-45500-200 <br />211-45500-300 <br />211-45500-300 <br />211-45500-300 <br />211-45500-321 <br />211-45500-360 <br />211-45500-381 <br />211-45500-383 <br />211-45500-590 <br />211-45500-590 <br />211-45500-590 <br />211-45500-590 <br />211-45500-590 <br />211-45500-590 <br />211-45500-590 <br />211-45500-590 <br />212-45500-500 <br />224-21709-000 <br />224-21710.000 <br />225-35105-000 <br />225-42100-217 <br />225-42100-308 <br />225-42100-314 <br />225-42100-314 <br />225-42100.314 <br />225-42100-314 <br />225-42100-314 <br />Check Amt <br />11.25 <br />271.36 <br />58.58 <br />119.81 <br />756.49 <br />271.36 <br />5.00 <br />224.50 <br />13.97 <br />41.16 <br />591.35 <br />197.04 <br />30.00 <br />170.45 <br />230.35 <br />500.00 <br />50.00 <br />50.00 <br />36.90 <br />111.59 <br />43.75 <br />7.11 <br />15.48 <br />42.15 <br />21.72 <br />414.59 <br />14.93 <br />49.00 <br />15.48 <br />28.00 <br />187,365.26 <br />500.00 <br />10.00 <br />75.00 <br />102.96 <br />200.00 <br />407.25 <br />256.40 <br />171.00 <br />409.95 <br />1,500.00 <br />/ <br />
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