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03.02 - Payment of Bills
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03-06-2012 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 />03/O6/2012 <br />02/17/2012 <br />03/06/2012 <br />03/06/2012 <br />02/09/2012 <br />03/06/2012 <br />03/O6/2012 <br />03/O6/2012 <br />03/O6/2012 <br />03/06/2012 <br />03/O6/2012 <br />03/O6/2012 <br />03/06/2012 <br />02/17/2012 <br />03/O6/2012 <br />03/O6/2012 <br />03/O6/2012 <br />02/23/2012 <br />03/O6/2012 <br />03/O6/2012 <br />03/O6/2012 <br />03/O6/2012 <br />03/O6/2012 <br />03/O6/2012 <br />03/06/2012 <br />02/09/2012 <br />02/09/2012 <br />03/06/2012 <br />03/06/2012 <br />03/O6/2012 <br />03/06/2012 <br />03/06/2012 <br />03/O6/2012 <br />03/O6/2012 <br />03/06/2012 <br />03/06/2012 <br />03/O6/2012 <br />03/O6/2012 <br />02/17l2012 <br />03/O6/2012 <br />03/O6/2012 <br />33213 JESSIE JANE'S CUSTOM GRAP <br />33175 TDS TELECOM SERVICE CORP <br />33183 ADAMS, NANCY <br />33183 ADAMS, NANCY <br />33170 ADAMS, THOMAS <br />33192 CASCADE COMPUTERS <br />33221 MENARDS INC <br />33232 PEQUOT LAKES AUTO VALUE <br />33233 PEQUOT LAKES FIRE RELIEF A <br />33242 THURLOW HARDWARE <br />33204 ESSENTIA HEALTH <br />33216 LEAGUE OF MN CITIES <br />33231 NORTH COUNTRY JANITORIAU <br />33175 TDS TELECOM SERVICE CORP <br />33190 BOOTH OFFICE SUPPLY <br />33233 PEQUOT LAKES FIRE RELIEF A <br />33246 WRIGHT EXPRESS FINANCIAL <br />33181 MINNESOTA POWER <br />33247 XCEL ENERGY <br />33191 CARDMEMBER SERVICE <br />33203 EMERGENCY APPARATUS MAI <br />33215 KNIPPEL WELDING <br />33242 THURLOW HARDWARE <br />33191 CARDMEMBER SERVICE <br />33192 CASCADE COMPUTERS <br />33171 AMERICAN NATIONAL BANK OF <br />33171 AMERICAN NATIONAL BANK OF <br />33238 SANDELIN LAW OFFICE <br />33190 BOOTH OFFICE SUPPLY <br />33205 FASTENAL COMPANY <br />33209 HAWKINS INC <br />33232 PEQUOT LAKES AUTO VALUE <br />33242 THURLOW HARDWARE <br />33242 THURLOW HARDWARE <br />33238 SANDELIN LAW OFFICE <br />33216 LEAGUE OF MN CITIES <br />33206 GOPHER STATE ONE CALL INC <br />33236 PINE RIVER AREA SANITARY DI <br />33175 TDS TELECOM SERVICE CORP <br />33219 MAILFINANCE <br />33246 WRIGHT EXPRESS FINANCIAL <br />� <br />Check Register <br />Check Issue Dates: 2/9/2012 - 3/6/2012 <br />Description <br />LIBRARY SIGN <br />TELEPHONE SERVICE <br />REIMB FOR VIDEO <br />REIMB FOR DVD <br />FINAL LIBRARY BLDG LOAN PYMT <br />ROUTER, SWITCH, SERVICE <br />RATCHET STRAPS <br />QUICK CONNECTS FOR HOSE, TIRE INFLATOR <br />REIMB FOR AIR FRESHNER, AIR HOSE HANGER <br />JACK MARKS, PIPE, VALVE, FITTINGS <br />FF PHYSICAL - KIESELBACH <br />SAFETY GROUP TRAINING <br />FIRE HALL CLEANING SERVICES <br />TELEPHONE SERVICE <br />SHIPPING <br />REIMB FOR STAMPS <br />FUEL <br />ELECTRIC BILLS <br />GAS USAGE <br />CREDIT FOR CORE RETURN OF RADIATOR <br />FOAM SENSOR <br />REPR LEAKS IN WATER TANK <br />SMALL ENGINE MAINTENANCE <br />ANNUAL FIREHOUSE MAG SUBSCRIPTION <br />SERVER, BATTERY, INSTALLATION <br />FIRE TRUCK LOAN - FINAL PRINCIPAL PYMT <br />FIRE TRUCK LOAN - FINAL INTEREST PYMT <br />25000-115C LIME GREENERY TIF 1-9 <br />ENVELOPES <br />TUFF EDGE <br />TUBING, HYDROFLUSILICIC ACID <br />1.5 AMP <br />SHOVEL <br />PRIMER, BOLTS <br />25000-116C WATER LINE EASEMENT <br />SAFETY GROUP TRAINING <br />TICKETS <br />JAN SERVICE <br />TELEPHONE & INTERNET SERVICE <br />3/25-4/24 POSTAGE MACHINE LEASE <br />FUEL <br />Department <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FiRE <br />FIRE <br />FIRE <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 />� <br />Page: � <br />Mar 01, 2012 01:05PM <br />GL Acct No Check Amt <br />211-45500-313 <br />211-45500-321 <br />211-45500-590 <br />211-45500-590 <br />212-45500-601 <br />230-42200-210 <br />230-42200-210 <br />230-42200-210 <br />230-42200-210 <br />230-42200-210 <br />230-42200.305 <br />230-42200-311 <br />230-42200-313 <br />230-42200-321 <br />230-42200-322 <br />230-42200-322 <br />230-42200-334 <br />230-42200.381 <br />230-42200-383 <br />230-42200-400 <br />230-42200-400 <br />230-42200-400 <br />230-42200-400 <br />230-42200-433 <br />230-42200-500 <br />230-42200-601 <br />230-42200-610 <br />409-46321-304 <br />601-49400-200 <br />601-49400-210 <br />so�-asaoa2� o <br />601-49400.210 <br />601-49400-210 <br />601-49400-210 <br />601-49400-304 <br />601-49400-311 <br />601-49400-313 <br />601-49400-313 <br />601-49400-321 <br />601-49400-322 <br />601-49400-334 <br />400.00 <br />47.09 <br />22.99 <br />16.99 <br />6,000.00 <br />484.98 <br />33.14 <br />71.89 <br />7.12 <br />27.29 <br />185.00 <br />48.98 <br />34.90 <br />87.02 <br />34.20 <br />45.00 <br />171.20 <br />278.92 <br />233.79 <br />268.75- <br />478.76 <br />250.00 <br />23.04 <br />29.95 <br />199.97 <br />35,616.60 <br />1,250.87 <br />480.00 <br />20.30 <br />30.40 <br />370.81 <br />20.45 <br />19.77 <br />11.50 <br />290.00 <br />48.98 <br />12.33 <br />2,000.00 <br />73.14 <br />29.17 <br />76.70 <br />
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