Laserfiche WebLink
CITY OF PEQUOT LAKES Check Register Pa e: 3 <br />9 <br />Check Issue Dates: 3!6/2013 - 4/2/2013 Mar 27, 2013 04:09PM <br />Date Check No <br />03/15/2013 <br />04/02/2013 <br />04/02/2013 <br />04/02/2013 <br />03/15/2013 <br />04/02/2013 <br />04/02/2013 <br />04/02/2013 <br />03/15/2013 <br />04/02/2013 <br />03/15/2013 <br />03/15/2013 <br />04/02/2013 <br />04/02/2013 <br />04/02/2013 <br />03/15/2013 <br />03/22/2013 <br />03/22/2013 <br />03/22/2013 <br />04/02/2013 <br />04/02/2013 <br />04/02/2013 <br />04/02/2013 <br />04/02/2013 <br />03/15/2013 <br />04/02/2013 <br />03/15/2013 <br />04/02/2013 <br />04/02/2013 <br />03/15l2013 <br />04/02/2013 <br />03/15/2013 <br />03/15/2013 <br />03/15/2013 <br />04/02/2013 <br />04/02/2013 <br />03/08/2013 <br />04/02l2013 <br />04/02/2013 <br />04/02/2013 <br />03/15/2013 <br />34423 <br />34488 <br />34499 <br />34509 <br />34426 <br />34465 <br />34510 <br />34511 <br />34439 <br />34502 <br />34428 <br />34442 <br />34458 <br />34489 <br />34489 <br />34424 <br />34453 <br />34453 <br />34453 <br />34491 <br />34491 <br />34509 <br />34509 <br />34491 <br />34436 <br />34483 <br />34438 <br />34491 <br />34471 <br />34423 <br />34460 <br />34443 <br />34420 <br />34425 <br />34461 <br />34498 <br />33783 <br />34457 <br />34466 <br />34466 <br />34436 <br />Payee <br />CARDMEMBER SERVICE <br />MEYER MIDWEST <br />PEQUOT LAKES AUTO VALUE <br />THURLOW HARDWARE <br />CROW WING COUNTY HIGHWA <br />CASCADE COMPUTERS <br />VERIZON WIRELESS SERVICES <br />WEX BANK <br />PEQUOT LAKES SANITATION L <br />PEQUOT LAKES SANITATION L <br />D G TOWING & REPAIR <br />ROAD EQUIPMENT PARTS CEN <br />MEYER MIDWEST <br />MILLS AUTOMOTIVE GROUP <br />MILLS AUTOMOTIVE GROUP <br />CASCADE COMPUTERS <br />CROW WING POWER <br />CROW WING POWER <br />CROW WING POWER <br />MINNESOTA POWER <br />MINNESOTA POWER <br />THURLOW HARDWARE <br />THURLOW HARDWARE <br />MINNESOTA POWER <br />LEAGUE OF MN CITIES INS - B <br />LAKELAND AGENCY <br />NISSWA SANITATION <br />MINNESOTA POWER <br />DEMCOINC <br />CARDMEMBER SERVICE <br />AMERIPRIDE SERVICES <br />TDS TELECOM SERVICE CORP <br />BAKER & TAYLOR <br />CENTER POINT INC <br />BAKER & TAYLOR <br />PARENTING <br />SEWALL, ANDREA <br />AHLQUIST LAW OFFICE <br />CASS COUNTY TREASURER <br />CASS COUNTYTREASURER <br />LEAGUE OF MN CITIES INS - B <br />Description <br />VACUUM CLEANER(MENARDS) <br />PLOW EDGES, BOLT KIT, CAST CONE, BOLTS <br />FLOOR DRY <br />CLEAN OUT PLUG <br />GOVT DR SNOW REMOVAL <br />APR IT SERVICE CONTRACT <br />CELL PHONES <br />FUEL <br />SANITATION <br />SANITATION <br />WINCH OUT PLOW TRUCK <br />STERLING-REPAIR HOIST CONTROL BOX <br />LIFT LINKS, PIVOT BOLTS, LABOR <br />03 STERLING - CHECK STEERING, PLOW RAM BOLT <br />03 STERLING - AIR LEAK ON ACCEL <br />MONTHLY E-MAIL HOSTING SECURITY PROTECTION <br />MISC SECURITY LIGHTS <br />CSAH 17/HWY 371 SECURITY LIGHT <br />HWY 371/WILDERNESS RD SECURITY LIGHT <br />ELECTRIC BILLS <br />ELECTRIC BILLS <br />SNAP HOOKS <br />DOUBLE SNAP HOOK <br />ELECTRIC BILLS <br />QRTLY P & C INSURANCE <br />BOND RENEWAL <br />FEB RECYCLING <br />ELECTRIC BILLS <br />ANTI STATIC SPRAY, POLISHING COMPOUND <br />NORDIC BACKUP/STORAGE <br />FLOOR MATS RENTAL <br />TELEPHONE SERVICE <br />BOOKS <br />14 LARGE PRINT BOOKS <br />BOOKS <br />LIBRARY SUBSCRIPTION <br />LOST BOOK FEE REFUND <br />MAYO LAKE PROP QUIT CLAIM DEED <br />PROPERTY TAXES-MAYO LK LAND <br />PROPERTY TAXES-MAYO LK LAND <br />QRTLY P & C INSURANCE <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 8 STREETS <br />ROADS & STREETS <br />ROADS 8 STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS 8 STREETS <br />ROADS & STREETS <br />STREET LIGHTING <br />STREET LIGHTING <br />STREET LIGHTING <br />STREET LIGHTING <br />SIGNAL & SIGNS <br />PARK <br />PARK <br />PARK <br />INSURANCE <br />INSURANCE <br />RECYCLING <br />BOBBER WATER TOWER <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />PARK <br />PARK <br />PARK <br />CEMETERY (BROWN ST) <br />GL Acct No <br />101-43100-210 <br />101-43100-210 <br />101-43100-210 <br />101-43100-210 <br />101-43100-313 <br />101-43100313 <br />101-43100-321 <br />101-43100-334 <br />101-43100-384 <br />101-43100-384 <br />101-43100-400 <br />101-43100-400 <br />101-43100-400 <br />101-43100-400 <br />101-43100-400 <br />101-43100-433 <br />101-43160-381 <br />101-43160-381 <br />101-43160381 <br />101-43160-381 <br />101-43161-381 <br />101-45200-210 <br />101-45200-2t0 <br />101-45200381 <br />101-49240-360 <br />101-49240-360 <br />101-49500-384 <br />103-46501-381 <br />211-45500-210 <br />211-45500-313 <br />211-45500-313 <br />211-45500-321 <br />211-45500-590 <br />211-45500-590 <br />211-45500-590 <br />211-45500-590 <br />211-45500-810 <br />228-45200-304 <br />228-45200-433 <br />228-45200-433 <br />229-49010-360 <br />Check Amt <br />138.51 <br />414.94 <br />8.11 <br />4.26 <br />110.55 <br />13.33 <br />81.94 <br />1, 979.25 <br />118.10 <br />118.10 <br />82.00 <br />233.81 <br />265.34 <br />157.35 <br />16525 <br />4.80 <br />67.33 <br />12.83 <br />12.00 <br />1,152.96 <br />58.56 <br />3.20 <br />320 <br />81.56 <br />10,38524 <br />230.00 <br />978.50 <br />1.58 <br />67.96 <br />3.00 <br />28.81 <br />50.32 <br />13.85 <br />322.40 <br />4426 <br />24.00 <br />3.00- �'� <br />33.66 <br />2,882.00 <br />2,698.00 <br />18.25 <br />