Laserfiche WebLink
� ( <br />CITY OF PEQUOT LAKES Check Register - OPTION 2 <br />Check Issue Dates: 4/4/2012 - 5/1/2012 <br />Date Check No Vendor Invoice Number Description <br />Total 2012 - 4: <br />Total CROW WING COUNTY AUDITOR-TREASURER: <br />04/24/2012 33331 CROW WING POWER 042412 - 1 <br />Total 042412 - 1: <br />04/24/2012 33331 CROW WING POWER 042412 - 2 <br />Total 042412 - 2: <br />04/24/2012 33331 CROW WING POWER 042412 - 3 <br />Total 042412 - 3: <br />Total CROW WING POWER: <br />05/01/2012 33349 CRYSTAL CLEANERS & TAILORS 75905 <br />Total 75905: <br />Total CRYSTAL CLEANERS & TAILORS: <br />05/01/2012 33350 DEATONS MAILING SYSTEMS INC 39999 <br />Total 39999: <br />Total DEATONS MAILING SYSTEMS INC: <br />05/01/2012 33351 DEMCOINC 4554468 <br />Total 4554468: <br />Total DEMCO INC: <br />05/01/2012 33352 ECHO PUBLISHING AND PRINTING 38211 <br />Tota138211: <br />SECURITY LIGHTS <br />SECURITY LIGHTS <br />SECURITY LIGHTS <br />CLEANING UNIFORM SHIRTS <br />POSTAGE MACHINE INK CARTRIDGE <br />BOOK JACKETS, CD ALBUMS, LABELS <br />GOVT DR AD FOR BIDS <br />Department <br />STREET LIGHTING <br />STREET LIGHTING <br />STREET LIGHTING <br />POLICE <br />CLERK <br />LIBRARY <br />ROADS & STREETS <br />� <br />Page: 4 <br />Apr 25, 2012 04:07PM <br />Check Amt <br />15.00 <br />85.00 <br />12.00 <br />12.00 <br />12.83 <br />12.83 <br />67.33 <br />67.33 <br />92.16 <br />37.49 <br />37.49 <br />37.49 <br />224.44 <br />224.44 <br />224.44 <br />162.99 <br />162.99 <br />162.99 <br />69.38 <br />69.38 <br />