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03.02 - Payment of Bills
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05-01-2012 Council Meeting
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03.02 - Payment of Bills
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( <br />CITY OF PEQUOT LAKES <br />Date Check No Vendor <br />Total 9091: <br />Total LAKELAND AGENCY: <br />05/01/2012 33365 LEAGUE OF MN CITIES INS - B <br />05l01/2012 33365 LEAGUE OF MN CITIES INS - B <br />05/01/2012 33365 LEAGUE OF MN CITIES INS - B <br />05/01/2012 33365 LEAGUE OF MN CITIES INS - B <br />05/01/2012 33365 LEAGUE OF MN CITIES INS - B <br />Total 39719: <br />05/01/2012 33365 LEAGUE OF MN CITIES INS - B <br />Total 39720: <br />Total LEAGUE OF MN CITIES INS - B: <br />05/01/2012 33366 LOCATORS & SUPPLIES INC <br />05/01/2012 33366 LOCATORS & SUPPLIES INC <br />05/01/2012 33366 LOCATORS & SUPPLIES INC <br />Total 0201487-IN: <br />Total LOCATORS & SUPPLIES INC: <br />05/01/2012 33367 MAILFINANCE <br />05/01/2012 33367 MAILFINANCE <br />05/01/2012 33367 MAILFINANCE <br />05/01/2012 33367 MAILFINANCE <br />05/01/2012 33367 MAILFINANCE <br />Total H3181367: <br />Total MAILFINANCE: <br />05/01/2012 33368 MALLIE, MATT <br />Total 5: <br />( <br />Check Register - OPTION 2 <br />Check Issue Dates: 4/4/2012 - 5/1/2012 <br />Invoice Number Description <br />39719 SEMI-ANNUAL P&C INSURANCE <br />39719 SEMI-ANNUAL P&C INSURANCE <br />39719 SEMI-ANNUAL P&C INSURANCE <br />39719 SEMI-ANNUAL P&C INSURANCE <br />39719 SEMI-ANNUAL P&C INSURANCE <br />39720 EXCESS LIABILITY INSURANCE <br />( <br />Page: 7 <br />Apr 25, 2012 04:07PM <br />Department Check Amt <br />INSURANCE <br />CEMETERY (BROWN ST) <br />FIRE <br />WATER <br />SEWER <br />INSURANCE <br />0201487-IN SPECIAL EVENT SIGN, SCREEN CHARGE, STAND POLICE <br />0201487-IN SPECIAL EVENT SIGN, SCREEN CHARGE, STAND ROADS & STREETS <br />0201487-IN SPECIAL EVENT SIGN, SCREEN CHARGE, STAND ROADS & STREETS <br />H3181367 4/25-5/24/12 POSTAGE MACHINE LEASE <br />H3181367 4/25-5/24/12 POSTAGE MACHINE LEASE <br />H3181367 4/25-5/24/12 POSTAGE MACHINE LEASE <br />H3181367 4/25-5/24/12 POSTAGE MACHINE LEASE <br />H3181367 4/25-5/24/12 POSTAGE MACHINE LEASE <br />5 2012 Criminal Prosecution Serv <br />CLERK <br />PLANNING & ZONING <br />POLICE <br />WATER <br />SEWER <br />POLICE <br />230.00 <br />230.00 <br />15,991.00 <br />37.00 <br />4,005.10 <br />2,404.60 <br />2,634.30 <br />25,072.00 <br />9,126.00 <br />9,126.00 <br />34,198.00 <br />342.18 <br />342.19 <br />342.19 <br />1,026.56 <br />1, 026.56 <br />29.17 <br />29.17 <br />29.17 <br />29.17 <br />29.17 <br />145.85 <br />145.85 <br />875.00 <br />875.00 <br />
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