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( ( <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 />05/01/2012 33376 NORTH COUNTRY JANITORIAUSUPP APR - 1 CITY HALL CLEANING SERVICES <br />Total APR - 1: <br />05/01/2012 33376 NORTH COUNTRY JANITORIAUSUPP APR 2012 - 3 PD CLEANING SERVICES <br />Total APR 2012 - 3: <br />05/01/2012 33376 NORTH COUNTRY JANITORIAUSUPP APR 2012-2 FIRE HALL CLEANING SERVICES <br />05/01/2012 33376 NORTH COUNTRY JANITORIAUSUPP APR 2012-2 FIRE HALL CLEANING SERVICES <br />Total APR 2012-2: <br />05/01/2012 33376 NORTH COUNTRY JANITORIAUSUPP MAR 2012 - 1 FIRE HALL CLEANING SERVICES <br />05/01/2012 33376 NORTH COUNTRY JANITORIAUSUPP MAR 2012 - 1 FIRE HALL CLEANING SERVICES <br />Total MAR 2012 - 1: <br />05/01/2012 33376 NORTH COUNTRY JANITORIAUSUPP MAR 2012 - 2 CITY HALL CLEANING SERVICES <br />Total MAR 2012 - 2: <br />05/01/2012 33376 NORTH COUNTRY JANITORIAL/SUPP MAR 2012 - 3 PD CLEANING SERVICES <br />Total MAR 2012 - 3: <br />Total NORTH COUNTRY JANITORIAUSUPPL: <br />05/01/2012 33377 OFFICE SHOP INC 911102-0 PAPER <br />05/01/2012 33377 OFFICE SHOP INC 911102-0 PAPER <br />Total 911102-0: <br />Total OFFICE SHOP INC: <br />05/01/2012 33378 PEQUOT LAKES AUTO VALUE 66000681 FLUIDS FOR TRUCKS <br />Total 66000681: <br />05/01/2012 33378 PEQUOT LAKES AUTO VALUE 66001085 BACK ALARM <br />Department <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />FIRE <br />GENERAL BUILDING <br />FIRE <br />GENERAL BUILDING <br />GENERAL BUILDING <br />CLERK <br />PLANNING & ZONING <br />FIRE <br />FIRE <br />� <br />Page: 10 <br />Apr 25, 2012 04:07PM <br />Check Amt <br />375.82 <br />375.82 <br />64.43 <br />64.43 <br />34.90 <br />34.90 <br />69.80 <br />34.90 <br />34.90 <br />69.80 <br />375.82 <br />375.82 <br />64.43 <br />64.43 <br />1,020.10 <br />113.50 <br />37.84 <br />151.34 <br />151.34 <br />41.20 <br />41.20 <br />36.65 <br />