Laserfiche WebLink
� <br />CITY OF PEQUOT LAKES <br />Date Check No Vendor <br />( <br />Check Register - OPTION 2 <br />Check Issue Dates: 4/4/2012 - 5/1/2012 <br />Invoice Number Description <br />Total APR 2012: <br />Total PETTY CASH: <br />05/01/2012 33382 PHIL CHALMERS O41112 <br />Total 041112: <br />Total PHIL CHALMERS: <br />05/01/2012 33383 PINE RIVER AREA SANITARY DISTRIC 205 <br />05/01/2012 33383 PINE RIVER AREA SANITARY DISTRIC 205 <br />Total 205: <br />Total PINE RIVER AREA SANITARY DISTRICT: <br />05/01/2012 33384 PRO FORM BUSINESS SYSTEMS INC 63958 <br />Total 63958: <br />Total PRO FORM BUSINESS SYSTEMS INC: <br />05/01/2012 33385 PROBUILD NORTH LLC MARCH 2O12 <br />05/01/2012 33385 PROBUILD NORTH LLC MARCH 2O12 <br />Total MARCH 2O12: <br />Total PROBUILD NORTH LLC: <br />05/01/2012 33386 ROHLFING OF BRAINERD INC 788557 <br />Total 788557: <br />Total ROHLFING OF BRAINERD INC: <br />05/01/2012 33387 SHI INTERNATIONAL CORP 600578590 <br />Total B00578590: <br />TRAINING <br />MARCH SERVICE <br />MARCH SERVICE <br />CUSTOM WINDOW ENVELOPES <br />CONCRETE REPAIR <br />CONCRETE MIX <br />PAPER TOWELS, TOILET PAPER <br />HAVIS VEHICLE PORT <br />Department <br />POLICE <br />WATER <br />SEWER <br />CLERK <br />GENERAL BUILDING <br />ROADS & STREETS <br />GENERAL BUILDING <br />POLICE <br />� <br />Page: 12 <br />Apr 25, 2012 04:07PM <br />Check Amt <br />6.80 <br />6.80 <br />169.00 <br />169.00 <br />169.00 <br />2,000.00 <br />2,000.00 <br />4,000.00 <br />4,000.00 <br />349.55 <br />349.55 <br />349.55 <br />14.46 <br />3.75 <br />18.21 <br />18.21 <br />77.28 <br />77.28 <br />77.28 <br />838.97 <br />838.97 <br />