Laserfiche WebLink
( <br />CITY OF PEQUOT LAKES <br />� <br />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 33390 THURLOW HARDWARE MARCH 2O12 TEFLON TAPE <br />05/01/2012 33390 THURLOW HARDWARE MARCH 2O12 MACHINE SCREWS <br />05/01/2012 33390 THURLOW HARDWARE MARCH 2O12 LILINOLEUM KNIVES <br />Total MARCH 2O12: <br />Total THURLOW HARDWARE: <br />05/01/2012 33391 TRI-CITY PAVING INC 221565 <br />Total 221565: <br />Totai TRI-CITY PAVING INC: <br />05/01/2012 33392 TRU GREEN 136952 <br />Total 136952: <br />05/01/2012 33392 TRU GREEN 137100 <br />Total 137100: <br />05/01/2012 33392 TRU GREEN 137101 <br />Total 137101: <br />Total TRU GREEN: <br />04/10/2012 33322 VERIZON WIRELESS SERVICES LLC 2720191347 <br />Total 2720191347: <br />05/01/2012 33393 VERIZON WIRELESS SERVICES LLC 2729151724 <br />05/01/2012 33393 VERIZON WIRELESS SERVICES LLC 2729151724 <br />Tota12729151724: <br />Total VERIZON WIRELESS SERVICES LLC: <br />05/01/2012 33394 WATT AUTOMOTIVE INC 5842 <br />UPM MIX <br />GRASS SEED @ CEMETERY <br />FERTILIZE @ PARK <br />FERTILIZE @ PARK <br />CELL PHONES <br />CELL PHONES <br />CELL PHONES <br />01 BLAZER - REPAIR EXHAUST LEAK <br />Department <br />WATER <br />SEWER <br />SEWER <br />ROADS & STREETS <br />ROADS & STREETS <br />PARK <br />PARK <br />POLICE <br />POLICE <br />ROADS & STREETS <br />ROADS & STREETS <br />� <br />Page: 14 <br />Apr 25, 2012 04:07PM <br />Check Amt <br />5.94 <br />.87 <br />14.94 <br />277.71 <br />277.71 <br />506.59 <br />506.59 <br />506.59 <br />133.59 <br />133.59 <br />778.14 <br />778.14 <br />279.13 <br />279.13 <br />1,190.86 <br />167.79 <br />167.79 <br />236.55 <br />83.96 <br />320.51 <br />488.30 <br />145.96 <br />