Laserfiche WebLink
� <br />CITY OF PEQUOT LAKES <br />Date Check No Payee <br />05/01/2012 <br />05/01 /2012 <br />05l01 /2012 <br />05/01 /2012 <br />05/01 /2012 <br />05/01 /2012 <br />04/18/2012 <br />04/24/2012 <br />04/24/2012 <br />04/24/2012 <br />04/24/207 2 <br />05/01 /2012 <br />05/01 /2012 <br />04/24/2012 <br />05/01 /2012 <br />05/01 /2012 <br />05/01 /2012 <br />04/24/2012 <br />05/01 /2012 <br />05/01 /2012 <br />05/01 /2012 <br />05/01 /2012 <br />04/18/2012 <br />05/01 /2012 <br />05/01 /2012 <br />05/01 /2012 <br />05/01 /2012 <br />05/01 /2012 <br />04/18/2012 <br />05/01 /2012 <br />05/01 /2012 <br />05/01/2012 <br />04/10/2012 <br />04/12/2012 <br />05/01 /2012 <br />05/01 /2012 <br />05/01 /2012 <br />05/01/2012 <br />05/01 /2012 <br />05/01 /2012 <br />05/01 /2012 <br />33379 PEQUOT LAKES SANITATION L <br />33379 PEQUOT LAKES SANITATION L <br />33369 MAXSON, DALE E <br />33390 THURLOW HARDWARE <br />33394 WATT AUTOMOTIVE INC <br />33372 MN MUNICIPAL UTILITIES ASS <br />33329 MINNESOTA POWER <br />33331 CROW WING POWER <br />33331 CROW WING POWER <br />33331 CROW WING POWER <br />33332 MINNESOTA POWER <br />33373 M-R SIGN COMPANY INC <br />33373 M-R SIGN COMPANY INC <br />33332 MINNESOTA POWER <br />33390 THURLOW HARDWARE <br />33392 TRU GREEN <br />33392 TRU GREEN <br />33332 MINNESOTA POWER <br />33364 LAKELAND AGENCY <br />33365 LEAGUE OF MN CITIES INS - B <br />33365 LEAGUE OF MN CITIES INS - B <br />33375 NISSWA SANITATION <br />33329 MINNESOTA POWER <br />33335 ADAMS, NANCY <br />33335 ADAMS, NANCY <br />33351 DEMCOINC <br />33339 AMERIPRIDE SERVICES <br />33339 AMERIPRIDE SERVICES <br />33330 TDS TELECOM SERVICE CORP <br />33335 ADAMS, NANCY <br />33335 ADAMS, NANCY <br />33335 ADAMS, NANCY <br />33321 CARDMEMBER SERVICE <br />10842 MINNESOTA REVENUE <br />33365 LEAGUE OF MN CITIES INS - B <br />33344 BOOTH OFFICE SUPPLY <br />33343 AWARD A MEMORY ENGRAVIN <br />33355 FIRE SAFETY USA INC <br />33355 FIRE SAFETY USA INC <br />33378 PEQUOT LAKES AUTO VALUE <br />33390 THURLOW HARDWARE <br />( <br />Check Register - CURRENT <br />Check Issue Dates: 4/4/2012 - 5/1/2012 <br />Description <br />SANITATION <br />SANITATION <br />REPAIR TAILGATE HINGE <br />SHARPEN SAW BLADES <br />01 BLAZER - REPAIR EXHAUST LEAK <br />2012 D&A TESTING CONSORTIUM <br />ELECTRIC BILLS <br />SECURITY LIGHTS <br />SECURITY LIGHTS <br />SECURITY LIGHTS <br />ELECTRIC BILLS <br />STOP, YIELD, NO PARKING SIGNS <br />SIGNS <br />ELECTRIC BILLS <br />ROLLER COVER AND LINER <br />FERTILIZE @ PARK <br />FERTILIZE @ PARK <br />ELECTRIC BILLS <br />UTILITY PERMIT POLICY RENEWAL <br />SEMI-ANNUAL P&C INSURANCE <br />EXCESS LIABILITY INSURANCE <br />MARCH RECYCLING <br />ELECTRIC BILLS <br />REIMB FOR STAMP <br />REIMB FOR FILE CARDS <br />BOOK JACKETS, CD ALBUMS, LABELS <br />FLOOR MATS RENTAL <br />FLOOR MATS RENTAL <br />TELEPHONE & INTERNET SERVICE <br />REIMB FOR DVD <br />REIMB FOR DVD AND CD HOLDER <br />REIMB FOR 10 DVD'S AND SANITIZER <br />SIX BINOCULARS <br />USE TAX PURCHASES <br />SEMI-ANNUAL P&C INSURANCE <br />PRINTER INK <br />PLASTIC LABELS FOR PERSONAI LIABILITY <br />2 ICE RESCUE SUITS & REPAIR KIT <br />HOSE PACKS <br />FLUIDS FOR TRUCKS <br />PAINT, CHAIR WHEELS, HANDLES, PAINT THINNER <br />Department <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />STREET LIGHTING <br />STREET LIGHTING <br />STREET LIGHTING <br />STREET LIGHTING <br />STREET LIGHTING <br />SIGNAL & SIGNS <br />SIGNAL & SIGNS <br />SIGNAL & SIGNS <br />PARK <br />PARK <br />PARK <br />PARK <br />INSURANCE <br />INSURANCE <br />INSURANCE <br />RECYCLING <br />BOBBER WATER TOWER <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />POLICE <br />POLICE <br />CEMETERY (BROWN ST) <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />� <br />Page: 3 <br />Apr 25, 2012 03:59PM <br />GL Acct No Check Amt <br />101-43100-384 <br />101-43100-384 <br />101-43100-400 <br />101-43100-400 <br />101-43100-400 <br />101-43100-433 <br />101-43160-381 <br />101-43160-381 <br />101-43160-381 <br />101-43160-381 <br />101-43160-381 <br />101-43161-210 <br />101-43161-210 <br />101-43161-381 <br />101-45200-210 <br />101-45200-313 <br />101-45200-313 <br />101-45200-381 <br />101-49240-360 <br />101-49240-360 <br />101-49240-360 <br />101-49500-384 <br />103-46501-381 <br />211-45500-200 <br />211-45500-210 <br />211-45500-210 <br />211-45500-313 <br />211-45500-313 <br />211-45500-321 <br />211-45500-590 <br />211-45500-590 <br />211-45500-590 <br />226-42100-210 <br />226-42100-310 <br />229-49010-360 <br />230-42200-200 <br />230-42200-210 <br />230-42200-210 <br />230-42200-210 <br />230-42200-210 <br />230-42200-210 <br />118.10 <br />118.10 <br />90.00 <br />4.50 <br />145.96 <br />93.00 <br />52.62 <br />12.00 <br />12.83 <br />67.33 <br />1,041.60 <br />338.65 <br />42.23 <br />213.58 <br />4.36 <br />778.14 <br />279.13 <br />60.01 <br />230.00 <br />15,991.00 <br />9,126.00 <br />978.50 <br />42.13 <br />11.20 <br />7.50 <br />162.99 <br />24.53 <br />24.53 <br />47.96 <br />18.24 <br />87.41 <br />173.42 <br />547.55 <br />129.00 <br />37.00 <br />32.04 <br />391.69 <br />1,454.95 <br />192.53 <br />41.20 <br />183.83 <br />