Laserfiche WebLink
� <br />CITY OF PEQUOT LAKES <br />Date Check No Payee <br />05/01 /2012 <br />05/01/2012 <br />05/01 /2012 <br />05/01/2012 <br />04/12/2012 <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 />04/24/2012 <br />04/10/2012 <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 />04/12/2012 <br />04/12/2012 <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 />04/24/2012 <br />04/10/2012 <br />05/01/2012 <br />05/01/2012 <br />05/01 /2012 <br />05/01 /2012 <br />05/01/2012 <br />04/12/2012 <br />05/01 /2012 <br />05/01 /2012 <br />05/01 /2012 <br />04/18/2012 <br />33390 THURLOW HARDWARE <br />33355 FIRE SAFETY USA INC <br />33354 FIRE INSTRUCTION RESCUE E <br />33354 FIRE INSTRUCTION RESCUE E <br />10842 MINNESOTA REVENUE <br />33376 NORTH COUNTRY JANITORIAU <br />33376 NORTH COUNTRY JANITORIAU <br />33330 TDS TELECOM SERVICE CORP <br />33341 AUDIO COMMUNICATIONS <br />33360 HOLLSON INC <br />33396 WRIGHT EXPRESS FINANCIAL <br />33365 LEAGUE OF MN CITIES INS - B <br />33332 MINNESOTA POWER <br />33323 XCEL ENERGY <br />33378 PEQUOT LAKES AUTO VALUE <br />33390 THURLOW HARDWARE <br />33390 THURLOW HARDWARE <br />33353 FARGO WATER EQUIPMENT <br />33358 HAWKINS INC <br />33390 THURLOW HARDWARE <br />33390 THURLOW HARDWARE <br />10842 MINNESOTA REVENUE <br />10842 MINNESOTA REVENUE <br />33356 GOPHER STATE ONE CALL INC <br />33383 PINE RIVER AREA SANITARY DI <br />33330 TDS TELECOM SERVICE CORP <br />33367 MAILFINANCE <br />33396 WRIGHT EXPRESS FINANCIAL <br />33365 LEAGUE OF MN CITIES INS - B <br />33332 MINNESOTA POWER <br />33323 XCEL ENERGY <br />33372 MN MUNICIPAL UTILITIES ASS <br />33380 PEQUOT SUPER VALU <br />33380 PEQUOT SUPER VALU <br />33390 THURLOW HARDWARE <br />33390 THURLOW HARDWARE <br />10842 MINNESOTA REVENUE <br />33333 A W RESEARCH LABORATORIE <br />33356 GOPHER STATE ONE CALL INC <br />33383 PINE RIVER AREA SANITARY DI <br />33330 TDS TELECOM SERVICE CORP <br />( <br />Check Register - CURRENT <br />Check Issue Dates: 4!4/2012 - 5/1/2012 <br />Description <br />BATTERY <br />BOOTS <br />BASIC PUMPS TRAINING <br />3/5/12 FIRE APPARATUS TRNG - OAKS, PETERSEN, SCH <br />USE TAX PURCHASES <br />FIRE HALL CLEANING SERVICES <br />FIRE HALL CLEANING SERVICES <br />TELEPHONE & INTERNET SERVICE <br />RADIO BATTERIES <br />FUEL <br />FUEL <br />SEMI-ANNUAL P&C INSURANCE <br />ELECTRIC BILLS <br />GAS USAGE <br />BACK ALARM <br />NUTS, BOLTS, WASHERS <br />CONDUIT <br />CURB BOX, CURB STOPS <br />CHEMICALS <br />COMPRESSION SUPPLY HOSE <br />TEFLON TAPE <br />USE TAX PURCHASES <br />GENERAL RATE SALES TAX <br />MARCH TICKETS <br />MARCH SERVICE <br />TELEPHONE & INTERNET SERVICE <br />4/25-5/24/12 POSTAGE MACHINE LEASE <br />FUEL <br />SEMI-ANNUAL P&C INSURANCE <br />ELECTRIC BILLS <br />GAS USAGE <br />2012 WATER UTILILTY MEMBER DUES <br />DAWN SOAP <br />DAWN SOAP <br />MACHINE SCREWS <br />LILINOLEUM KNIVES <br />USE TAX PURCHASES <br />LAB ANALYSIS <br />MARCH TICKETS <br />MARCH SERVICE <br />INTERNET SERVICE <br />Department <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />� <br />Page: 4 <br />Apr 25, 2012 03:59PM <br />GL Acct No Check Amt <br />230-42200-210 <br />230-42200-218 <br />230-42200-308 <br />230-42200-308 <br />230-42200-310 <br />230-42200-313 <br />230-42200-313 <br />230-42200-321 <br />230-42200-323 <br />230-42200-334 <br />230-42200-334 <br />230-42200-360 <br />230-42200-381 <br />230-42200-383 <br />230-42200-400 <br />230-42200-400 <br />230-42200-400 <br />601-49400-210 <br />601-49400-210 <br />601-49400-210 <br />601-49400-210 <br />601-49400-310 <br />601-49400-310 <br />601-49400-313 <br />601-49400-313 <br />601-49400-321 <br />601-49400-322 <br />601-49400-334 <br />601-49400-360 <br />601-49400-381 <br />601-49400-383 <br />601-49400-433 <br />602-49450-210 <br />602-49450-210 <br />602-49450-210 <br />602-49450-210 <br />602-49450-310 <br />602-49450-313 <br />602-49450-313 <br />602-49450-313 <br />602-49450-321 <br />4.26 <br />123.47 <br />310.00 <br />1,425.00 <br />33.00 <br />34.90 <br />34.90 <br />88.75 <br />439.15 <br />33.26 <br />572.69 <br />4,005.10 <br />252.43 <br />165.88 <br />36.65 <br />20.04 <br />5.19 <br />1, 536.35 <br />417.75 <br />6.19 <br />5.94 <br />16.00 <br />573.00 <br />19.73 <br />2,000.00 <br />74.07 <br />29.17 <br />68.07 <br />2,404.60 <br />904.36 <br />156.10 <br />262.00 <br />77.66 <br />44.37 <br />.87 <br />14.94 <br />19.00 <br />32.80 <br />19.72 <br />2, 000.00 <br />24.49 <br />