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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 33333 A W RESEARCH LABORATORIES INC 7695 LAB ANALYSIS <br />Total 7695: <br />Total A W RESEARCH LABORATORIES INC: <br />05/01/2012 33334 AAA RENTAL INC 25591 POLE SAW RENTAL <br />Total 25591: <br />Total AAA RENTAL INC: <br />05/01/2012 33335 ADAMS, NANCY 04062012 REIMB FOR STAMP <br />05/01/2012 33335 ADAMS, NANCY 04062012 REIMB FOR FILE CARDS <br />05/01/2012 33335 ADAMS, NANCY 04062012 REIMB FOR DVD <br />05/01/2012 33335 ADAMS, NANCY 04062012 REIMB FOR DVD AND CD HOLDER <br />05/01/2012 33335 ADAMS, NANCY 04062012 REIMB FOR 10 DVD'S AND SANITIZER <br />Total 04062012: <br />Total ADAMS, NANCY: <br />05/01/2012 33336 AFLAC OF COLUMBUS 855528 MARCH INSURANCES <br />Total 855528: <br />Total AFLAC OF COLUMBUS: <br />05/01/2012 33337 ALDERSON, JEANYNE 041112 REIMB FOR MEAL <br />Total 041112: <br />Totai ALDERSON, JEANYNE: <br />05/01/2012 33338 AMERICAN NATIONAL BANK OF MN MAY 2012 CITY HALL LOAN - PRINCIPAL <br />05/01/2012 33338 AMERICAN NATIONAL BANK OF MN MAY 2012 CITY HALL LOAN - INTEREST <br />Total MAY 2012: <br />Total AMERICAN NATIONAL BANK OF MN: <br />Department <br />SEWER <br />ROADS & STREETS <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />POLICE <br />GENERAL BUILDING <br />GENERAL BUILDING <br />� <br />Page: 1 <br />Apr 25, 2012 04:07PM <br />Check Amt <br />32.80 <br />32.80 <br />32.80 <br />55.58 <br />55.58 <br />55.58 <br />11.20 <br />7.50 <br />18.24 <br />87.41 <br />173.42 <br />297.77 <br />297.77 <br />418.42 <br />418.42 <br />418.42 <br />6.43 <br />6.43 <br />6.43 <br />1,601.77 <br />1,101.20 <br />2, 702.97 <br />2,702.97 <br />