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C � <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 33339 AMERIPRIDE SERVICES 2200231261 FLOOR MATS RENTAL <br />Total 2200231261: <br />05/01/2012 33339 AMERIPRIDE SERVICES 2200236745 FLOOR MATS RENTAL <br />Total 2200236745: <br />Total AMERIPRIDE SERVICES: <br />05/01/2012 33340 ANDERSON BROTHERS 119610 <br />Total 119610: <br />Total ANDERSON BROTHERS: <br />05/01/2012 33341 AUDIO COMMUNICATIONS 85253 <br />Total 85253: <br />Total AUDIO COMMUNICATIONS: <br />05/01/2012 33342 AVENET LLC 30496 <br />Total 30496: <br />Total AVENET LLC: <br />05/01/2012 33343 AWARD A MEMORY ENGRAVING & TR 1433 <br />Total 1433: <br />Total AWARD A MEMORY ENGRAVING & TROPHY: <br />05/01/2012 33344 BOOTH OFFICE SUPPLY 22004 <br />Total 22004: <br />Total BOOTH OFFICE SUPPLY: <br />CLASS 5 <br />RADIO BATTERIES <br />E-MAIL ACCT SETUP <br />Department <br />LIBRARY <br />LIBRARY <br />ROADS & STREETS <br />FIRE <br />CLERK <br />PLASTIC LABELS FOR PERSONAL LIABILITY FIRE <br />PRINTER INK <br />04/10/2012 33321 CARDMEMBER SERVICE 2/23 - 3/23/12 REPLACEMENT SHEATH <br />FIRE <br />ROADS & STREETS <br />� <br />Page: 2 <br />Apr 25, 2012 04:07PM <br />Check Amt <br />24.53 <br />24.53 <br />24.53 <br />24.53 <br />49.06 <br />272.80 <br />272.80 <br />272.80 <br />439.15 <br />439.15 <br />439.15 <br />40.00 <br />40.00 <br />40.00 <br />391.69 <br />391.69 <br />391.69 <br />32.04 <br />32.04 <br />32.04 <br />22.40 <br />