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� <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 />04/10/2012 33321 CARDMEMBER SERVICE 2/23 - 3/23/12 SIX BINOCULARS <br />Total 2/23 - 3/23/12: <br />Total CARDMEMBER SERVICE: <br />05/01/2012 33345 CASCADE COMPUTERS 13010 <br />Total 13010: <br />Total CASCADE COMPUTERS: <br />05/01/2012 33346 CHAPMAN, CLARENCE 041112 <br />Total 041112: <br />Total CHAPMAN, CLARENCE: <br />05/01/2012 33347 CLIFTONLARSONALLEN LLP 018657 <br />Total 018657: <br />Total CLIFTONLARSONALLEN LLP: <br />05/01/2012 33348 CROW WING COUNTY AUDITOR-TRE 041112 <br />Total 041112: <br />05/01/2012 33348 CROW WING COUNTY AUDITOR-TRE 2012 - 1 <br />Total 2012 - 1: <br />05/01/2012 33348 CROW WING COUNTY AUDITOR-TRE 2012 - 2 <br />Total 2012 - 2: <br />05/01/2012 33348 CROW WING COUNTY AUDITOR-TRE 2012 - 3 <br />Total 2012 - 3: <br />05/01/2012 33348 CROW WING COUNTY AUDITOR-TRE 2012 - 4 <br />NEW POWER SUPPLY IN PD SYSTEM <br />REIMBURSEMENT FOR SHIPPING COSTS <br />2011 AUDIT <br />E911 ADDRESS ASSIGNMENT <br />LIBRARY PROPERTY TAXES <br />CITY HALL PROPERTY TAXES <br />COLE BUILDING PROPERTY TAXES <br />CHAMBER BUILDING PROPERTY TAXES <br />Department <br />POLICE <br />POLICE <br />POLICE <br />CLERK <br />E911 ADDRESSING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />( <br />Page: 3 <br />Apr 25, 2012 04:07PM <br />Check Amt <br />547.55 <br />569.95 <br />569.95 <br />45.96 <br />45.96 <br />45.96 <br />35.89 <br />35.89 <br />35.89 <br />1,185.00 <br />1,185.00 <br />1,185.00 <br />25.00 <br />25.00 <br />15.00 <br />15.00 <br />15.00 <br />15.00 <br />15.00 <br />15.00 <br />15.00 <br />