Laserfiche WebLink
� <br />CITY OF PEQUOT LAKES <br />Date Check No Payee <br />06/05/2012 <br />05/17/2012 <br />05/10/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />O6/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />05/17/2012 <br />05/22/2012 <br />05/10/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />O6/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />05/10/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />O6/05/2012 <br />06/05/2012 <br />06/05/2012 <br />33482 RICOH USA INC <br />33411 TDS TELECOM SERVICE CORP <br />33404 MAILFINANCE <br />33456 MAILFINANCE <br />33444 ECHO PUBLISHING AND PRINTI <br />33435 BUDGET LIGHTING INC <br />33478 PEQUOT SUPER VALU <br />33483 ROHLFING OF BRAINERD INC <br />33483 ROHLFING OF BRAINERD INC <br />33483 ROHLFING OF BRAINERD INC <br />33431 ARROW LIFT <br />33447 GILMAN HEATING & AIR <br />33449 GUARDIAN PEST SOLUTIONS I <br />33467 NORTH COUNTRY JANITORIAU <br />33467 NORTH COUNTRY JANITORIAU <br />33467 NORTH COUNTRY JANITORIAL/ <br />33490 TRU GREEN <br />33490 TRU GREEN <br />33411 TDS TELECOM SERVICE CORP <br />33414 MINNESOTA POWER <br />33405 XCEL ENERGY <br />33431 ARROW LIFT <br />33434 BRAINERD OVERHEAD DOOR <br />33447 GILMAN HEATING & AIR <br />33446 GANSKE QUALITY PAINTING <br />33429 AMERICAN NATIONAL BANK OF <br />33429 AMERICAN NATIONAL BANK OF <br />33436 CARDMEMBER SERVICE <br />33468 NORTHERN BUSINESS PRODU <br />33468 NORTHERN BUSINESS PRODU <br />33470 OFFICE SHOP INC <br />33480 POLICE & SHERIFFS PRESS IN <br />33403 CARDMEMBER SERVICE <br />33436 CARDMEMBER SERVICE <br />33436 CARDMEMBER SERVICE <br />33474 PEQUOT LAKES AUTO VALUE <br />33487 THURLOW HARDWARE <br />33452 KEEPRS INC <br />33451 JOHNSON KILLEN & SEILER PA <br />33457 MALLIE, MATT <br />33485 SANDELIN LAW OFFICE <br />CI <br />Check Register <br />Check Issue Dates: 5/2/2012 - 6/5/2012 <br />Description <br />5/12-6/11 COPY MACHINE LEASE <br />TELEPHONE & INTERNET SERVICE <br />5/25-6/24 POSTAGE MACHINE LEASE <br />6/25-7/24 POSTAGE MACHINE LEASE <br />ORDINANCE 12-04 <br />LED LIGHT BULBS <br />CREDIT <br />BOWLS <br />BATHROOM SUPPLIES <br />CREDIT - RETURN BOWLS <br />COLE BLDG ELEVATOR PHONE SERV CONTRACT <br />ZONED HVAC SYS ON 2ND FLR OF CITY HALL <br />EXTERIOR POWER TREATMENT @ CITY HALL <br />PD CLEANING SERVICES <br />FIRE HALL CLEANING SERVICES <br />CITY HALL CLEANING SERVICES <br />FERTILIZE @ CITY HALL <br />FERTILIZE @ COLE BLDG <br />TELEPHONE SERVICE <br />ELECTRIC BILLS <br />GAS USAGE <br />COLE BLDG ELEVATOR SERV/REPAIR <br />DIGITAL RECEIVER, ROLLING CODE TRANS, SERV WOR <br />AC SERV/REPAIR <br />PAINT EXTERIOR OF COLE BLDG <br />CITY HALL LOAN - PRINCIPAL <br />CITY HALL LOAN - INTEREST <br />POCKET CARD READER (SHI CORP) <br />LABELS, FOLDERS, PINS, POST-ITS, PAPER <br />ENVELOPES <br />PAPER <br />ID CARDS <br />VACUUM (MILLS FLEET FARM) <br />BLACK I KAM (GANDER MOUNTAIN) <br />SPIT SHINE (PCA SHOE CARE PRODUCTS) <br />MECHANICS PRODUCTS <br />PADLOCKS,BATTERY <br />CLOTHING - GARTNER <br />2012 GENERAL MATTERS <br />2012 Criminal Prosecution Serv <br />25000-018C POLICE DEPT <br />Department <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />� <br />Page: 2 <br />May 30, 2012 02:09PM <br />GL Acct No Check Amt <br />101-41910-313 <br />101-41910-321 <br />101-41910-322 <br />101-41910-322 <br />101-41910-350 <br />101-41940-210 <br />101-41940-210 <br />101-41940-210 <br />101-41940-210 <br />101-41940-210 <br />101-41940-313 <br />101-41940-313 <br />101-41940-313 <br />101-41940-313 <br />101-41940-313 <br />101-41940-313 <br />101-41940-313 <br />101-41940-313 <br />101-41940-321 <br />101-41940-381 <br />101-41940-383 <br />101-41940-400 <br />101-41940-400 <br />101-41940-400 <br />101-41940-501 <br />101-41940-601 <br />101-41940-610 <br />101-42100-200 <br />101-42100-200 <br />101-42100-200 <br />101-42100-200 <br />101-42100-200 <br />101-42100-210 <br />101-42100-210 <br />101-42100-210 <br />101-42100-210 <br />101-42100-210 <br />101-42100-217 <br />101-42100-304 <br />101-42100-304 <br />101-42100-304 <br />131.90 <br />79.73 <br />29.17 <br />29.17 <br />50.63 <br />866.34 <br />8.20- <br />128.52 <br />146.47 <br />105.11- <br />240.00 <br />4,150.00 <br />95.00 <br />64.43 <br />34.90 <br />375.82 <br />99.12 <br />79.97 <br />101.57 <br />637.50 <br />347.20 <br />543.28 <br />363.88 <br />107.00 <br />9,340.00 <br />1,607.45 <br />1,095.52 <br />7.03 <br />125.65 <br />14.66 <br />37.83 <br />17.45 <br />123.47 <br />125.61 <br />20.90 <br />218.60 <br />15.47 <br />70.43 <br />624.00 <br />875.00 <br />793.50 <br />