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03.02 - Payment of Bills
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06-05-2012 Council Meeting
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03.02 - Payment of Bills
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� <br />CITY OF PEQUOT LAKES <br />Date Check No Payee <br />06/05/2012 <br />O6/05/2012 <br />05/22/2012 <br />05/22/2012 <br />05/22/2012 <br />05/22/2012 <br />05/22/2012 <br />06/05/2012 <br />O6/05/2012 <br />O6/05/2012 <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 />05/22/2012 <br />06/05/2012 <br />O6/05/2012 <br />06/05/2012 <br />06/05/2012 <br />05/22/2012 <br />06/05/2012 <br />05/17/2012 <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 />O6/05/2012 <br />06/05/2012 <br />06/05/2012 <br />05/17/2012 <br />05/30/2012 <br />06/05/2012 <br />05/22/2012 <br />05/10/2012 <br />06/05/2012 <br />33477 PEQUOT LAKES SANITATION L <br />33424 AAA RENTAL INC <br />33413 CROW WING POWER <br />33413 CROW WING POWER <br />33413 CROW WING POWER <br />33414 MINNESOTA POWER <br />33414 MINNESOTA POWER <br />33436 CARDMEMBER SERVICE <br />33436 CARDMEMBER SERVICE <br />33436 CARDMEMBER SERVICE <br />33438 CHRISTENSEN FOREST PROD <br />33454 LAKES PRINTING INC OF BRAI <br />33468 NORTHERN BUSINESS PRODU <br />33487 THURLOW HARDWARE <br />33489 TREEHOUSE <br />33488 TIMBS, GARY M <br />33490 TRU GREEN <br />33414 MINNESOTA POWER <br />33472 PAUL BUNYAN SCENIC BYWAY <br />33455 LEAGUE OF MN CITIES INS - B <br />33455 LEAGUE OF MN CITIES INS - B <br />33466 NISSWA SANITATION <br />33414 MINNESOTA POWER <br />33445 FOLLETT SOFTWARE CO <br />33411 TDS TELECOM SERVICE CORP <br />33471 OLSON, DONNA <br />33484 SAELAND, RITA <br />33475 PEQUOT LAKES FIRE RELIEF A <br />33468 NORTHERN BUSINESS PRODU <br />33487 THURLOW HARDWARE <br />33475 PEQUOT LAKES FIRE RELIEF A <br />33436 CARDMEMBER SERVICE <br />33461 MN FIRE SERVICE CERTIFICATI <br />33437 CASCADE COMPUTERS <br />33467 NORTH COUNTRY JANITORIAU <br />33411 TDS TELECOM SERVICE CORP <br />33422 WRIGHT EXPRESS FINANCIAL <br />33455 LEAGUE OF MN CITIES INS - B <br />33414 MINNESOTA POWER <br />33405 XCEL ENERGY <br />33436 CARDMEMBER SERVICE <br />� <br />Check Register <br />Check Issue Dates: 5/2/2012 - 6/5/2012 <br />Description <br />SANITATION <br />HUS POE SAW REPAIR <br />SECURITY LIGHTS <br />SECURITY LIGHTS <br />SECURITY LIGHTS <br />ELECTRIC BILLS <br />ELECTRIC BILLS <br />ROUND UP (MENARDS) <br />SWINGS (MENARDS) <br />FLOWERS (THE TREEHOUSE) <br />8 YDS OF MULCH/WOOD CHIPS <br />PARK BROCHURES <br />PAPER <br />BUSHING, WASHER, ROPE, SNAPS <br />FLOWERS (DEL ANDERSON FAMILY DONATION) <br />6-23-12 BAND PERFORMANCE <br />FERTILIZE @ BOBBER PARK <br />ELECTRIC BILLS <br />DONATION <br />2011 WORK COMP INS AUDIT <br />2011 WORK COMP INS AUDIT <br />APR RECYCLING <br />ELECTRIC BILLS <br />SOFTWARE SUPPORT RENEWAL <br />TELEPHONE & INTERNET SERVICE <br />REIMB FOR MATERIALS <br />2 CEMETERY LOTS DEEDED BACK TO CITY <br />REIMB FOR NEW FF LIFE INS <br />TAPE, CD HOLDER <br />OIL, EYE BITS, MISC HARDWARE, PLIERS, WIRE, WIRE C <br />REIMB FOR TRNG MTG FOOD (PL SUPERVALU) <br />8 FF RECERTIFICATIONS (MFSCB) <br />4/15 FIRE APP OP CERT - OAKS, PETERSEN, SCHWANKL <br />COMPUTER SERVICE <br />FIRE HALL CLEANING SERVICES <br />TELEPHONE & INTERNET SERVICE <br />FUEL <br />2011 WORK COMP INS AUDIT <br />ELECTRIC BILLS <br />GAS USAGE <br />ANTI-VIRUS SOFTWARE RENEWAL (TREND MICRO) <br />Department <br />ROADS & STREETS <br />ROADS & STREETS <br />STREET LIGHTING <br />STREET LIGHTING <br />STREET LIGHTING <br />STREET LIGHTING <br />SIGNAL & SIGNS <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />HRA <br />INSURANCE <br />RECYCLING <br />BOBBER WATER TOWER <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />CEMETERY (BROWN ST) <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 />� <br />Page: 4 <br />May 30, 2012 02:09PM <br />GL Acct No Check Amt <br />101-43100-384 <br />101-43100-400 <br />101-43160-381 <br />101-43160-381 <br />101-43160-381 <br />101-43160-381 <br />101-43161-381 <br />101-45200-210 <br />101-45200-210 <br />101-45200-210 <br />101-45200-210 <br />101-45200-210 <br />101-45200-210 <br />101-45200-210 <br />101-45200-210 <br />101-45200-300 <br />101-45200-313 <br />101-45200-381 <br />101-45200-490 <br />101-46330-360 <br />101-49240-360 <br />101-49500-384 <br />103-46501-381 <br />211-45500-313 <br />211-45500-321 <br />211-45500-590 <br />229-49010-810 <br />230-42200-133 <br />230-42200-200 <br />230-42200-210 <br />230-42200-308 <br />230-42200-312 <br />230-42200-312 <br />230-42200-313 <br />230-42200-313 <br />230-42200-321 <br />230-42200-334 <br />230-42200-360 <br />230-42200-381 <br />230-42200-383 <br />230-42200-433 <br />118.10 <br />199.45 <br />12.00 <br />12.83 <br />67.33 <br />1, 077.08 <br />196.83 <br />21.39 <br />75.14 <br />68.36 <br />179.55 <br />399.98 <br />6.40 <br />16.11 <br />112.31 <br />375.00 <br />60.26 <br />52.11 <br />250.00 <br />148.60 <br />2,610.60 <br />978.50 <br />26.61 <br />501.81 <br />47.96 <br />33.95 <br />280.00 <br />33.00 <br />15.60 <br />82.72 <br />136.82 <br />220.00 <br />300.00 <br />95.00 <br />34.90 <br />88.75 <br />587.03 <br />2,984.60 <br />221.69 <br />84.16 <br />67.28 <br />
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