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03.02 - Payment of Bills
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07-03-2012 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 />07/03/2012 <br />07/03/2012 <br />07/03/2012 <br />07/03/2012 <br />07/03/2012 <br />07/03/2012 <br />07/03/2012 <br />07/03/2012 <br />07/03/2012 <br />07/03/2012 <br />07/03/2012 <br />07/03/2012 <br />07/03/2012 <br />07/03/2012 <br />07/03/2012 <br />O6/25/2012 <br />07/03/2012 <br />07/03/2012 <br />07/03/2012 <br />07/03/2012 <br />06/25/2012 <br />07/03/2012 <br />07/03/2012 <br />07/03/2012 <br />07/03/2012 <br />06/15/2012 <br />07/03/2012 <br />07/03/2012 <br />07/03/2012 <br />07/03/2012 <br />07/03/2012 <br />07/03/2012 <br />07/03/2012 <br />07/03/2012 <br />07/03/2012 <br />07/03/2012 <br />O6/15/2012 <br />07/03/2012 <br />07/03/2012 <br />07/03/2012 <br />07/03/2012 <br />33555 PROBUILD NORTH LLC <br />33564 SUMMIT SUPPLY CORP OF CO <br />33567 THURLOW HARDWARE <br />33514 BLOOM, PAUL <br />33519 DECADE 7 <br />33534 KELLY, BRUCE <br />33534 KELLY, BRUCE <br />33559 ROGGENKAMP, TIM <br />33562 SANDHURST, ADAM <br />33566 THORSON, THOR <br />33556 RAINBOW LAWNS IRRIGATION <br />33556 RAINBOW LAWNS IRRIGATION <br />33570 TRU GREEN <br />33570 TRU GREEN <br />33570 TRU GREEN <br />33504 MINNESOTA POWER <br />33540 LEAGUE OF MN CITIES INS - B <br />33540 LEAGUE OF MN CITIES INS - B <br />33540 LEAGUE OF MN CITIES INS - B <br />33549 NISSWA SANITATION <br />33504 MINNESOTA POWER <br />33506 ADAMS, NANCY <br />33506 ADAMS, NANCY <br />33510 AMERIPRIDE SERVICES <br />33510 AMERIPRIDE SERVICES <br />33502 TDS TELECOM SERVICE CORP <br />33506 ADAMS, NANCY <br />33526 GRAINGER <br />33540 LEAGUE OF MN CITIES INS - B <br />33530 HEIMAN INC <br />33543 METRO FIRE <br />33573 SANDELIN LAW OFFICE <br />33523 FIRE INSTRUCTION RESCUE E <br />33523 FIRE INSTRUCTION RESCUE E <br />33537 LAKES GAS CO <br />33539 LEAGUE OF MN CITIES <br />33502 TDS TELECOM SERVICE CORP <br />33515 BOOTH OFFICE SUPPLY <br />33512 AUDIO COMMUNICATIONS <br />33572 WRIGHT EXPRESS FINANCIAL <br />33540 LEAGUE OF MN CITIES INS - B <br />C <br />Check Register <br />Check Issue Dates: 6/6/2012 - 7/3/2012 <br />Description <br />CONCRETE MIX <br />GRILLS <br />WOOD SEALER, ROLLERS, BRUSHES, STAIN <br />8-4-12 BAND PERFORMANCE (1/2 COST) <br />6-30-12 BAND PERFORMANCE <br />7-7-12 BAND PERFORMANCE <br />7-28-12 BAND PERFORMANCE <br />7-21-12 BAND PERFORMANCE <br />7-14-12 BAND PERFORMANCE <br />8-4-12 BAND PERFORMANCE (1/2 COST) <br />BOBBER PARK SPRINKLER SYS STARTUP <br />TRAILSIDE PARK SPRINKLER SYS STARTUP <br />FERTILIZE @ PARK <br />FERTILIZE @ PARK <br />FERTILIZE @ BOBBER PARK <br />ELECTRIC BILLS <br />SEMI-ANNUAL WORK COMP INSURANCE <br />SEMI-ANNUAL WORK COMP INSURANCE <br />QTRLY P&C INSURANCE <br />MAY RECYCLING <br />ELECTRIC BILLS <br />REIMB FOR FILE CARDS, TYPEWRITER RIBBON, DISCS, <br />REIMB FOR DUSTERS, VACUUM BELT, POSTERBOARD <br />FLOOR MATS RENTAL <br />FLOOR MATS RENTAL <br />TELEPHONE & INTERNET SERVICE <br />REIMB FOR DVD <br />GOPHER POISON <br />QTRLY P&C INSURANCE <br />INTAKE VALVE FOR ENGINE 2 <br />PARTS FOR AIR PACKS <br />25000-043M FIRE DEPT <br />5/30 PROPANE TRNG <br />6/20 LIVE BURN FOR FF I <br />GAS FOR LP TRNG <br />OCT-NOV 2011 SAFETY GROUP TRNGS <br />TELEPHONE & INTERNET SERVICE <br />SHIPPING CHGS <br />USED RADIO 8� POWER SUPPLY <br />FUEL <br />SEMI-ANNUAL WORK COMP INSURANCE <br />Department <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 />PARK <br />PARK <br />PARK <br />PARK <br />HRA <br />INSURANCE <br />INSURANCE <br />RECYCLING <br />BOBBER WATER TOWER <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />CEMETERY (BROWN ST) <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 />< <br />Page: 3 <br />Jun 28, 2012 09:45AM <br />GL Acct No Check Amt <br />101-45200-210 <br />101-45200-210 <br />101-45200-210 <br />101-45200-300 <br />101-45200-300 <br />101-45200-300 <br />101-45200-300 <br />101-45200-300 <br />101-45200-300 <br />101-45200-300 <br />101-45200-313 <br />101-45200-313 <br />101-45200-313 <br />101-45200-313 <br />101-45200-313 <br />101-45200-381 <br />101-46330-360 <br />101-49240-360 <br />101-49240-360 <br />101-49500-384 <br />103-46501-381 <br />211-45500-200 <br />211-45500-210 <br />21 1-45500-31 3 <br />211-45500-313 <br />211-45500-321 <br />211-45500-590 <br />229-49010-210 <br />229-49010-360 <br />230-42200-210 <br />230-42200-210 <br />230-42200-304 <br />230-42200-308 <br />230-42200-308 <br />230-42200-308 <br />230-42200-311 <br />230-42200-321 <br />230-42200-322 <br />230-42200-323 <br />230-42200-334 <br />230-42200-360 <br />7.29 <br />417.00 <br />146.83 <br />400.00 <br />900.00 <br />600.00 <br />600.00 <br />400.00 <br />700.00 <br />400.00 <br />80.00 <br />100.00 <br />781.34 <br />282.33 <br />63.46 <br />56.34 <br />1, 348.60 <br />15,825.95 <br />7,995.50 <br />978.50 <br />1.05 <br />57.31 <br />21.04 <br />24.53 <br />28.81 <br />47.96 <br />21.46 <br />55.45 <br />18.50 <br />1,250.00 <br />257.29 <br />60.00 <br />450.00 <br />750.00 <br />355.22 <br />28.57 <br />88.75 <br />14.68 <br />336.66 <br />122.93 <br />4,907.45 <br />
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