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03.02 - Payment of Bills
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08-07-2012 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 />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />07/23/2012 <br />07/12/2012 <br />07/12/2012 <br />08/07/2012 <br />07/23/2012 <br />08/07/2012 <br />07/23/2012 <br />07/12/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />07/12/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />07/23/2012 <br />07/12/2012 <br />07/12/2012 <br />08/07/2012 <br />07/23/2012 <br />07/23/2012 <br />07/12/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />OS/07/2012 <br />OS/07/2012 <br />33616 CIVIC SYSTEMS LLC <br />33626 GOPHER STATE ONE CALL INC <br />33651 MOODY'S INVESTORS SERVIC <br />33666 PINE RIVER AREA SANITARY DI <br />33589 TDS TELECOM SERVICE CORP <br />10983 MAILFINANCE <br />33583 MAILFINANCE <br />33643 MAILFINANCE <br />33590 WRIGHT EXPRESS FINANCIAL <br />33623 ECHO PUBLISHING AND PRINTI <br />33591 MINNESOTA POWER <br />33586 XCEL ENERGY <br />33684 XCEL ENERGY <br />33606 AUTOMATIC SYSTEMS CO <br />33606 AUTOMATIC SYSTEMS CO <br />33681 WATTAUTOMOTIVE INC <br />33659 OFFICE SHOP INC <br />33667 PRO FORM BUSINESS SYSTEM <br />33584 RICOH USA INC <br />33619 D G TOWING & REPAIR <br />33666 PINE RIVER AREA SANITARY DI <br />33639 LEAGUE OF MN CITIES <br />33596 A W RESEARCH LABORATORIE <br />33596 A W RESEARCH LABORATORIE <br />33596 A W RESEARCH LABORATORIE <br />33616 CIVIC SYSTEMS LLC <br />33626 GOPHER STATE ONE CALL INC <br />33666 PINE RIVER AREA SANITARY DI <br />33589 TDS TELECOM SERVICE CORP <br />10983 MAILFINANCE <br />33583 MAILFINANCE <br />33643 MAILFINANCE <br />33590 WRIGHT EXPRESS FINANCIAL <br />33591 MINNESOTA POWER <br />33586 XCEL ENERGY <br />33684 XCEL ENERGY <br />33620 DAKOTA PUMP & CONTROL <br />33681 WATT AUTOMOTIVE INC <br />33683 WIDSETH SMITH NOLTING & A <br />33683 WIDSETH SMITH NOLTING & A <br />33683 WIDSETH SMITH NOLTING & A <br />l <br />Check Register <br />Check Issue Dates: 7/4/2012 - 8/7/2012 <br />Description <br />SEMI-ANNUAL SOFTWARE SUPPORT FEES <br />JUNE TICKETS <br />REFUNDING BOND RATING <br />JUNE SERVICE <br />TELEPHONE & INTERNET SERVICE <br />POSTAGE MACHINE DOWNLOAD <br />7/25-8l24 POSTAGE MACHINE LEASE <br />8/25-9/24 POSTAGE MACHINE LEASE <br />FUEL <br />2011 DRINKING WTR REPORT <br />ELECTRIC BILLS <br />GAS USAGE <br />GAS USAGE <br />SERVICE FOR RADIO TELEMETRY FROM WTP TO TANK <br />SERVICE FOR COMMUNICATION FAILURE FROM TOWER <br />04 FORD - LUBE, OIL, FILTER <br />PAPER <br />ENVELOPES FOR UTILITY BILLS <br />COPIES <br />IRRIGATOR TIRES <br />REIMB FOR RUBBER HOSE PURCHASE <br />JAN-MAR SAFETY GROUP TRNGS <br />LAB ANALYSIS <br />LAB ANALYSIS <br />LAB ANALYSIS <br />SEMI-ANNUAL SOFTWARE SUPPORT FEES <br />JUNE TICKETS <br />JUNE SERVICE <br />INTERNET SERVICE <br />POSTAGE MACHINE DOWNLOAD <br />7/25-8/24 POSTAGE MACHINE LEASE <br />8/25-9/24 POSTAGE MACHINE LEASE <br />FUEL <br />ELECTRIC BILLS <br />GAS USAGE <br />GAS USAGE <br />MAIN LIFT STATION PUMP REPAIR <br />04 FORD - LUBE, OIL, FILTER <br />WAC/SAC ASSISTANCE <br />WAC/SAC ASSISTANCE <br />WAC/SAC ASSISTANCE <br />Department <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />WAC <br />WAC <br />SAC <br />� <br />Page: 6 <br />Aug 01, 2012 12:59PM <br />GL Acct No Check Amt <br />601-49400-313 <br />601-49400-313 <br />601-49400-313 <br />601-49400-313 <br />601-49400-321 <br />601-49400-322 <br />601-49400-322 <br />601-49400-322 <br />601-49400-334 <br />601-49400-350 <br />601-49400-381 <br />601-49400-383 <br />601-49400-383 <br />601-49400-400 <br />601-49400-400 <br />601-49400-400 <br />602-49450-200 <br />602-49450-200 <br />602-49450-210 <br />602-49450-210 <br />602-49450-210 <br />602-49450-311 <br />602-49450-313 <br />602-49450-313 <br />602-49450-313 <br />602-49450-313 <br />602-49450-313 <br />602-49450-313 <br />602-49450-321 <br />602-49450-322 <br />602-49450-322 <br />602-49450-322 <br />602-49450-334 <br />602-49450-381 <br />602-49450-383 <br />602-49450-383 <br />602-49450-400 <br />602-49450-400 <br />651-49400-303 <br />651-49400-303 <br />652-49450-303 <br />436.00 <br />8.70 <br />9, 500.00 <br />2,000.00 <br />75.41 <br />310.00 <br />29.17 <br />27.51 <br />82.22 <br />393.75 <br />1,065.76 <br />30.13 <br />29.08 <br />907.49 <br />1,239.30 <br />20.27 <br />24.65 <br />213.21 <br />1.87 <br />877.68 <br />21.46 <br />36.73 <br />58.88 <br />83.20 <br />32.80 <br />436.00 <br />8.70 <br />2,000.00 <br />24.50 <br />270.00 <br />29.17 <br />27.51 <br />82.22 <br />1,951.43 <br />2.49 <br />2.36 <br />503.16 <br />20.27 <br />144.00 <br />924.00 <br />144.00 <br />
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