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03 - Payment of Bills
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08-21-2012 Special Council Meeting
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03 - Payment of Bills
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( ( � <br />CITY OF PEQUOT LAKES <br />Report Criteria: <br />Report type: GL detail <br />Date Check No Payee <br />08/21/2012 <br />08/21 /2012 <br />08/21/2012 <br />08/21 /2012 <br />08/21/2012 <br />08/21/2012 <br />08/21 /2012 <br />08l21/2012 <br />08/21 /2012 <br />08/21 /2012 <br />08/21/2012 <br />08/21/2012 <br />08/21 /2012 <br />08/21 /2012 <br />08/21/2012 <br />08/21 /2012 <br />08/09/2012 <br />08/21/2012 <br />08/21 /2012 <br />08/21/2012 <br />08/09/2012 <br />08/21 /2012 <br />08/21 /2012 <br />08/21 /2012 <br />08/21 /2012 <br />08/21/2012 <br />08/21 /2012 <br />08/21 /2012 <br />08/21/2012 <br />08/21 /2012 <br />08/21 /2012 <br />08/21 /2012 <br />08/21 /2012 <br />08/21/2012 <br />08/21 /2012 <br />08/21 /2012 <br />08/21 /2012 <br />OS/21 /2012 <br />33710 OFFICE SHOP INC <br />33715 ROHLFING OF BRAINERD INC <br />33717 TDS TELECOM SERVICE CORP <br />33699 ECHO PUBLISHING AND PRINTI <br />33696 BOOTH OFFICE SUPPLY <br />33702 GIOVANNI'S PIZZA <br />33715 ROHLFING OF BRAINERD INC <br />33717 TDS TELECOM SERVICE CORP <br />33699 ECHO PUBLISHING AND PRINTI <br />33710 OFFICE SHOP INC <br />33717 TDS TELECOM SERVICE CORP <br />33699 ECHO PUBLISHING AND PRINTI <br />33705 M-R SIGN COMPANY INC <br />33718 THURLOW HARDWARE <br />33717 TDS TELECOM SERVICE CORP <br />33704 MN DEPT OF LABOR & INDUST <br />33691 SCOPE 10 <br />33708 NORTHERN BUSINESS PRODU <br />33703 JOHNSON KILLEN & SEILER PA <br />33698 CROW WING COUNTY SHERIFF <br />33692 VERIZON WIRELESS SERVICES <br />33717 TDS TELECOM SERVICE CORP <br />33719 WATT AUTOMOTIVE INC <br />33709 NORTHWOOD TURF & POWER <br />33712 PEQUOT SUPER VALU <br />33714 PROBUILD NORTH LLC <br />33694 ANDERSON'S COMMERCIAL PR <br />33695 BLADE MASTERS INC <br />33701 EMPLOYMENT RESOURCE CE <br />33697 BRIAN'S WELDING INC <br />33719 WATT' AUTOMOTIVE INC <br />33705 M-R SIGN COMPANY INC <br />33709 NORTHWOOD TURF & POWER <br />33700 EHLERS & ASSOCIATES INC <br />33711 PEQUOT LAKES WOMAN'S CLU <br />33707 NISSWA SANITATION <br />33693 ADAMS, NANCY <br />33706 NAGEL, CLAIRE <br />Check Register <br />Check Issue Dates: 8/8/2012 - 8/21/2012 <br />Description <br />PAPER <br />FORKS,SPOONS <br />TELEPHONE & INTERNET SERVICE <br />CITY COUNCIL VACANCY NOTICES <br />ELECTION SUPPLIES <br />DINNER MEAL FOR ELECTION JUDGES <br />FORKS,SPOONS <br />WIRELESS INTERNET ACCESS AT COLE BLDG <br />NOTICE OF FILING <br />PAPER <br />TELEPHONE & INTERNET SERVICE <br />7-19 PUBLIC HRG NOTICE , <br />E911 SIGNS <br />SCREWS, DRIVER <br />TELEPHONE SERVICE <br />10756 CITY HALL ELEVATOR OPERATING PERMIT <br />5 CUBICLES <br />CHAIR <br />LABOR CONTRACT & PERSONNEL MATTERS <br />LETG RMS BASE FEE & LICENSES <br />CELL PHONES <br />TELEPHONE & INTERNET SERVICE <br />06 DURANGO - LUBE, OIL, FILTER <br />OIL <br />CLOROX WIPES, GARBAGE BAGS <br />GLOVES <br />GRIND 4 STUMPS <br />GRADING <br />SERVICES FOR WK ENDING 8-5-12 <br />REPAIR ON STERLING DUMP TRUCK <br />01 BLAZER - REPL REAR U-JOINTS <br />GOVT DR SIGNS <br />JOHN DEERE SKID STEER/SNOW BLOWER/ANGLE BRO <br />OPPIDAN ABATEMENT PYMT SCHEDULE/CALCULATION <br />BENCH CONTRACT BY MURAL <br />JULY RECYCLING <br />REIMB FOR PAPER CLIPS, INDEX CARDS, STAMPS, TOW <br />REIMB FOR SIGN MATERIAL, COPYING, INK CARTRIDGE <br />Department <br />CLERK <br />CLERK <br />CLERK <br />CLERK <br />ELECTIONS <br />ELECTIONS <br />ELECTIONS <br />ELECTIONS <br />ELECTIONS <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />E911 ADDRESSING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS8�STREETS <br />TAX ABATEMENT <br />ECONOMIC DEVELOPME <br />RECYCLING <br />LIBRARY <br />LIBRARY <br />Page: 1 <br />Aug 15, 2012 12:46PM <br />GL Acct No <br />101-41400-200 <br />101-41400-210 <br />101-41400-321 <br />101-41400-350 <br />101-41410-210 <br />101-41410-210 <br />101-41410-210 <br />101-41410-321 <br />101-41410-350 <br />101-41910-200 <br />101-41910-321 <br />101-41910-350 <br />101-41911-210 <br />101-41940-210 <br />101-41940-321 <br />101-41940-433 <br />101-42100-200 <br />101-42100-200 <br />101-42100-304 <br />101-42100-313 <br />101-42100-321 <br />101-42700-321 <br />101-42100-400 <br />101-43100-210 <br />101-43100-210 <br />101-43100-217 <br />101-43100-313 <br />101-43100-313 <br />101-43100-313 <br />101-43100-400 <br />101-43100-400 <br />101-43100-500 <br />101-43100-501 <br />101-46100-300 <br />101-46501-313 <br />101-49500-384 <br />211-45500-200 <br />211-45500-200 <br />Check Amt <br />111.90 <br />14.11 <br />191.92 <br />90.00 <br />19.01 <br />71.48 <br />14.11 <br />255.97 <br />22.50 <br />37.30 <br />81.20 <br />35.63 <br />47.71 <br />4.31 <br />104.66 <br />100.00 <br />375.00 <br />395.44 <br />3,290.46 <br />3,600.00 <br />210.20 <br />167.76 <br />37.22 <br />39.19 <br />16.59 <br />6.99 <br />300.00 <br />440.00 <br />217.00 <br />530.67 <br />176.52 <br />228.95 <br />56,371.22 <br />487.50 <br />158.53 <br />978.50 <br />206.42 <br />58.58 <br />
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