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03.02 - Payment of Bills
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11-13-2012 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 />11 /13/2012 <br />11 /13/2012 <br />11 /13/2012 <br />11 /13/2012 <br />10/11 /2012 <br />10/11/2012 <br />10/23/2012 <br />11 /13/2012 <br />10/23/2012 <br />10/11/2012 <br />10/11/2012 <br />11 /01 /2012 <br />11/13l2012 <br />11 /13/2012 <br />11/13/2012 <br />11 /13/2012 <br />11/13/2012 <br />11/13/2012 <br />11/13/2012 <br />11 /13/2012 <br />11/13/2012 <br />11 /13/2012 <br />11 /13/2012 <br />11/13/2012 <br />11/13/2012 <br />11/13/2012 <br />10l23/2012 <br />10/23/2012 <br />10/11 /2012 <br />11 /01 /2012 <br />11/13/2012 <br />11/13/2012 <br />11/13/2012 <br />10/11/2012 <br />11/13/2012 <br />11 /13/2012 <br />11 /13/2012 <br />11l13/2012 <br />11/13/2012 <br />10/11/2012 <br />10/11/2012 <br />33955 INNOVATIVE OFFICE SOLUTIO <br />33955 INNOVATIVE OFFICE SOLUTIO <br />33979 OFFICE SHOP INC <br />33979 OFFICE SHOP INC <br />33893 RICOH USA INC <br />33893 RICOH USA INC <br />33904 RICOH USA INC <br />33931 COMMUNITY GROWTH INSTITU <br />33905 TDS TELECOM SERVICE CORP <br />11132 MAILFINANCE <br />33892 MAILFINANCE <br />33912 MAILFINANCE <br />33936 ECHO PUBLISHING AND PRINTI <br />33936 ECHO PUBLISHING AND PRINTI <br />33936 ECHO PUBLISHING AND PRINTI <br />33972 M-R SIGN COMPANY INC <br />33987 PROBUILD NORTH LLC <br />33990 ROHLFING OF BRAINERD INC <br />33990 ROHLFING OF BRAINERD INC <br />33996 THURLOW HARDWARE <br />33996 THURLOW HARDWARE <br />33922 ARROW LIFT <br />33978 NORTH COUNTRY JANITORIAL/ <br />33978 NORTH COUNTRY JANITORIAU <br />33978 NORTH COUNTRY JANITORIAL/ <br />33989 RAINBOW LAWNS IRRIGATION <br />33905 TDS TELECOM SERVICE CORP <br />33903 MINNESOTA POWER <br />33895 XCEL ENERGY <br />33915 XCEL ENERGY <br />33945 GILMAN HEATING & AIR <br />33920 AMERICAN NATIONAL BANK OF <br />33920 AMERICAN NATIONAL BANK OF <br />33891 CARDMEMBER SERVICE <br />33955 INNOVATIVE OFFICE SOLUTIO <br />33955 1NNOVATIVE OFFICE SOLUTIO <br />33961 KLANG, ERIC <br />33970 MN COUNTY ATTORNEYS ASS <br />33979 OFFICE SHOP INC <br />33891 CARDMEMBER SERVICE <br />33891 CARDMEMBER SERVICE <br />( <br />Check Register <br />Check Issue Dates: 10/3/2012 - 11/13/2012 <br />Description <br />RULERS, INK CARTRIDGES <br />PENS, GLUE <br />BOTTLE MOISTENERS <br />PAPER <br />COPIES <br />9/12-10/11 COPY MACHINE LEASE <br />10/12-11/11 COPY MACHINE LEASE <br />OCT CITY PLANNER SERVICES <br />TELEPHONE & INTERNET SERVICE <br />POSTAGE MACHINE DOWNLOAD <br />10/25-11/24 POSTAGE MACHINE LEASE <br />11/25-12/24 POSTAGE MACHINE LEASE <br />9/20 PUBLING HRG NOTICE <br />ORDINANCE 12-08 <br />ORDINANCE 12-07 <br />E911 SIGN <br />CONCRETE REPAIR <br />GLASS CLEANER <br />BATHROOM SUPPLIES <br />FILTERS, KEY <br />VAC BELT <br />ANNUAL EMERG PHONE ANSWERING CONTRACT <br />FIRE HALL CLEANING SERVICES <br />PD CLEANING SERVICES <br />CITY HALL CLEANING SERVICES <br />CITY HALL WINTERIZED SPRINKLER SYSTEM <br />TELEPHONE SERVICE <br />ELECTRIC BILLS <br />GAS USAGE <br />GAS USAGE <br />FURNACE SERVICE <br />CITY HALL LOAN - PRINCIPAL <br />CITY HALL LOAN - INTEREST <br />PEN REFILLS (DJB IMPORTS) <br />BATTERIES, HANGING ORGANIZER <br />PAPER <br />REIMB FOR HALLOWEEN CANDY <br />FORMS <br />TONER <br />BLANKETS, TRANSPORT BELTS, SECURE STRAPS (GAL <br />WALL & BASE PANELS (MENARDS) <br />Department <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />E911 ADDRESSING <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 />� <br />Page: 2 <br />Nov 07, 2012 01:51 PM <br />GL Acct No Check Amt <br />101-41910-200 <br />101-41910-200 <br />101-41910-200 <br />101-41910-200 <br />101-41910-210 <br />101-41910-313 <br />101-41910-313 <br />101-41910-313 <br />101-41910-321 <br />101-41910-322 <br />101-41910-322 <br />101-41910-322 <br />101-41910-350 <br />101-41910-350 <br />101-41910-350 <br />101-41911-210 <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 />101-41940-321 <br />101-41940-381 <br />101-41940-383 <br />101-41940-383 <br />101-41940-400 <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 />101-42100-200 <br />101-42100-210 <br />101-42100-210 <br />107.99 <br />10.20 <br />.84 <br />37.84 <br />69.58 <br />131.91 <br />131.90 <br />2,050.00 <br />81.38 <br />39.00 <br />27.51 <br />27.51 <br />31.88 <br />65.63 <br />88.13 <br />24.50 <br />29.75 <br />10.53 <br />205.10 <br />30.85 <br />2.77 <br />240.00 <br />34.90 <br />64.43 <br />375.82 <br />85.00 <br />105.26 <br />618.91 <br />167.64 <br />219.61 <br />65.00 <br />1,636.11 <br />1, 066.86 <br />7.40 <br />28.56 <br />18.20 <br />79.92 <br />40.62 <br />153.89 <br />229.50 <br />25.04 <br />
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