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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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r <br />CITY OF PEQUOT LAKES <br />Date Check No <br />10/23/2012 <br />10/23/2012 <br />11/13/2012 <br />11 /13/2012 <br />10/23/2012 <br />10/11 /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 />10/11/2012 <br />10/23/2012 <br />11 /13/2012 <br />11 /13/2012 <br />10/23/2012 <br />11 /13/2012 <br />11 /13/2012 <br />11/13/2012 <br />11 /13/2012 <br />11/13/2012 <br />10/23/2012 <br />11/13l2012 <br />11/13/2012 <br />10/11 /2012 <br />10/11 /2012 <br />11 /13/2012 <br />11 /13/2012 <br />11 /13l2012 <br />10/11 /2012 <br />10/11/2012 <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 />33903 <br />33903 <br />33972 <br />33987 <br />33903 <br />33893 <br />33987 <br />33996 <br />33997 <br />33992 <br />33989 <br />33989 <br />33989 <br />11132 <br />33903 <br />33977 <br />33977 <br />33903 <br />33918 <br />33918 <br />33921 <br />33921 <br />33928 <br />33905 <br />33937 <br />33934 <br />33891 <br />33891 <br />33928 <br />33966 <br />33996 <br />33891 <br />33893 <br />33930 <br />33953 <br />33953 <br />33953 <br />33996 <br />33996 <br />33953 <br />33953 <br />Payee <br />MINNESOTA POWER <br />MINNESOTA POWER <br />M-R SIGN COMPANY INC <br />PROBUILD NORTH LLC <br />MINNESOTA POWER <br />RICOH USA INC <br />PROBUILD NORTH LLC <br />THURLOW HARDWARE <br />TREEHOUSE <br />SANDELIN LAW OFFICE <br />RAINBOW LAWNS IRRIGATION <br />RAINBOW LAWNS IRRIGATION <br />RAINBOW LAWNS IRRIGATION <br />MAILFINANCE <br />MINNESOTA POWER <br />NISSWA SANITATION <br />NISSWA SANITATION <br />MINNESOTA POWER <br />ADAMS,NANCY <br />ADAMS,NANCY <br />AMERIPRIDE SERVICES <br />AMERIPRIDE SERVICES <br />CARDMEMBER SERVICE <br />TDS TELECOM SERVICE CORP <br />EHLERT,JOHN <br />DIETZ, KRIS <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />MENARDSINC <br />THURLOW HARDWARE <br />CARDMEMBER SERVICE <br />RICOH USA INC <br />CITY OF CROSSLAKE <br />HEIMAN INC <br />HEIMAN INC <br />HEIMAN INC <br />THURLOW HARDWARE <br />THURLOW HARDWARE <br />HEIMAN INC <br />HEIMAN INC <br />( <br />Check Register <br />Check Issue Dates: 10/3/2012 - 11/13/2012 <br />Description <br />ELECTRIC BILLS <br />REMOVAL OF 4 ST LIGHTS <br />STREET SIGNS <br />SUPPLIES <br />ELECTRIC BILLS <br />COPIES <br />SUPPLIES <br />WIRE NUTS <br />NELSON MEMORIAL TREE (DONATION RECD) <br />25000-127C MAYO LK PROPERTY DONATION <br />BOBBER PARK WINTERIZED SPRINKLER SYSTEM <br />TRAILSIDE PARK WINTERIZED SPRINKLER SYSTEM <br />TRAILSIDE PARK N WINTERIZED SPRINKLER SYS <br />POSTAGE MACHINE DOWNLOAD <br />ELECTRIC BILLS <br />SEPT RECYCLING <br />OCT RECYCLING <br />ELECTRIC BILLS <br />REIMB FOR STAMPS, RECEIPT BOOKS, ENVELOPES <br />REIMB FOR PAPER TOWELS <br />FLOOR MATS RENTAL <br />FLOOR MATS RENTAL <br />COMPUTER BACKUP (NORDIC BACKUP) <br />TELEPHONE SERVICE <br />BOOK <br />REFUND OF LOST BOOK FEE <br />BOOKS (PHILCHALMERS.COM) <br />FIRE PREVENTION WK SUPPLIES <br />OPEN HOUSE ITEMS (WAL-MART) (DONATION RECD) <br />EXTINGUISHERS, SMOKE/CO ALARMS (DONATION REC <br />FIRE PREVENTION SUPPLIES <br />FLASHLIGHT BULBS (GRAINGER) <br />COPIES <br />ACCOUNTABILITY BOARDS <br />HOSE FITTING CAP <br />HOSE ADAPTER <br />HOSELINE NOZZLES <br />HINGES, KEYS <br />MISC HARDWARE, GAS CAP FOR PUMP <br />GLOVES <br />GLOVES <br />Department <br />STREET LIGHTING <br />STREET LIGHTING <br />SIGNAL & SIGNS <br />SIGNAL & SIGNS <br />SIGNAL & SIGNS <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />RECYCLING <br />RECYCLING <br />BOBBER WATER TOWER <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />POLICE <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: 5 <br />Nov 07, 2012 01:51 PM <br />GL Acct No Check Amt <br />101-43160-381 <br />101-43160-400 <br />101-43161-210 <br />101-43161-210 <br />101-43161-381 <br />101-45200-210 <br />101-45200-210 <br />101-45200-210 <br />101-45200-210 <br />101-45200-304 <br />101-45200-313 <br />101-45200-313 <br />101-45200-313 <br />101-45200-322 <br />101-45200-381 <br />101-49500-384 <br />101-49500-384 <br />103-46501-381 <br />211-45500-200 <br />211-45500-210 <br />211-45500-313 <br />211-45500-313 <br />211-45500-313 <br />211-45500-321 <br />211-45500-590 <br />211-45500-810 <br />226-42100-210 <br />230-42200-207 <br />230-42200-207 <br />230-42200-207 <br />230-42200-207 <br />230-42200-210 <br />230-42200-210 <br />230-42200-210 <br />230-42200-210 <br />230-42200-210 <br />230-42200-210 <br />230-42200-210 <br />230-42200-210 <br />230-42200-218 <br />230-42200-218 <br />1,134.13 <br />150.00 <br />89.95 <br />8.89 <br />57.30 <br />4.34 <br />10.13 <br />4.80 <br />131.99 <br />995.40 <br />80.00 <br />110.00 <br />50.00 <br />5.00 <br />56.69 <br />978.50 <br />978.50 <br />1.40 <br />214.91 <br />16.38 <br />28.81 <br />28.81 <br />10.25 <br />50.57 <br />10.00 <br />12.00 <br />41.00 <br />1,564.00 <br />44.97 <br />223.02 <br />50.51 <br />71.42 <br />.08 <br />108.30 <br />33.44 <br />144.35 <br />1,127.40 <br />14.92 <br />15.98 <br />153.34 <br />156.63 <br />
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