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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 />10/17/2012 <br />10/17/2012 <br />11 /13/2012 <br />11 /13/2012 <br />11/13/2012 <br />11 /13/2012 <br />10/23/2012 <br />10/11 /2012 <br />10/11 /2012 <br />11/01/2012 <br />11 /13/2012 <br />11 /01 /2012 <br />11 /13/2012 <br />10/23/2012 <br />10/11 /2012 <br />11/01/2012 <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 />11 /13/2012 <br />11 /13/2012 <br />11 /13/2012 <br />10/23/2012 <br />10/11 /2012 <br />10/11 /2012 <br />11/01/2012 <br />11/01/2012 <br />11 /13/2012 <br />10/23/2012 <br />10/11 /2012 <br />11 /01 /2012 <br />33996 THURLOW HARDWARE <br />33996 THURLOW HARDWARE <br />33999 USA BLUEBOOK <br />33926 BRIGGS & MORGAN P A <br />11154 MINNESOTA REVENUE <br />11154 MINNESOTA REVENUE <br />33947 GOPHER STATE ONE CALL INC <br />33947 GOPHER STATE ONE CALL INC <br />33986 PINE RIVER AREA SANITARY DI <br />33995 THEIN WELL CO INC <br />33905 TDS TELECOM SERVICE CORP <br />11132 MAILFINANCE <br />33892 MAILFINANCE <br />33912 MAILFINANCE <br />33986 PINE RIVER AREA SANITARY DI <br />33914 WRIGHT EXPRESS FINANCIAL <br />33925 BRAINERD DISPATCH <br />33903 MINNESOTA POWER <br />33895 XCEL ENERGY <br />33915 XCEL ENERGY <br />33893 RICOH USA INC <br />33944 FLEXIBLE PIPE TOOL CO <br />33980 PEQUOT LAKES AUTO VALUE <br />33996 THURLOW HARDWARE <br />33999 USA BLUEBOOK <br />33917 A W RESEARCH LABORATORIE <br />33917 A W RESEARCH LABORATORIE <br />33917 A W RESEARCH LABORATORIE <br />33917 A W RESEARCH LABORATORIE <br />33947 GOPHER STATE ONE CALL INC <br />33947 GOPHER STATE ONE CALL INC <br />33986 PINE RIVER AREA SANITARY DI <br />33905 TDS TELECOM SERVICE CORP <br />11132 MAILFINANCE <br />33892 MAILFINANCE <br />33912 MAILFINANCE <br />33914 WRIGHT EXPRESS FINANCIAL <br />33925 BRAINERD DISPATCH <br />33903 MINNESOTA POWER <br />33895 XCEL ENERGY <br />33915 XCEL ENERGY <br />� <br />Check Register <br />Check Issue Dates: 10/3/2012 - 11/13/2012 <br />Description <br />INSECT BOMB, HOSE <br />GASKET KIT, DUCT TAPE <br />APWA BLUE <br />2012A GO BOND COUNSEL <br />USE TAX PURCHASES <br />GENERAL RATE SALES TAX <br />SEPT TICKETS <br />OCT TICKETS <br />SEPT SERVICE <br />ANNUAL INSPECTION OF PUMPS & WELLS <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 />WATER SAMPLE SHIPPING CHGS <br />FUEL <br />UTILITY BILLING CLERK EMPLOYMENT ADS <br />ELECTRIC BILLS <br />GAS USAGE <br />GAS USAGE <br />COPIES <br />NOZZLE EXT, RADIAL NOZZLE <br />GREASE <br />TUBING <br />PUMP <br />LAB ANALYSIS <br />LAB ANALYSIS <br />LAB ANALYSIS <br />LAB ANALYSIS <br />SEPT TICKETS <br />OCT TICKETS <br />SEPT SERVICE <br />INTERNET SERVICE <br />POSTAGE MACHINE DOWNLOAD <br />10/25-11/24 POSTAGE MACHINE LEASE <br />11/25-12/24 POSTAGE MACHINE LEASE <br />FUEL <br />UTILITY BILLING CLERK EMPLOYMENT ADS <br />ELECTRIC BILLS <br />GAS USAGE <br />GAS USAGE <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 />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 />� <br />Page: 7 <br />Nov 07, 2012 01:51 PM <br />GL Acct No Check Amt <br />601-49400-210 <br />601-49400-210 <br />601-49400-210 <br />601-49400-304 <br />601-49400-310 <br />601-49400-310 <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 />601-49400-322 <br />601-49400-334 <br />601-49400-350 <br />601-49400-381 <br />601-49400-383 <br />601-49400-383 <br />602-49450-210 <br />602-49450-210 <br />602-49450-210 <br />602-49450-210 <br />602-49450-210 <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 />602-49450-313 <br />602-49450-321 <br />602-49450-322 <br />602-49450-322 <br />602-49450-322 <br />602-49450-334 <br />602-49450-350 <br />602-49450-381 <br />602-49450-383 <br />602-49450-383 <br />32.02 <br />29.99 <br />70.00 <br />7, 500.00 <br />8.00 <br />1,693.00 <br />15.23 <br />49.73 <br />2,000.00 <br />275.00 <br />76.24 <br />314.00 <br />27.51 <br />27.51 <br />24.60 <br />29.75 <br />187.50 <br />991.25 <br />29.42 <br />52.27 <br />6.52 <br />246.96 <br />6.94 <br />1.67 <br />280.03 <br />16.00 <br />16.00 <br />160.80 <br />16.00 <br />15.22 <br />49.72 <br />2,000.00 <br />24.49 <br />273.00 <br />27.52 <br />27.51 <br />220.82 <br />187.50 <br />1,647.92 <br />2.20 <br />4.74 <br />
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