Laserfiche WebLink
CITY OF PEQUOT LAKES Check Register Page: 2 <br />Check Issue Dates: 9/4/2013 - 10/1/2013 Sep 25, 2013 03:06PM <br />Date Check No <br />09/12/2013 <br />09/12l2013 <br />10/01/2013 <br />09/24/2013 <br />09/12/2013 <br />10/01/2013 <br />10/01 /2013 <br />10/01/2013 <br />10/01/2013 <br />10/01 /2013 <br />09/12/2013 <br />09/12/2013 <br />09/12/2013 <br />10/01/2013 <br />09/12/2013 <br />09/12/2013 <br />09/24/2013 <br />10/01/2013 <br />10/01l2013 <br />09/92/2013 <br />09/12/2013 <br />10/01/2013 <br />09/12/2013 <br />09/12/2013 <br />09/24/2013 <br />10/01 /2013 <br />10/01 /2013 <br />09/12/2013 <br />09/24/2013 <br />10/01 /2013 <br />10/01 /2013 <br />09/12/2013 <br />09/12/2013 <br />09/12/2013 <br />09/24/2013 <br />09/12/20I3 <br />09/12/2013 <br />09/12/2013 <br />09J12/2013 <br />09/12/2013 <br />10/01/2013 <br />35077 <br />35077 <br />35110 <br />35097 <br />35081 <br />35104 <br />35100 <br />35100 <br />35111 <br />35125 <br />35061 <br />35061 <br />35061 <br />35125 <br />35061 <br />35055 <br />35090 <br />35114 <br />35124 <br />35061 <br />35061 <br />35112 <br />35061 <br />35074 <br />35091 <br />35109 <br />35123 <br />35079 <br />35097 <br />35136 <br />35137 <br />35080 <br />35080 <br />35080 <br />35095 <br />35061 <br />35062 <br />35059 <br />35056 <br />35061 <br />35102 <br />Payee <br />TRU GREEN <br />TRU GREEN <br />HONEY WAGON LLC <br />TDS TELECOM SERVICE CORP <br />XCELENERGY <br />BOB SEVERSON'S LOCKSMITH <br />AMERICAN NATIONAL BANK OF <br />AMERICAN NATIONAL BANK OF <br />INNOVATIVE OFFICE SOLUTIO <br />OFFICE SHOP INC <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />OFFICE SHOP INC <br />CARDMEMBER SERVICE <br />ABRAMS & SCHMIDT LLC <br />FOGELBERG,JAY C <br />MALLIE, MATT <br />NORTHERN PINES MENTAL HE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />LEAGUE OF MN CITIES <br />CARDMEMBER SERVICE <br />PAPER STORM <br />HEARTLAND ANIMAL RESCUE <br />HANNAHS JR, DONALD <br />NEGEN'S INVESTIGATIVE SERV <br />VERIZON WIRELESS SERVICES <br />TDS TELECOM SERVICE CORP <br />VERIZON WIRELESS SERVICES <br />WEX BANK <br />WATT AUTOMOTIVE INC <br />WATT AUTOMOTIVE INC <br />WATTAUTOMOTIVE INC <br />SQUAD PRO LLC <br />CARDMEMBER SERVICE <br />CASCADE COMPUTERS <br />BOOTH OFFICE SUPPLY <br />ANDERSON BROTHERS <br />CARDMEMBER SERVICE <br />ANDERSON BROTHERS <br />Description <br />FERTILIZE @ CITY HALL <br />FERTILIZE @ COLE MEMORIAL BLDG <br />PUMP LIFT STATIONS <br />TELEPHONE SERVICE <br />7/24-8/22/13 GAS <br />PD LOCKSMITH SERVICES <br />CITY HALL LOAN - PRINCIPAL <br />CITY HALL LOAN - INTEREST <br />DVD DISCS <br />COPY PAPER <br />MERCHANDISE RETURN - FOCALPRICE <br />PANASONIC LAPTOP - LT COMPUTER <br />RETRACTABLE CORD REEL-NORTHERN TOOL <br />COPIES <br />POLICE TACTICAL GEAR - LA POLICE GEAR <br />EDIT, REVIEW, MAIL BRIEF <br />GRIEVANCE ARBITRATION <br />2013 CRIMINAL PROSECUTION SERV <br />EMPLOYMENT SCREENING <br />LETG USER'S CONFERENCE - PAYPAL LETG <br />AMEM FALL TRAINING CONF - GTS EDUCATIONAL <br />10/8-10/9 POLICE LEADERSHIP - KLANG <br />SCHEDULE ANYWHERE SUBSCRIPTION - ATLAS BUSINE <br />1 BIN PAPER SHREDDING <br />AUG ANIMAL CONTROL SERVICE <br />ANIMAL CONTROL SERVICE, MILEAGE <br />EMPLOYMENT SCREENING <br />CELLPHONES <br />TELEPHONE & INTERNET SERVICE <br />CELL PHONES & WIRELESS INTERNET <br />FUEL <br />13 TAHOE - LUBE, OIL, FILTER CHANGE <br />10 CHARGER - INSTALL FRONT BRAKES <br />05 FORD - REPLACE BATTERY TERMINALS <br />SIREN REPAIR/SWAP COMPUTER DOCKS <br />ANNUAL MEMBERSHIP/CERT - AM BD FOR CERT HOME� <br />MONTHLY E-MAIL HOSTING SECURITY PROTECTION <br />SPLIT RING KEY TAGS <br />CLASS 1 <br />EXPANDED-FLEXP-L&M STEEL <br />FILUPIT RUN <br />Department <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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POUCE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <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 />GL Acct No <br />101-41940-313 <br />101-41940-313 <br />101-41940-313 <br />101-41940321 <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 />101-42100-210 <br />101-42100-210 <br />101-42100-210 <br />101-42100-210 <br />101-42100-217 <br />101-42100304 <br />101-42100-304 <br />101-42100-304 <br />101-42100-305 <br />101-42100308 <br />101-42100-308 <br />101-42100-308 <br />101-42100-313 <br />101-42100-313 <br />101-42100-313 <br />101-42100-313 <br />101-42100-313 <br />101-42100-321 <br />101-42100-321 <br />101-42100321 <br />101-42100-334 <br />101-42100-400 <br />101-42100-400 <br />101-42100-400 <br />101-42100-400 <br />101-42100-433 <br />101-42100-433 <br />101-43100-200 <br />101-43100-Z10 <br />101-43100-210 <br />101-43100-210 <br />Check Amt <br />103.08 <br />83.17 <br />545.00 <br />117.72 <br />168.12 <br />319.14 <br />1,724.94 <br />942.54 <br />29.54 <br />37.83 <br />93.49- <br />1,754.37 <br />75.15 <br />71 <br />109.92 <br />256.50 <br />3,537.55 <br />875.00 <br />300.00 <br />fi0.00 <br />130.00 <br />30.00 <br />50.00 <br />26.75 <br />230.39 <br />288.89 <br />150.00 <br />174.18 <br />380.17 <br />180.81 <br />1,788.37 <br />78.38 <br />512.12 <br />3526 <br />476.54 <br />190.00 <br />1120 <br />8.86 <br />6026 <br />26.85 <br />63.33 <br />