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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Check Issue Dates: 1/5/2011 -2/1/2011 Jan 27 2011 09:21AM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 02/01/2011 31881 COMMUNITY GROWTH INSTITU CITY PLANNER SERVICES PLANNING&ZONING 101-41910-313 2,400.00 <br /> 02/01/2011 31900 IKON OFFICE SOLUTIONS INC- 1/12-2/11 COPY MACHINE LEASE PLANNING&ZONING 101-41910-313 131.90 <br /> 01/14/2011 31863 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910-321 86.54 <br /> 01/14/2011 10066 MAILFINANCE INC POSTAGE MACHINE DOWNLOAD PLANNING&ZONING 101-41910-322 30.00 <br /> 01/14/2011 31861 MAILFINANCE INC 1/25-2/24 POSTAGE MACHINE LEASE PLANNING&ZONING 101-41910-322 29.42 <br /> 02/01/2011 31887 ECHO PUBLISHING AND PRINTI 12/16 PUB HRG PLANNING&ZONING 101-41910-350 34.20 <br /> 02/01/2011 31875 AVENET LLC ANNUAL FEE FOR E-MAIL ACCTS PLANNING&ZONING 101-41910-433 40.00 <br /> 02/01/2011 31883 CROW WING COUNTY TREASU RECORD NOTARY-BITTNER PLANNING&ZONING 101-41910-433 20.00 <br /> 02/01/2011 31893 GRAINGER THERMOSTAT GUARDS GENERAL BUILDING 101-41940-210 119.10 <br /> 02/0112011 31931 ROHLFING OF BRAINERD INC ICE MELT GENERAL BUILDING 101-41940-210 143.21 <br /> 02/01/2011 31940 THURLOW HARDWARE SUPPLIES GENERAL BUILDING 10141940-210 23.17 <br /> 02/01/2011 31874 ARROW LIFT ANNUAL PERF PLAN RENEWAL FOR ELEVA GENERAL BUILDING 101-41940-313 1,590.00 <br /> 02/01/2011 31922 NORTH COUNTRY JANITORIAL/ CITY HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 375.82 <br /> 02/01/2011 31922 NORTH COUNTRY JANITORIAL/ FIRE HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 34.90 <br /> 02/01/2011 31926 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION GENERAL BUILDING 101-41940-313 161.57 <br /> 02/01/2011 31926 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION GENERAL BUILDING 101-41940-313 33.85 <br /> 01/14/2011 31863 TDS TELECOM SERVICE CORP TELEPHONE SERVICE GENERAL BUILDING 101-41940-321 65.01 <br /> 02/01/2011 31913 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 917.01 <br /> 01/14/2011 31864 XCEL ENERGY GAS USAGE GENERAL BUILDING 101-41940-383 1149.13 <br /> 02/01/2011 31917 MOONLIGHTING & ELECTRIC C REPL BULBS IN PKG LOT GENERAL BUILDING 101-41940-400 100.00 <br /> 02/01/2011 31873 AMERICAN NATIONAL BANK OF CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 1,519.04 <br /> 02/01/2011 31873 AMERICAN NATIONAL BANK OF CITY HALL LOAN-INTEREST GENERAL BUILDING 101-41940-610 1 183.93 <br /> 02/01/2011 31914 MN DEPT OF EMPLOYMENT& 4TH QTR UNEMPLOYMENT BENEFITS POLICE 101-42100-142 7,020.00 <br /> 02/01/2011 31908 MENARDS INC SHELVES POLICE 101-42100-200 239.38 <br /> 02/01/2011 31940 THURLOW HARDWARE SUPPLIES POLICE 101-42100-210 3.20 <br /> 02/01/2011 31903 KEEPRS INC CREDIT POLICE 101-42100-217 15.87- <br /> 02/01/2011 31903 KEEPRS INC CLOTHING-HOGAN POLICE 101-42100-217 215.87 <br /> 02/01/2011 31903 KEEPRS INC CLOTHING-NANGLE POLICE 101-42100-217 196.33 <br /> 02/01/2011 31903 KEEPRS INC CLOTHING-PETERSEN POLICE 101-42100-217 157.52 <br /> 02/01/2011 31903 KEEPRS INC CLOTHING-PETERSEN POLICE 101-42100-217 88.20 <br /> 02/01/2011 31906 MALLIE,MATT CRIMINAL PROSECUTION SERVICES POLICE 101-42100-304 875.00 <br /> 02/01/2011 31932 SANDELIN LAW OFFICE 25000-084C PERSONNEL MATTERS POLICE 101-42100-304 37.50 <br /> 02/01/2011 31932 SANDELIN LAW OFFICE 25000-079C WILLENBRING CLAIM POLICE 101-42100-304 45.00 <br /> 02/01/2011 31932 SANDELIN LAW OFFICE 25000-009C CITY CODE AMENDMENTS POLICE 10142100-304 105.00 <br /> 02/01/2011 31897 HIBBING COMMUNITY COLLEG YEARLY MEMBERSHIP FOR TRNG POLICE 101-42100-308 1400.00 <br /> 02/01/2011 31905 LEAGUE OF MN CITIES JULY-SEPT REGIONAL SAFETY MTGS POLICE 101-42100-311 2449 <br /> 02/01/2011 31894 HANNAHS JR,DONALD ANIMAL CONTROL SERVICE POLICE 101-42100-313 208.50 <br /> 02/01/2011 31896 HEARTLAND ANIMAL RESCUE ANIMAL CONTROL SERVICE POLICE 101-42100-313 225.25 <br /> 02/01/2011 31926 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION POLICE 101-42100-313 165.11 <br /> 02/01/2011 31927 OFFICE SHOP INC COPIER CONTRACT POLICE 101-42100-313 35700 <br /> 01/14/2011 31863 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 168.62 <br />