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CITY OF PEQUOT LAKES <br /> Check Register <br /> Check Issue Date(s):01/14/2009-02/03/2009 <br /> Page: 3 <br /> Jan 29,2009 09:30am <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 02/03/2009 <br /> 29341 <br /> LEAGUE OF MN CITIES INS-B <br /> 02/03/2009 <br /> 29360 <br /> PETTY CASH <br /> 02/03/2009 <br /> 29341 <br /> LEAGUE OF MN CITIES INS-B <br /> 02/03/2009 <br /> 29364 <br /> SANDELIN LAW OFFICE <br /> 02/03/2009 <br /> 29370 <br /> THURLOW HARDWARE <br /> 01/18/2009 <br /> 8735 <br /> MINNESOTA REVENUE <br /> 02/03/2009 <br /> 29347 <br /> MINNESOTA POWER <br /> 02/03/2009 29374 WELLS FARGO/MN BUSINESS BANK <br /> 02/03/2009 29307 ADAMS,NANCY <br /> 02/03/2009 29330 GAYLORD BROS INC <br /> 02/03/2009 <br /> 29337 <br /> JOHNSON,SHIRLEY <br /> 02/03/2009 <br /> 29314 <br /> CAMPBELL,ANNE <br /> 02/03/2009 <br /> 29369 <br /> TDS TELECOM SERVICE CORP-IL <br /> 02/03/2009 <br /> 29312 <br /> BAKER&TAYLOR <br /> 02/03/2009 <br /> 02/03/2009 <br /> 02/03/2009 <br /> 02/03/2009 <br /> 02/03/2009 <br /> 01/18/2009 <br /> 02/03/2009 <br /> 02/03/2009 <br /> 02/03/2009 <br /> 02/03/2009 <br /> 02/03/2009 <br /> 02/03/2009 <br /> 02/03/2009 <br /> 01/18/2009 <br /> 02/03/2009 <br /> 02/03/2009 <br /> 02/03/2009 <br /> 29358 <br /> 29316 <br /> 29336 <br /> 29356 <br /> 29371 <br /> 8735 <br /> 29326 <br /> 29334 <br /> 29344 <br /> 29361 <br /> 29370 <br /> 29308 <br /> 29306 <br /> 8735 <br /> 29353 <br /> 29363 <br /> 29369 <br /> OLSON,DONNA <br /> CITY OF JENKINS <br /> JENKINS TOWNSHIP <br /> NORTHLAND SPORTSWEAR INC <br /> USPCA REGION 12 <br /> MINNESOTA REVENUE <br /> FIRE SAFETY USA INC <br /> HSBC BUSINESS SOLUTIONS <br /> MENARDS <br /> PROBUILD NORTH LLC <br /> THURLOW HARDWARE <br /> ALL AMERICAN MARKETING <br /> ACTION TRAINING SYSTEMS INC <br /> MINNESOTA REVENUE <br /> NORTH COUNTRY JANITORIAUSUPPL <br /> RURAL CELLULAR CORPORATION <br /> TDS TELECOM SERVICE CORP-IL <br /> M=Manual Check,V=Void Check <br /> WORKERS COMP INSURANCE <br /> MTG SUPPLIES <br /> WORKERS COMP INSURANCE <br /> 25000-086C CWC RECYCLING AGRMT <br /> SUPPLIES <br /> USE TAX PURCHASES <br /> CHRISTMAS LIGHTS <br /> ELECTRIC BILLS <br /> CHAMBER BLDG LOAN-PRINCIPAL <br /> CHAMBER BLDG LOAN-INTEREST <br /> REIMB FOR SUPPLIES <br /> SHELVING <br /> CREDIT <br /> REIMB FOR LIBRARY SUPPLIES <br /> WEBSITE RETAINER <br /> TELEPHONE SERVICE <br /> BOOKS <br /> BOOKS <br /> BOOKS <br /> BOOKS <br /> BOOKS <br /> BOOKS <br /> REIMB FOR MATERIALS <br /> ADMINISTRATIVE FINES <br /> ADMINISTRATIVE FINES <br /> EMBROIDER LOGO <br /> DETECTOR DOG CERT REG-GARTNER <br /> USE TAX PURCHASES <br /> ELECTRIC CORD EJECTOR <br /> CORD REEL <br /> OUTLET COVER <br /> OSB <br /> CLOSET ROD <br /> SUPPLIES <br /> JACKET <br /> TRAINING DVD <br /> USE TAX PURCHASES <br /> FIRE HALL CLEANING SERVICES <br /> CELL PHONES <br /> TELEPHONE&INTERNET SERVICE <br /> HRA <br /> ECONOMIC DEVELOPN <br /> INSURANCE <br /> RECYCLING <br /> PARK <br /> PARK <br /> PARK <br /> PARK <br /> CHAMBER OF COMMEI <br /> CHAMBER OF COMMEI <br /> LIBRARY <br /> LIBRARY <br /> LIBRARY <br /> LIBRARY <br /> LIBRARY <br /> LIBRARY <br /> LIBRARY <br /> LIBRARY <br /> LIBRARY <br /> LIBRARY <br /> LIBRARY <br /> LIBRARY <br /> LIBRARY <br /> POLICE <br /> POLICE <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 /> 101-46330-360 <br /> 101-46501-210 <br /> 101-49240-360 <br /> 101-49500-304 <br /> 102-45200-210 <br /> 102-45200-310 <br /> 102-45200-381 <br /> 102-45200-381 <br /> 104-45100-601 <br /> 104-45100-610 <br /> 211-45500-200 <br /> 211-45500-210 <br /> 211-45500-210 <br /> 211-45500-210 <br /> 211 45500-300 <br /> 211-45500-321 <br /> 211-45500-590 <br /> 211-45500-590 <br /> 211-45500-590 <br /> 211-45500-590 <br /> 21145500-590 <br /> 211-45500-590 <br /> 211-45500-590 <br /> 224-21709-000 <br /> 224-21710-000 <br /> 225-42100-217 <br /> 225-42100-308 <br /> 225-42100-310 <br /> 230-42200-210 <br /> 230-42200-210 <br /> 230-42200-210 <br /> 230-42200-210 <br /> 23042200-210 <br /> 230-42200-210 <br /> 230-42200-217 <br /> 230-42200-308 <br /> 230-42200-310 <br /> 230-42200-313 <br /> 230-42200-321 <br /> 230-42200-321 <br /> 1,235.32 <br /> 6.57 <br /> 11,426.70 <br /> 58.00 <br /> 28.48 <br /> 5.00 <br /> 373.76 <br /> 788.39 <br /> 31.25 <br /> 225.00 <br /> 14.89 <br /> 40.00 <br /> 36.60 <br /> 370.06 <br /> 22.46 <br /> 510.00 <br /> 100.00 <br /> 20.00 <br /> 60.00 <br /> 46.00 <br /> 203.00 <br /> 60.70 <br /> 77.32 <br /> 24.54 <br /> 35.34 <br /> 67.50 <br /> 420.00 <br /> 271.00 <br /> 34.77 <br /> 18.25 <br /> 85.04 <br />