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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Feb 25,2009 03:08pm <br /> Check Issue Date(s):02/04/2009-03/03/2009 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 03/03/2009 <br /> 02/17/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 02/05/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 29440 <br /> 29381 <br /> 29439 <br /> 29467 <br /> 29418 <br /> 29459 <br /> 29409 <br /> 29445 <br /> 29434 <br /> 29445 <br /> 29428 <br /> 29429 <br /> 29439 <br /> LEAGUE OF MN CITIES INS-B <br /> MN DEPT OF LABOR&INDUSTRY <br /> LEAGUE OF MN CITIES INS-B <br /> RURAL CELLULAR CORPORATION <br /> FLEET SERVICES <br /> PEQUOT LAKES SANITATION LTD <br /> CROW WING POWER <br /> MINNESOTA POWER <br /> HOLDEN ELECTRIC CO INC <br /> MINNESOTA POWER <br /> HEALTHPARTNERS-MINNEAPOLIS <br /> HEALTHPARTNERS-MINNEAPOLIS <br /> LEAGUE OF MN CITIES INS-B <br /> 29468 SANDELIN LAW OFFICE <br /> 29452 NISSWA SANITATION INC <br /> 29377 CARDMEMBER SERVICE <br /> 29439 LEAGUE OF MN CITIES INS-B <br /> 29445 MINNESOTA POWER <br /> 29477 WELLS FARGO/MN BUSINESS BANK <br /> 29412 DEMCO INC <br /> 29421 <br /> GAYLORD BROS INC <br /> 29471 <br /> TDS TELECOM SERVICE CORP-IL <br /> 29439 <br /> LEAGUE OF MN CITIES INS-B <br /> 29399 <br /> BAKER&TAYLOR <br /> 03/03/2009 <br /> 29456 <br /> OLSON,DONNA <br /> 03/03/2009 <br /> 29405 <br /> CITY OF JENKINS <br /> 03/03/2009 <br /> 29403 <br /> BUREAU CRIMINAL APPREHENSION <br /> 03/03/2009 <br /> 29436 <br /> INTERQUEST DETECTION CANINES <br /> 03/03/2009 <br /> 29418 <br /> FLEET SERVICES <br /> 03/03/2009 <br /> 29448 <br /> MN POLICE RESERVE OFFICERS ASS <br /> M=Manual Check,V=Void Check <br /> MEDICAL SCREENING <br /> LOSS CONTROL WKSP-LOVEN 4/28/09 <br /> OSHA CITATIONS <br /> OSHAISAFETY ASSISTANCE PROGRAM <br /> CELL PHONES <br /> FUEL <br /> SANITATION <br /> SECURITY LIGHTS <br /> ELECTRIC BILLS <br /> LAMP TRAFFIC SIGNAL <br /> ELECTRIC BILLS <br /> FSA PLAN FEES <br /> 1 ST QTR EAP FEES <br /> QTRLY P&C INSURANCE <br /> EXCESS LIABILITY INSURANCE <br /> OPEN MTG LAW INSURANCE <br /> 25000-086C CWC RECYCLING AGRMT <br /> JAN RECYCLING <br /> CR CARD-SUPPLIES <br /> QTRLY P&C INSURANCE <br /> ELECTRIC BILLS <br /> FEB CHAMBER BLDG LOAN-PRINCIPAL <br /> FEB CHAMBER BLDG LOAN-INTEREST <br /> SUPPLIES <br /> SUPPLIES <br /> LABEL CARD HOLDER <br /> TELEPHONE SERVICE <br /> QTRLY P&C INSURANCE <br /> BOOKS <br /> BOOKS <br /> BOOKS <br /> BOOKS <br /> BOOKS <br /> BOOKS <br /> REIMB FOR MATERIALS <br /> ADMINISTRATIVE FINES <br /> INTOXILYZER TRNG REG-MELBERG <br /> SCHOOL VISIT <br /> FUEL <br /> MEMBERSHIP DUES <br /> ROADS&STREETS <br /> ROADS&STREETS <br /> ROADS&STREETS <br /> ROADS&STREETS <br /> ROADS&STREETS <br /> ROADS&STREETS <br /> ROADS&STREETS <br /> STREET LIGHTING <br /> STREET LIGHTING <br /> SIGNAL&SIGNS <br /> SIGNAL&SIGNS <br /> INSURANCE <br /> INSURANCE <br /> INSURANCE <br /> INSURANCE <br /> INSURANCE <br /> RECYCLING <br /> RECYCLING <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 /> POLICE <br /> POLICE <br /> POLICE <br /> POLICE <br /> 101-43100-305 <br /> 101-43100-308 <br /> 101-43100-311 <br /> 101-43100-311 <br /> 101-43100-321 <br /> 101-43100-334 <br /> 101-43100-384 <br /> 101-43160-381 <br /> 101-43160-381 <br /> 101-43161-210 <br /> 101-43161-381 <br /> 101-49240-360 <br /> 101-49240-360 <br /> 101-49240-360 <br /> 101-49240-360 <br /> 101-49240-360 <br /> 101-49500-304 <br /> 101-49500-384 <br /> 102-45200-210 <br /> 102-45200-360 <br /> 102-45200-381 <br /> 104-45100-601 <br /> 104-45100-610 <br /> 211-45500-210 <br /> 211-45500-210 <br /> 211-45500-210 <br /> 211-45500-321 <br /> 211-45500-360 <br /> 211-45500-590 <br /> 211-45500-590 <br /> 211-45500-590 <br /> 211-45500-590 <br /> 211-45500-590 <br /> 211-45500-590 <br /> 211-45500-590 <br /> 224-21709-000 <br /> 225-42100-308 <br /> 225-42100-314 <br /> 225-42100-334 <br /> 225-42100-433 <br /> 70.00 <br /> 20.00 <br /> 490.00 <br /> 25.85 <br /> 78.03 <br /> 491.19 <br /> 80.85 <br /> 67.10 <br /> 1,046.61 <br /> 25.24 <br /> 173.14 <br /> 12.00 <br /> 555.00 <br /> 10,758.57 <br /> 43.26 <br /> 1,232.77 <br /> 42.10 <br /> 224.50 <br /> 25.72 <br /> 788.39 <br /> 279.07 <br /> 35.72 <br /> 48.29 <br /> 111.59 <br /> 415.08 <br /> 25.98 <br /> 1,305.00 <br /> 225.00 <br /> 300.00 <br /> 73.15 <br /> 340.00 <br />