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CITY OF PEQUOT LAKES Check Register Page: 4 <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 /> 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 /> 03/03/2009 <br /> 03/03/2009 <br /> 29439 <br /> LEAGUE OF MN CITIES INS-B <br /> QTRLY P&C INSURANCE <br /> 29380 <br /> MN DEPT OF AGRICULTURE <br /> 20088071 NURSERY STOCK GROWER <br /> CERTIFICATE RENEWAL <br /> 29401 <br /> BRANDANGER OFFICE SUPPLY <br /> OFFICE SUPPLIES <br /> 29410 <br /> CUSTOM UPHOLSTERY CENTER LLC <br /> HOSE BED COVERS <br /> 29431 <br /> HEIMAN INC <br /> FIRE FOAM <br /> FIRE FOAM <br /> 29433 <br /> HIGHWAY TECHNOLOGIES-MPLS <br /> HWY SAFETY CONES <br /> 29442 <br /> MENARDS <br /> SUPPLIES <br /> OUTLET BOXES <br /> SUPPLIES <br /> LUMBER FOR MTG ROOM OFFICES <br /> 29450 <br /> NAPA AUTO PARTS BAXTER <br /> FUSE <br /> 29472 <br /> THURLOW HARDWARE <br /> SUPPLIES <br /> 29417 <br /> FIRE INSTRUCTION RESCUE ED INC <br /> HAZ MAT TRNG <br /> TRNG BOOKS <br /> FFITRNG <br /> FIRE OFFICER I TRNG <br /> 29381 <br /> MN DEPT OF LABOR&INDUSTRY <br /> OSHA CITATIONS <br /> 29439 <br /> LEAGUE OF MN CITIES INS-B <br /> OSHA/SAFETY ASSISTANCE PROGRAM <br /> 29453 <br /> NORTH COUNTRY JANITORIAUSUPPL <br /> FIRE HALL CLEANING SERVICES <br /> 29467 <br /> RURAL CELLULAR CORPORATION <br /> CELL PHONES <br /> 29471 <br /> TDS TELECOM SERVICE CORP-IL <br /> TELEPHONE&INTERNET SERVICE <br /> 29457 <br /> PAGING&WIRELESS SERVICE CNTR <br /> PAGERS&BATTERIES <br /> 29418 <br /> FLEET SERVICES <br /> FUEL <br /> 29439 <br /> LEAGUE OF MN CITIES INS-B <br /> QTRLY P&C INSURANCE <br /> 29445 <br /> MINNESOTA POWER <br /> ELECTRIC BILLS <br /> 29479 <br /> XCEL ENERGY <br /> GAS USAGE <br /> 29404 <br /> CASCADE COMPUTERS <br /> COMPUTER SERVICE <br /> 29450 <br /> NAPA AUTO PARTS BAXTER <br /> AIR DRYER FOR BRAKES <br /> CREDIT <br /> 29478 <br /> WIDSETH SMITH NOLTING&ASSOC <br /> TH 371 <br /> 29401 <br /> BRANDANGER OFFICE SUPPLY <br /> OFFICE SUPPLIES <br /> 29413 <br /> DPC INDUSTRIES INC <br /> CHEMICALS <br /> CHEMICALS <br /> 29415 <br /> FARGO WATER EQUIPMENT <br /> METER TRANSCEIVER UNIT <br /> CREDIT <br /> METER PARTS <br /> CREDIT <br /> METER PARTS <br /> M=Manual Check,V=Void Check <br /> CEMETERY(BROWN S <br /> CEMETERY(BROWN S <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 /> FIRE <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 /> FIRE <br /> FIRE <br /> FIRE <br /> HIGHWAY 371 <br /> WATER <br /> WATER <br /> WATER <br /> WATER <br /> WATER <br /> WATER <br /> WATER <br /> WATER <br /> 229-49010-360 4.74 <br /> 229-49010-433 405.00 <br /> 230-42200-200 <br /> 230-42200-210 <br /> 230-42200-210 <br /> 230-42200-210 <br /> 230-42200-210 <br /> 230-42200-210 <br /> 230-42200-210 <br /> 230-42200-210 <br /> 230-42200-210 <br /> 230-42200-210 <br /> 230-42200-210 <br /> 230-42200-308 <br /> 230-42200-308 <br /> 230-42200-308 <br /> 230-42200-308 <br /> 230-42200-311 <br /> 230-42200-311 <br /> 230-42200-313 <br /> 230-42200-321 <br /> 230-42200-321 <br /> 23042200-323 <br /> 230-42200-334 <br /> 230-42200-360 <br /> 230-42200-381 <br /> 230-42200-383 <br /> 230-42200400 <br /> 230-42200400 <br /> 230-42200-400 <br /> 402-43101-303 <br /> 601-49400-200 <br /> 601-49400-210 <br /> 601-49400-210 <br /> 601-49400-210 <br /> 601-49400-210 <br /> 601-49400-210 <br /> 601-49400-210 <br /> 601-49400-210 <br /> 97.49 <br /> 1,550.00 <br /> 353.11 <br /> 170.27 <br /> 2,122.49 <br /> 9.57 <br /> 228.61 <br /> 7,043.00 <br /> 980.00 <br /> 25.85 <br /> 34.77 <br /> 18.25 <br /> 85.04 <br /> 2,262.00 <br /> 381.09 <br /> 2,045.70 <br /> 294.83 <br /> 645.84 <br /> 113.48 <br /> 154.42 <br /> 812.00 <br /> 9.56 <br /> 468.87 <br /> 71.49 <br />