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M=Manual Check,V=Void Check <br /> CITY OF PEQUOT LAKES <br /> Check Register <br /> Page: 4 <br /> Apr 01,2009 01:56pm <br /> Check Issue Date(s):03/04/2009-04/07/2009 <br /> Date Check No <br /> Payee <br /> Invoice Description <br /> DEPARTMENT <br /> GL Acct No <br /> Check Amount <br /> GILDNER PK PROPERTY TAXES <br /> PARK <br /> 102-45200-433 <br /> GILDNER PK PROPERTY TAXES <br /> PARK <br /> 102-45200-433 <br /> SIBLEY PK PROPERTY TAXES <br /> PARK <br /> 102-45200-433 <br /> SIBLEY PK PROPERTY TAXES <br /> PARK <br /> 102-45200-433 <br /> 530.56 <br /> 04/07/2009 <br /> 29583 <br /> WELLS FARGO/MN BUSINESS BANK <br /> MAR CHAMBER BLDG LOAN-PRINCIPAL <br /> CHAMBER OF COMMEF <br /> 104-45100-601 <br /> MAR CHAMBER BLDG LOAN-INTEREST <br /> CHAMBER OF COMMEF <br /> 104-45100-610 <br /> 788.39 <br /> 04/07/2009 <br /> 29577 <br /> TDS TELECOM SERVICE CORP-IL <br /> TELEPHONE SERVICE <br /> LIBRARY <br /> 211-45500-321 <br /> 36.60 <br /> 04/07/2009 <br /> 29539 <br /> LEAGUE OF MN CITIES INS-B <br /> QTRLY P&C INSURANCE <br /> LIBRARY <br /> 211-45500-360 <br /> 111.59 <br /> 04/07/2009 <br /> 29544 <br /> MINNESOTA POWER <br /> ELECTRIC BILLS <br /> LIBRARY <br /> 211-45500-381 <br /> 63.52 <br /> 04/07/2009 <br /> 29585 <br /> XCEL ENERGY <br /> GAS USAGE <br /> LIBRARY <br /> 211-45500-383 <br /> 79.52 <br /> 04/07/2009 <br /> 29501 <br /> ADAMS,NANCY <br /> REIMB FOR LIBRARY MATERIALS <br /> LIBRARY <br /> 211-45500-590 <br /> 68.42 <br /> 04/07/2009 <br /> 29505 <br /> BAKER&TAYLOR <br /> BOOKS <br /> LIBRARY <br /> 211-45500-590 <br /> BOOKS <br /> LIBRARY <br /> 211-45500-590 <br /> BOOKS <br /> LIBRARY <br /> 211-45500-590 <br /> BOOKS <br /> LIBRARY <br /> 211-45500-590 <br /> BOOKS <br /> LIBRARY <br /> 211-45500-590 <br /> 407.58 <br /> 04/07/2009 <br /> 29509 <br /> CITY OF JENKINS <br /> ADMINISTRATIVE FINES <br /> 224-21709-000 <br /> 1,395.00 <br /> 04/07/2009 <br /> 29536 <br /> JENKINS TOWNSHIP <br /> ADMINISTRATIVE FINES <br /> 224-21710-000 <br /> 150.00 <br /> 04/07/2009 <br /> 29537 <br /> KAMMERER,JANET <br /> OVERPYMT OF ADMIN FINE <br /> 225-35105-000 <br /> 6.00 <br /> 04/07/2009 <br /> 29524 <br /> GALLS INC <br /> BREATHING APPARATUSES <br /> POLICE <br /> 225-42100-314 <br /> QUICK RESPONSE KIT <br /> POLICE <br /> 225-42100-314 <br /> 429.13 <br /> 04/07/2009 <br /> 29535 <br /> INTERQUEST DETECTION CANINES <br /> SCHOOL VISIT <br /> POLICE <br /> 225-42100-314 <br /> SCHOOL VISIT <br /> POLICE <br /> 225-42100-314 <br /> 600.00 <br /> 04/07/2009 <br /> 29521 <br /> FLEET SERVICES <br /> FUEL <br /> POLICE <br /> 225-42100-334 <br /> 37.78 <br /> 04/07/2009 <br /> 29576 <br /> SPR MOTORSPORTS <br /> OIL <br /> POLICE <br /> 225-42100-400 <br /> 47.96 <br /> 04/07/2009 <br /> 29581 <br /> WATT AUTOMOTIVE INC <br /> 97 BLAZER-OIL CHG <br /> POLICE <br /> 225-42100-400 <br /> 29.97 <br /> 04/07/2009 <br /> 29571 <br /> PROBUILD NORTH LLC <br /> SUPPLIES <br /> PARK <br /> 228-45200-210 <br /> 113.49 <br /> 04/07/2009 <br /> 29539 <br /> LEAGUE OF MN CITIES INS-B <br /> QTRLY P&C INSURANCE <br /> CEMETERY(BROWN S <br /> 229-49010-360 <br /> 4.74 <br /> 03/06/2009 <br /> 29482 <br /> CARDMEMBER SERVICE <br /> CR CARD-TREE SEEDLINGS <br /> CEMETERY(CR 112) <br /> 229-49011-210 <br /> 180.00 <br /> 04/07/2009 <br /> 29506 <br /> BRANDANGER OFFICE SUPPLY <br /> OFFICE SUPPLIES <br /> FIRE <br /> 230-42200-200 <br /> 33.62 <br /> 04/07/2009 <br /> 29507 <br /> CARDMEMBER SERVICE <br /> CR CARD-AED BATTERIES <br /> FIRE <br /> 230-42200-210 <br /> 42.55 <br /> 04/07/2009 <br /> 29520 <br /> FIRE SAFETY USA INC <br /> TRAFFIC SIGNS&HOSE FITTINGS <br /> FIRE <br /> 230-42200-210 <br /> 733.44 <br /> 04/07/2009 <br /> 29542 <br /> MENARDS <br /> MALLETS <br /> FIRE <br /> 230-42200-210 <br /> DELIVERY <br /> FIRE <br /> 230-42200-210 <br /> OIL DRI <br /> FIRE <br /> 23042200-210 <br /> 128.62 <br /> 04/07/2009 <br /> 29578 <br /> THURLOW HARDWARE <br /> SUPPLIES <br /> FIRE <br /> 230-42200-210 <br /> 54.68 <br /> 04/07/2009 <br /> 29520 <br /> FIRE SAFETY USA INC <br /> BOOTS <br /> FIRE <br /> 230-42200-218 <br /> 96.56 <br /> 04/07/2009 <br /> 29507 <br /> CARDMEMBER SERVICE <br /> CR CARD-CERTIFICATION TEST&LODGING <br /> FIRE <br /> 230-42200-308 <br /> 470.62 <br /> 04/07/2009 <br /> 29518 <br /> EVENSON,BRIAN <br /> REIMB FOR MEALS <br /> FIRE <br /> 230-42200-308 <br /> 33.61 <br /> 04/07/2009 <br /> 29556 <br /> NORTH MEMORIAL EMS EDUCATION <br /> HEARTSAVER AED REFRESHER <br /> FIRE <br /> 230-42200-308 <br /> 500.00 <br /> M=Manual Check,V=Void Check <br />