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M=Manual Check,V=Void Check <br /> CITY OF PEQUOT LAKES <br /> Check Register <br /> Page: 5 <br /> Apr 01,2009 01:56pm <br /> Check Issue Date(s):03/04/2009-04/07/2009 <br /> Date Check <br /> No <br /> Payee <br /> Invoice Description <br /> DEPARTMENT <br /> GL Acct No <br /> Check Amount <br /> 04/07/2009 <br /> 29555 <br /> NORTH COUNTRY JANITORIAUSUPPL <br /> FIRE HALL CLEANING SERVICES <br /> FIRE <br /> 230-42200-313 <br /> 34.77 <br /> 04/07/2009 <br /> 29557 <br /> NORTH SHORE COMPRESSOR&MAC <br /> AIR COMPRESSOR MAINT <br /> FIRE <br /> 230-42200-313 <br /> 436.77 <br /> 04/07/2009 <br /> 29574 <br /> RURAL CELLULAR CORPORATION <br /> CELL PHONES <br /> FIRE <br /> 230-42200-321 <br /> 18.25 <br /> 04/07/2009 <br /> 29577 <br /> TDS TELECOM SERVICE CORP-IL <br /> TELEPHONE&INTERNET SERVICE <br /> FIRE <br /> 230-42200-321 <br /> 85.04 <br /> 03/04/2009 <br /> 8818 <br /> HASLER INC <br /> POSTAGE MACHINE DOWNLOAD <br /> FIRE <br /> 230-42200-322 <br /> 20.00 <br /> 04/07/2009 <br /> 29506 <br /> BRANDANGER OFFICE SUPPLY <br /> SHIPPING CHGS <br /> FIRE <br /> 230-42200-322 <br /> 17.48 <br /> 04/07/2009 <br /> 29563 <br /> PAGING&WIRELESS SERVICE CNTR <br /> PAGER REPAIRS <br /> FIRE <br /> 230-42200-323 <br /> 363.00 <br /> 04/07/2009 <br /> 29521 <br /> FLEET SERVICES <br /> FUEL <br /> FIRE <br /> 230-42200-334 <br /> 163.61 <br /> 04/07/2009 <br /> 29534 <br /> HOLLSON INC <br /> FUEL <br /> FIRE <br /> 230-42200-334 <br /> 10.66 <br /> 04/07/2009 <br /> 29539 <br /> LEAGUE OF MN CITIES INS-B <br /> QTRLY P&C INSURANCE <br /> FIRE <br /> 230-42200-360 <br /> 2,045.70 <br /> 04/07/2009 <br /> 29544 <br /> MINNESOTA POWER <br /> ELECTRIC BILLS <br /> FIRE <br /> 230-42200-381 <br /> 281.28 <br /> 04/07/2009 <br /> 29585 <br /> XCEL ENERGY <br /> GAS USAGE <br /> FIRE <br /> 230-42200-383 <br /> 352.16 <br /> 04/07/2009 <br /> 29548 <br /> NAPA AUTO PARTS BAXTER <br /> BATTERY FOR GRASS 2 TRK <br /> FIRE <br /> 230-42200-400 <br /> REPL ALTERNATOR IN GRASS RIG 2 <br /> FIRE <br /> 23042200400 <br /> CREDIT <br /> FIRE <br /> 230-42200-400 <br /> FUEL PUMP <br /> FIRE <br /> 230-42200-400 <br /> REPL FUEL PUMP IN TANKER 1 <br /> FIRE <br /> 230-42200-400 <br /> 381.00 <br /> 04/07/2009 <br /> 29566 <br /> PEQUOT LAKES FIRE RELIEF ASSOC <br /> FIRE STATE AID REIMB <br /> FIRE RELIEF <br /> 231-42211-810 <br /> 3,000.00 <br /> 04/07/2009 <br /> 29570 <br /> PINE RIVER BAKERY <br /> MEETING SUPPLIES <br /> HIGHWAY 371 <br /> 402-43101-210 <br /> 16.00 <br /> 04/07/2009 <br /> 29584 <br /> WIDSETH SMITH NOLTING&ASSOC <br /> TH 371 <br /> HIGHWAY 371 <br /> 402-43101-303 <br /> TH 371 <br /> HIGHWAY 371 <br /> 402-43101-303 <br /> 556.00 <br /> 04/07/2009 <br /> 29516 <br /> EHLERS&ASSOCIATES INC <br /> TIF ADMINISTRATION <br /> TIF ADMINISTRATION <br /> 40546321-300 <br /> TIF ADMINISTRATION <br /> TIF ADMINISTRATION <br /> 40846321-300 <br /> TIF ADMINISTRATION <br /> TIF ADMINISTRATION <br /> 410-46321-300 <br /> 807.50 <br /> 03/12/2009 <br /> 29485 <br /> CROW WING COUNTY TREASURER <br /> TIF 1-10 DECERTIFICATION <br /> TIF ADMINISTRATION <br /> 410-46321-810 <br /> 307.00 <br /> 04/07/2009 <br /> 29506 <br /> BRANDANGER OFFICE SUPPLY <br /> OFFICE SUPPLIES <br /> WATER <br /> 601-49400-200 <br /> 14.51 <br /> 04/07/2009 <br /> 29507 <br /> CARDMEMBER SERVICE <br /> CR CARD-SUPPLIES <br /> WATER <br /> 601-49400-210 <br /> 3.92 <br /> 04/07/2009 <br /> 29519 <br /> FARGO WATER EQUIPMENT <br /> COUPLING <br /> WATER <br /> 60149400-210 <br /> 50.97 <br /> 04/07/2009 <br /> 29571 <br /> PROBUILD NORTH LLC <br /> SUPPLIES <br /> WATER <br /> 601-49400-210 <br /> 9.37 <br /> 04/07/2009 <br /> 29578 <br /> THURLOW HARDWARE <br /> SUPPLIES <br /> WATER <br /> 601-49400-210 <br /> 46.82 <br /> 04/07/2009 <br /> 29580 <br /> USA BLUEBOOK <br /> GATE WRENCH <br /> WATER <br /> 601-49400-210 <br /> 137.10 <br /> 04/07/2009 <br /> 29575 <br /> SANDELIN LAW OFFICE <br /> 25000-047C TRAILSIDE ESTATES PLAT <br /> WATER <br /> 601-49400-304 <br /> 25000-089C WATER UTILITY <br /> WATER <br /> 601-49400-304 <br /> 217.50 <br /> 04/07/2009 <br /> 29553 <br /> NOLDEN,TINA <br /> REIMB FOR MRWA CONFERENCE EXPENSES <br /> WATER <br /> 60149400-308 <br /> 176.95 <br /> 04/07/2009 <br /> 29525 <br /> GOPHER STATE ONE-CALL <br /> FEB TICKETS <br /> WATER <br /> 60149400-313 <br /> 3.62 <br /> 04/07/2009 <br /> 29574 <br /> RURAL CELLULAR CORPORATION <br /> CELL PHONES <br /> WATER <br /> 601-49400-321 <br /> 13.23 <br /> 04/07/2009 <br /> 29577 <br /> TDS TELECOM SERVICE CORP-IL <br /> TELEPHONE&INTERNET SERVICE <br /> WATER <br /> 601-49400-321 <br /> 73.81 <br /> 03/04/2009 <br /> 8818 <br /> HASLER INC <br /> POSTAGE MACHINE DOWNLOAD <br /> WATER <br /> 601-49400-322 <br /> 105.00 <br /> 04/07/2009 <br /> 29528 <br /> HASLER INC <br /> 3/25-4/24 POSTAGE MACHINE LEASE <br /> WATER <br /> 60149400-322 <br /> 28.91 <br /> 04/07/2009 <br /> 29521 <br /> FLEET SERVICES <br /> FUEL <br /> WATER <br /> 601-49400-334 <br /> M=Manual Check,V=Void Check <br />