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CITY OF PEQUOT IAKES Check Register Page: 2 <br />Check Issue Dates: 6/3/2009 - 7/7/2009 Jul 02, 2009 09:10AM <br />Date Check No <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07I2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />06/08/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />06/08/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />06/08/2009 <br />07/07/2009 <br />07/07/2009 <br />29872 <br />29877 <br />29857 <br />29857 <br />29883 <br />29883 <br />29882 <br />29851 <br />29889 <br />29807 <br />29802 <br />29802 <br />29886 <br />29868 <br />29886 <br />29813 <br />29813 <br />29813 <br />29844 <br />29847 <br />29879 <br />29778 <br />29836 <br />29839 <br />29882 <br />29885 <br />8996 <br />29837 <br />29831 <br />29822 <br />29849 <br />29866 <br />29825 <br />29832 <br />29832 <br />29851 <br />29821 <br />29875 <br />29778 <br />29803 <br />29803 <br />) <br />Payee <br />PROBUILD NORTH LLC <br />ROHLFING OF BRAINERD INC <br />NORTH COUNTRY JANITORIAL/ <br />NORTH COUNTRY JANITORIAU <br />TRU GREEN <br />TRU GREEN <br />TDS TELECOM SERVICE CORP <br />MINNESOTA POWER <br />XCEL ENERGY <br />BOB SEVERSON'S LOCKSMITH <br />AMERICAN NATIONAL BANK <br />AMERICAN NATIONAL BANK <br />WEDAN, JANET <br />PEQUOT LAKES AUTO VALUE <br />WEDAN, JANET <br />CAREER CLOTHES INC <br />CAREER CLOTHES INC <br />CAREER CLOTHES INC <br />KEEPRSINC <br />MALLIE, MATT <br />SANDELIN lAW OFFICE <br />CARDMEMBER SERVICE <br />HANNAHSJR,DONALD <br />HEARTLAND ANIMAL RESCUE <br />TDS TELECOM SERVICE CORP <br />VERIZON WIRELESS <br />HASLERINC <br />HASLERINC <br />FLEET SERVICES <br />D G TOWING & REPAIR <br />MILLS AUTOMOTIVE GROUP <br />PEQUOT AUTOMOTIVE INC <br />DEPT OF PUBLIC SAFETY - CJI <br />FORD MOTOR CREDIT CO-MUN <br />FORD MOTOR CREDIT CO-MUN <br />MINNESOTA POWER <br />CROW WING POWER <br />READY WATf ELECTRIC <br />CARDMEMBER SERVICE <br />ANDERSON BROTHERS <br />ANDERSON BROTHERS <br />Description <br />SUPPLIES <br />BATHROOM SUPPLIES <br />CITY HALL CLEANING SERVICES <br />FIRE HALL CLEANING SERVICES <br />FERTILIZE @ COLE BLDG <br />FERTILIZE @ CITY HALL <br />TELEPHONE SERVICE <br />ELECTRIC BILLS <br />GAS USAGE <br />RE-KEY LIBRARY BLDG <br />CITY HALL LOAN - PRINCIPAL <br />CITY HALL LOAN - INTEREST <br />REIMB FOR SUPPLIES <br />SUPPLIES <br />REIMB FOR SUPPLIES <br />CLOTHING - RYAN <br />CLOTHING - BRAAM <br />FLAG <br />CLOTHING - BRAAM <br />CRIMINAL PROSECUTION SERVICES <br />25000-079C WILLENBRING CLAIM <br />CR CARD - 4/30 LODGING - PETERSEN <br />ANIMAL CONTROL SERVICE <br />ANIMAL CONTROL SERVICE <br />TELEPHONE & INTERNET SERVICE <br />CREDIT <br />POSTAGE MACHINE DOWNLOAD <br />6/25-7/24 POSTAGE MACHINE LEASE <br />FUEL <br />CHANGE TO SUMMER TIRES <br />06 CROWN VIC - OIL CHANGE <br />06 CROWN VIC - OIL CHG & WARNING CHIM <br />ANNUAL LICENSE FEE <br />POLICE SQUAD LOAN - PRINCIPAL <br />POLICE SQUAD LOAN - INTEREST <br />ELECTRIC BILLS <br />SIREN POLE <br />SIREN <br />CR CARD - BOLT SNAP <br />CIASS 5 <br />COLD MIX <br />/ <br />Department <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />CIVIL DEFENSE <br />ROADS & STREETS <br />ROADSS�STREETS <br />ROADS & STREETS <br />GL Acct No <br />101-41940-210 <br />101-41940-210 <br />101-41940-313 <br />101-41940-313 <br />101-41940-313 <br />101-41940-313 <br />101-41940-321 <br />101-41940-381 <br />101-41940-383 <br />101-41940-400 <br />101-41940-601 <br />101-41940-610 <br />101-42100-200 <br />101-42100-210 <br />101-42100-210 <br />101-42100-217 <br />101-42100-217 <br />101-42100-217 <br />101-42100-217 <br />101-42100-304 <br />101-42100-304 <br />101-42100-308 <br />101-42100-313 <br />101-42100-313 <br />101-42100-321 <br />101-42100-321 <br />101-42100-322 <br />101-42100-322 <br />101-42100-334 <br />101-42100-400 <br />101-42100-400 <br />101-42100-400 <br />101-42100-433 <br />101-42100-601 <br />101-42100-610 <br />101-42500-381 <br />101-42500-501 <br />101-42500-501 <br />101-43100-210 <br />101-43100-210 <br />101-43100-210 <br />Check Amt <br />1.37 <br />100.45 <br />374.50 <br />34.78 <br />77.75 <br />96.36 <br />64.96 <br />366.28 <br />80.17 <br />148.18 <br />1,302.05 <br />1,579.85 <br />121.90 <br />89.13 <br />115.11 <br />62.59 <br />174.11 <br />15.34 <br />51.98 <br />800.00 <br />43.50 <br />85.74 <br />189.00 <br />430.01 <br />173.10 <br />42.89- <br />65.00 <br />28.91 <br />1,643.37 <br />60.00 <br />35.03 <br />201.11 <br />180.00 <br />2,102.38 <br />61.71 <br />8.82 <br />1,375.00 <br />16,249.90 <br />3.85 <br />53.51 <br />225.89 <br />� <br />