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CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Jan 30,2008 12:46pm <br /> Check Issue Date(s): 01/09/2008-02/04/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> CHAMBER BLDG LOAN-INTEREST CHAMBER OF COMMEF 104-45100-610 788.39 <br /> 02/04/2008 27894 DEMCO INC LIBRARY SUPPLIES LIBRARY 211-45500-210 131.34 <br /> 02/04/2008 27955 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 73.34 <br /> 02/04/2008 27926 MINNESOTA POWER ELECTRIC BILLS LIBRARY 211-45500-381 67.11 <br /> 02/04/2008 27964 XCEL ENERGY GAS USAGE LIBRARY 211-45500-383 88.02 <br /> 02/04/2008 27878 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 345.00 <br /> 02/04/2008 27896 ECHO PUBLISHING AND PRINTING I SUBSCRIPTION LIBRARY 211-45500-590 55.00 <br /> 02/04/2008 27900 FOOD&WINE LIBRARY SUBSCRIPTION LIBRARY 211-45500-590 79.95 <br /> 02/04/2008 27933 NAGEL,CRAIG BOOKS FOR LIBRARY LIBRARY 211-45500-590 50.00 <br /> 02/04/2008 27887 CITY OF JENKINS ADMINISTRATIVE FINES 224-21709-000 1,100.00 <br /> 02/04/2008 27915 JENKINS TOWNSHIP ADMINISTRATIVE FINES 224-21710-000 345.00 <br /> 02104/2008 27942 NORTHLAND SPORTSWEAR INC RESERVES LOGO ON SHIRTS POLICE 225-42100-217 88.00 <br /> 01/15/2008 8043 MINNESOTA REVENUE USE TAX PURCHASES POLICE 225-42100-310 16.00 <br /> 02/04/2008 27893 DEEP PORTAGE PEQUOT LAKES STUDENT COUNCIL RETREAT POLICE 225-42100-314 500.00 <br /> 02/04/2008 27903 GARTNER,JOSHUA K9 CARE SERVICES POLICE 225-42100-314 282.41 <br /> 02/04/2008 27914 INTERQUEST DETECTION CANINES SCHOOL VISIT POLICE 225-42100-314 <br /> SCHOOL VISIT POLICE 225-42100-314 600.00 <br /> 02/04/2008 27930 MN POLICE RESERVE OFFICERS ASS MEMBERSHIP DUES POLICE 225-42100-314 240.00 <br /> 02/04/2008 27883 CARDMEMBER SERVICE CR CARD-SNOWMOBILE EQUIPMENT POLICE 226-42100-400 195.23 <br /> 02/04/2008 27892 DALE DAUDT'S LAKES AREA REPAIR HELMET&COVER POLICE 226-42100-400 242.70 <br /> 02/04/2008 27883 CARDMEMBER SERVICE CR CARD-LEDS POLICE 227-42100-400 610.34 <br /> 01/15/2008 8043 MINNESOTA REVENUE USE TAX PURCHASES PARK 228-45200-310 289.00 <br /> 02/04/2008 27944 OFFICE SHOP INC OFFICE SUPPLIES FIRE 230-42200-200 <br /> OFFICE SUPPLIES FIRE 230-42200-200 190.57 <br /> 02/04/2008 27885 CASCADE COMPUTERS CABLE FIRE 230-42200-210 12.76 <br /> 02/04/2008 27912 HSBC BUSINESS SOLUTIONS CORD REELS FIRE 230-42200-210 146.97 <br /> 02/04/2008 27945 PEQUOT LAKES AUTO VALUE SUPPLIES FIRE 230-42200-210 33.73 <br /> 02/04/2008 27956 THURLOW HARDWARE SUPPLIES FIRE 230-42200-210 69.60 <br /> 02/04/2008 27899 FIRE SAFETY USA INC FIRE BOOTS FIRE 230-42200-218 72.00 <br /> 02/04/2008 27950 SANDELIN LAW OFFICE 25000-065C CUYUNA RANGE FIRE AGRMT FIRE 230-42200-304 29.00 <br /> 02/04/2008 27898 FIRE INSTRUCTION RESCUE ED INC FFII TRAINING FIRE 230-42200-308 <br /> INSPECTOR I TRNG FIRE 230-42200-308 <br /> FFII BOOKS FIRE 230-42200-308 2,235.00 <br /> 01/15/2008 8043 MINNESOTA REVENUE USE TAX PURCHASES FIRE 230-42200-310 162.00 <br /> 02/04/2008 27919 LEAGUE OF MN CITIES INS-B OCT-DEC SAFETY ASSISTANCE PROGRAM FIRE 230-42200-311 28.58 <br /> M=Manual Check,V=Void Check <br />