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( ( ( <br /> CITY OF PEQUOT LAKES Check Register Page: 4 <br /> May 28, 2008 02:12pm <br /> Check Issue Date(s): 05/07/2008 - 06/03/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 06/03/2008 28405 XCEL ENERGY GAS USAGE LIBRARY 211-45500-383 53.01 <br /> 06/03/2008 28312 ADAMS, NANCY REIMB FOR LIBRARY SUPPLIES LIBRARY 211-45500-590 6.07 <br /> 06/03/2008 28316 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 <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 211-45500-590 654.34 <br /> 06/03/2008 28347 JEFFERS, LORINDA REIMB FOR BOOKS LIBRARY 211-45500-590 19.00 <br /> 06/03/2008 28379 OLSON, DONNA REIMB FOR LIBRARY MATERIALS LIBRARY 211-45500-590 23.98 <br /> 06/03/2008 28325 CITY OF JENKINS ADMINISTRATIVE FINES 224-21709-000 795.00 <br /> 06/03/2008 28348 JENKINS TOWNSHIP ADMINISTRATIVE FINES 224-21710-000 390.00 <br /> 06/03/2008 28346 INTERQUEST DETECTION CANINES SCHOOL VISITS POLICE 225-42100-314 600.00 <br /> 05/08/2008 27508 VOID - MALLIE LAW OFFICE FORFEITURE BUY BACK 226-35202-000 150.00 -M <br /> 06/03/2008 28389 SPR MOTORSPORTS POLICE SNOWMOBILE POLICE 226-42100-500 4,057.99 <br /> 06/03/2008 28321 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES FIRE 230-42200-200 71 .79 <br /> 06/03/2008 28324 CASCADE COMPUTERS COMPUTER SUPPLIES FIRE 230-42200-200 22.34 <br /> 05/20/2008 28267 VOID - PEQUOT LAKES FIRE RELIEF A REIMB FOR LETTERING FIRE 230-42200-210 650.19 -M <br /> 05/20/2008 28300 PEQUOT LAKES FIRE RELIEF ASSOC REIMB FOR LETTERING FIRE 230-42200-210 650.19 <br /> 06/03/2008 28332 ECHO PUBLISHING AND PRINTING I ENVELOPES FIRE 230-42200-210 108.27 <br /> 06/03/2008 28344 HSBC BUSINESS SOLUTIONS WATER BROOM FIRE 230-42200-210 72.51 <br /> 06/03/2008 28373 NORTHERN FOOD KING SUPPLIES FIRE 230-42200-210 3.61 <br /> 06/03/2008 28377 NORTHWOOD TURF & POWER CUT OFF SAW FIRE 230-42200-210 862.37 <br /> 06/03/2008 28394 THURLOW HARDWARE SUPPLIES FIRE 230-42200-210 336.44 <br /> 05/20/2008 28267 VOID - PEQUOT LAKES FIRE RELIEF A REIMB FOR MILEAGE FIRE 230-42200-308 217.15 -M <br /> 05/20/2008 28300 PEQUOT LAKES FIRE RELIEF ASSOC REIMB FOR MILEAGE FIRE 230-42200-308 217.15 <br /> 06/03/2008 28390 ST CLOUD TECHNICAL COLLEGE BRD FIRE SCHOOL REG FIRE 230-42200-308 450.00 <br /> 06/03/2008 28354 LEAGUE OF MN CITIES INS - B JAN-MAR SAFETY PROGRAM FIRE 230-42200-311 28.58 <br /> 06/03/2008 28387 RURAL CELLULAR CORPORATION CELL PHONES FIRE 230-42200-321 18.37 <br /> 06/03/2008 28393 TDS TELECOM SERVICE CORP - IL TELEPHONE & INTERNET SERVICE FIRE 230-42200-321 85.64 <br /> 06/03/2008 28322 BREEZY OASIS FUEL FIRE 230-42200-334 48.00 <br /> 06/03/2008 28343 HOLLSON INC FUEL FIRE 230-42200-334 <br /> FUEL FIRE 230-42200-334 975.73 <br /> 06/03/2008 28350 JM OIL CO INC FUEL FIRE 230-42200-334 37.39 <br /> 06/03/2008 28362 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 196.92 <br /> 06/03/2008 28405 XCEL ENERGY GAS USAGE FIRE 230-42200-383 234.74 <br /> M = Manual Check, V = Void Check <br />