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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Aug 28,2008 09:06am <br /> Check Issue Date(s):08/13/2008-09/02/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 09/02/2008 28737 SANDELIN LAW OFFICE 25000-077C LEAKE PROPERTY PARK 102-45200-304 179.00 <br /> 09/02/2008 28720 MINNESOTA POWER ELECTRIC BILLS PARK 102-45200-381 14.16 <br /> 09/02/2008 28723 MOONLIGHTING&ELECTRIC CO BOBBER PK LIGHT REPAIRS PARK 102-45200-400 200.00 <br /> 09/02/2008 28748 WELLS FARGO/MN BUSINESS BANK CHAMBER BLDG LOAN-PRINCIPAL CHAMBER OF COMMEI 104-45100-601 <br /> CHAMBER BLDG LOAN-INTEREST CHAMBER OF COMMEI 104-45100-610 788.39 <br /> 09/02/2008 28721 MINNESOTA T'S INC YOUTH TEES FOR LIBRARY LIBRARY 211-45500-210 300.60 <br /> 09/02/2008 28741 TDS TELECOM SERVICE CORP-IL TELEPHONE SERVICE LIBRARY 211-45500-321 37.37 <br /> 09/02/2008 28720 MINNESOTA POWER ELECTRIC BILLS LIBRARY 211-45500-381 46.90 <br /> 09/02/2008 28749 XCEL ENERGY GAS USAGE LIBRARY 211-45500-383 3.56 <br /> 09/02/2008 28684 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 211-45500-590 346.21 <br /> 09/02/2008 28728 NEWSWEEK LIBRARY SUBSCRIPTION LIBRARY 211-45500-590 20.00 <br /> 09/02/2008 28692 CITY OF JENKINS ADMINISTRATIVE FINES 224-21709-000 1,918.00 <br /> 09/02/2008 28709 JENKINS TOWNSHIP ADMINISTRATIVE FINES 224-21710-000 1,710.00 <br /> 09102/2008 28687 BRAINERD LAKES CHAMBER-PL SHUTTLE BUS DRIVER POLICE 225-42100-314 68.00 <br /> 09/02/2008 28679 ADVANCED GRAPHIX INC SQUAD CAR GRAPHICS POLICE 226-42100-210 439.00 <br /> 09/02/2008 28738 SCHAEFER,RON BUY BACK CEMETERY LOTS 229-34940-000 775.00 <br /> 09/02/2008 28716 MENARDS CLEANING SUPPLIES FIRE 230-42200-210 <br /> LOCK PAD FIRE 230-42200-210 162.31 <br /> 09/02/2008 28691 CAREER CLOTHES INC FD CLOTHING FIRE 230-42200-217 59.80 <br /> 09/02/2008 28717 METRO FIRE AIR PACK CERTIFICATION FIRE 230-42200-312 993.84 <br /> 09/02/2008 28741 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 85.75 <br /> 09/02/2008 28689 BREEZY OASIS FUEL FIRE 230-42200-334 130.85 <br /> 09/02/2008 28720 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200=381 207.72 <br /> 09/02/2008 28749 XCEL ENERGY GAS USAGE FIRE 230-42200-383 15.75 <br /> 09/02/2008 28723 MOONLIGHTING&ELECTRIC CO A/C HOOKUP FIRE 230-42200-400 400.00 <br /> 09/02/2008 28729 NORTH COUNTRY JANITORIAUSUPPL FIRE HALL CLEANING SERVICES FIRE 230-42200-400 34.77 <br /> 09/02/2008 28746 WATT AUTOMOTIVE INC 99 FORD-OIL,BRAKES,A/C FIRE 230-42200-400 239.04 <br /> 09/02/2008 28737 SANDELIN LAW OFFICE 25000-074C SUMDAY BUSINESS PARK 401-46500-304 <br /> 25000-061C LONESOME COTTAGE BUSINESS PARK 401-46500-304 <br /> 25000-060C IND PK 3 PURCHASE AGRMT BUSINESS PARK 401-46500-304 <br /> 25000-073C GORTON PROPERTIES BUSINESS PARK 401-46500-304 300.00 <br /> 09/02/2008 28702 EHLERS&ASSOCIATES INC TIF REPORTING TIF ADMINISTRATION 406-46321-300 <br /> M=Manual Check,V=Void Check <br />