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CITY OF PEQUOT LAKES <br />Check Register <br />Page: 2 <br />Check Issue Dates: 1/4/2012 - 2/8/2012 <br />Feb 01, 2012 01:16PM <br />Date <br />Check No <br />Payee <br />Description <br />Department <br />GL Acct No <br />Check Amt <br />02/08/2012 <br />33154 <br />SANDELIN LAW OFFICE <br />25000 -009C CITY CODE AMENDMENTS <br />PLANNING & ZONING <br />101 - 41910 -304 <br />307.50 <br />02/08/2012 <br />33093 <br />BITTNER, DAWN <br />REIMB FOR MILEAGE <br />PLANNING & ZONING <br />101 -41910 -308 <br />7.22 <br />01/25/2012 <br />33083 <br />IKON OFFICE SOLUTIONS INC - <br />1/12 -2/11 COPY MACHINE LEASE <br />PLANNING & ZONING <br />101 - 41910 -313 <br />131.90 <br />02/08/2012 <br />33099 <br />COMMUNITY GROWTH INSTITU <br />JAN CITY PLANNER SERVICES <br />PLANNING & ZONING <br />101 - 41910 -313 <br />2,050.00 <br />01/19/2012 <br />33076 <br />TDS TELECOM SERVICE CORP <br />TELEPHONE & INTERNET SERVICE <br />PLANNING & ZONING <br />101 - 41910 -321 <br />79.78 <br />01/12/2012 <br />33071 <br />MAILFINANCE INC <br />1/25 -2/24 POSTAGE MACHINE LEASE <br />PLANNING & ZONING <br />101 - 41910 -322 <br />29.17 <br />02/08/2012 <br />33128 <br />MAILFINANCE <br />2/25 -3/24 POSTAGE MACHINE LEASE <br />PLANNING & ZONING <br />101 - 41910 -322 <br />29.17 <br />02/08/2012 <br />33105 <br />ECHO PUBLISHING AND PRINT] <br />PUBLIC HEARING NOTICE <br />PLANNING & ZONING <br />101 - 41910 -350 <br />47.78 <br />02/08/2012 <br />33105 <br />ECHO PUBLISHING AND PRINTI <br />PLANNING COMM OPENING AD <br />PLANNING & ZONING <br />101 -41910 -350 <br />27.80 <br />02/08/2012 <br />33091 <br />AVENET LLC <br />ANNUAL FEE FOR E -MAIL ACCTS <br />PLANNING & ZONING <br />101 - 41910 -433 <br />40.00 <br />02/08/2012 <br />33113 <br />GRAINGER <br />AIR FILTERS <br />GENERAL BUILDING <br />101 -41940 -210 <br />183.78 <br />02/08/2012 <br />33113 <br />GRAINGER <br />AIR HOSE <br />GENERAL BUILDING <br />101 -41940 -210 <br />38.80 <br />02/08/2012 <br />33113 <br />GRAINGER <br />ELECTRONIC BALLAST <br />GENERAL BUILDING <br />101 -41940 -210 <br />20.65 <br />02/08/2012 <br />33149 <br />PEQUOT SUPER VALU <br />CHEMICALS <br />GENERAL BUILDING <br />101 -41940 -210 <br />8.20 <br />02/08/2012 <br />33153 <br />ROHLFING OF BRAINERD INC <br />BATHROOM AND CLEANING SUPPLIES <br />GENERAL BUILDING <br />101 -41940 -210 <br />237.54 <br />02/08/2012 <br />33159 <br />THURLOW HARDWARE <br />KEYS <br />GENERAL BUILDING <br />101 - 41940 -210 <br />6.06 <br />02/08/2012 <br />33141 <br />NORTH COUNTRY JANITORIAL/ <br />FIRE HALL CLEANING SERVICES <br />GENERAL BUILDING <br />101 -41940 -313 <br />34.90 <br />02/08/2012 <br />33141 <br />NORTH COUNTRY JANITORIAL/ <br />CITY HALL CLEANING SERVICES <br />GENERAL BUILDING <br />101 -41940 -313 <br />375.82 <br />02/08/2012 <br />33141 <br />NORTH COUNTRY JANITORIAL/ <br />PD CLEANING SERVICES <br />GENERAL BUILDING <br />101 -41940 -313 <br />96.64 <br />02/08/2012 <br />33143 <br />NORTHLAND FIRE PROTECTIO <br />FIRE EXT SERVICE AND CERTIFICATION <br />GENERAL BUILDING <br />101 -41940 -313 <br />58.30 <br />02/08/2012 <br />33143 <br />NORTHLAND FIRE PROTECTIO <br />FIRE EXT SERVICE AND CERTIFICATION <br />GENERAL BUILDING <br />101 -41940 -313 <br />85.27 <br />02/08/2012 <br />33143 <br />NORTHLAND FIRE PROTECTIO <br />FIRE EXT SERVICE AND CERTIFICATION <br />GENERAL BUILDING <br />101 -41940 -313 <br />58.30 <br />01/19/2012 <br />33076 <br />TDS TELECOM SERVICE CORP <br />TELEPHONE SERVICE <br />GENERAL BUILDING <br />101 -41940 -321 <br />99.77 <br />01/25/2012 <br />33084 <br />MINNESOTA POWER <br />ELECTRIC BILLS <br />GENERAL BUILDING <br />101 - 41940 -381 <br />748.89 <br />01/12/2012 <br />33073 <br />XCEL ENERGY <br />GAS USAGE <br />GENERAL BUILDING <br />101- 41940 -383 <br />800.68 <br />02/08/2012 <br />33163 <br />XCEL ENERGY <br />GAS USAGE <br />GENERAL BUILDING <br />101 - 41940 -383 <br />1,037.25 <br />02/08/2012 <br />33095 <br />BRAINERD OVERHEAD DOOR <br />EXT ANTENNA & SERVICE <br />GENERAL BUILDING <br />101 - 41940 -400 <br />190.69 <br />02/08/2012 <br />33111 <br />GILMAN HEATING & AIR <br />COLD BUILDING FURNACE REPAIR <br />GENERAL BUILDING <br />101 - 41940 -400 <br />337.00 <br />02/08/2012 <br />33111 <br />GILMAN HEATING & AIR <br />COLE BUILDING FURNACE REPAIR <br />GENERAL BUILDING <br />101 -41940 -400 <br />85.00 <br />02/08/2012 <br />33088 <br />AMERICAN NATIONAL BANK OF <br />CITY HALL LOAN - PRINCIPAL <br />GENERAL BUILDING <br />101 -41940 -601 <br />1,584.88 <br />02/08/2012 <br />33088 <br />AMERICAN NATIONAL BANK OF <br />CITY HALL LOAN - INTEREST <br />GENERAL BUILDING <br />101 -41940 -610 <br />1,118.09 <br />02/08/2012 <br />33096 <br />CASCADE COMPUTERS <br />USB PRINTER CABLE <br />POLICE <br />101 -42100 -200 <br />6.40 <br />02/08/2012 <br />33105 <br />ECHO PUBLISHING AND PRINTI <br />NOTE CARDS <br />POLICE <br />101 -42100 -200 <br />142.32 <br />02/08/2012 <br />33120 <br />INNOVATIVE OFFICE SOLUTIO <br />FLASH DRIVE <br />POLICE <br />101 - 42100 -200 <br />19.69 <br />02/08/2012 <br />33142 <br />NORTHERN BUSINESS PRODU <br />BATTERIES <br />POLICE <br />101- 42100 -200 <br />26.89 <br />02/08/2012 <br />33142 <br />NORTHERN BUSINESS PRODU <br />STORAGE BOXES <br />POLICE <br />101 - 42100 -200 <br />31.93 <br />01/12/2012 <br />33070 <br />CARDMEMBER SERVICE <br />DOOR MAGNETS (ADVERTISING STORE) <br />POLICE <br />101 - 42100 -210 <br />27.57 <br />02/08/2012 <br />33096 <br />CASCADE COMPUTERS <br />TREND MICRO ANTIVIRUS SOFTWARE RENEWAL <br />POLICE <br />101 - 42100 -210 <br />211.62 <br />01/12/2012 <br />33070 <br />CARDMEMBER SERVICE <br />CLOTHING - KLANG (PREP SPORTSWEAR) <br />POLICE <br />101 -42100 -217 <br />196.92 <br />01112/2012 <br />33070 <br />CARDMEMBER SERVICE <br />CLOTHING - KLANG (QUARTERMASTER) <br />POLICE <br />101 -42100 -217 <br />79.99 <br />02108/2012 <br />33122 <br />KEEPRS INC <br />CLOTHING /PATCHES - KLANG <br />POLICE <br />101 -42100 -217 <br />89.93 <br />