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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Jan 02,2008 02:48pm <br /> Check Issue Date(s): 12/20/2007-01/08/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 01/08/2008 27822 HOLIDAY INN HOTEL&SUITES LODGING-PETERSEN POLICE 101-42100-308 233.94 <br /> 01/08/2008 27833 MN JUVENILE OFFICERS ASSOC 2008 CONFERENCE REG-PETERSEN POLICE 101-42100-308 210.00 <br /> 01/08/2008 27855 UNIFORMS UNLIMITED INC TASER POLICE 101-42100-308 901.64 <br /> 01/08/2008 27820 HANNAHS JR,DONALD ANIMAL CONTROL SERVICE POLICE 101-42100-313 96.83 <br /> 01/08/2008 27847 RURAL CELLULAR CORPORATION CELL PHONES&WIRELESS INTERNET POLICE 101-42100-321 438.67 <br /> 01/08/2008 27817 GALLS INC PD TASER POLICE 101-42100-400 107.54 <br /> 01/08/2008 27828 MICHAELSON PLUMBING CO LLC HYDRANT IN CITY GARAGE POLICE 101-42100-400 291.75 <br /> 01/08/2008 27840 PEQUOT LAKES AUTO VALUE SUPPLIES POLICE 101-42100-400 15.31 <br /> 01/08/2008 27831 MN CHIEFS OF POLICE ASSOC 2008 VOTING MEMBERSHIP RENEWAL POLICE 101-42100-433 80.00 <br /> 01/08/2008 27852 STATE OF MINNESOTA 05 FORD TABS POLICE 101-42100-433 8.50 <br /> 01/08/2008 27816 FORD MOTOR CREDIT CO-MUNICIPAL POLICE SQUAD LOAN-PRINCIPAL POLICE 101-42100-601 <br /> POLICE SQUAD LOAN-INTEREST POLICE 101-42100-610 2,164.09 <br /> 01/08/2008 27830 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 4.07 <br /> 01/08/2008 27844 QUILL CORPORATION OFFICE SUPPLIES ROADS&STREETS 101-43100-200 7.01 <br /> 01/08/2008 27805 CARDMEMBER SERVICE CR CARD-GLOVES ROADS&STREETS 101-43100-217 17.98 <br /> 01/08/2008 27848 SANDELIN LAW OFFICE 25000-068 LILAC DR ROADS&STREETS 101-43100-304 <br /> 25000-067 S OAK ST ROADS&STREETS 101-43100-304 <br /> 25000-066 BERGQUIST DR ROADS&STREETS 101-43100-304 486.50 <br /> 01/08/2008 27850 SKEWED VIEW STUDIO TRUCK LETTERING ROADS&STREETS 101-43100-313 196.50 <br /> 01/08/2008 27847 RURAL CELLULAR CORPORATION CELL PHONES ROADS&STREETS 101-43100-321 78.65 <br /> 01/08/2008 27805 CARDMEMBER SERVICE CR CARD-FUEL ROADS&STREETS 101-43100-334 95.30 <br /> 01/08/2008 27841 PEQUOT LAKES SANITATION LTD SANITATION ROADS&STREETS 101-43100-384 79.31 <br /> 01/08/2008 27805 CARDMEMBER SERVICE CR CARD-HARDWARE ROADS&STREETS 101-43100-400 10.26 <br /> 01/08/2008 27838 NORTHLAND FIRE PROTECTION FIRE EXT CERTIFICATION-STREET DEPT ROADS&STREETS 101-43100-400 108.07 <br /> 01/08/2008 27840 PEQUOT LAKES AUTO VALUE SUPPLIES ROADS&STREETS 101-43100-400 42.39 <br /> 01/08/2008 27852 STATE OF MINNESOTA 07 TRLR TABS ROADS&STREETS 101-43100-433 <br /> 03 STERLING TABS ROADS&STREETS 101-43100-433 <br /> 95 FORD TABS ROADS&STREETS 101-43100-433 <br /> 03 FORD TABS ROADS&STREETS 101-43100-433 58.00 <br /> 12/28/2007 27792 LOON LAKE TOWNSHIP S HURTIG RD RECONSTRUCTION ROADS&STREETS 101-43100-500 11,975.00 <br /> 01/08/2008 27812 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 55.91 <br /> 01/08/2008 27830 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 <br /> ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 1,208.27 <br /> 01/08/2008 27803 BREHM GROUP INC PERSONAL ACCIDENT POLICY FOR COUNCIL INSURANCE 101-49240-360 63.75 <br /> 01108/2008 27830 MINNESOTA POWER ELECTRIC BILLS PARK 102-45200-381 21.10 <br /> 01/08/2008 27805 CARDMEMBER SERVICE CR CARD-PK SUPPLIES PARK 102-45200-400 31.51 <br /> 01/08/2008 27808 GEMSTONE PRODUCTS CO TRAILSIDE PARK SUPPLIES PARK 102-45200-400 311.67 <br /> 01/08/2008 27854 THURLOW HARDWARE SUPPLIES PARK 102-45200-400 34.13 <br /> 01/08/2008 27857 WELLS FARGO/MN BUSINESS BANK DEC CHAMBER BLDG LOAN-PRINCIPAL CHAMBER OF COMMEF 104-45100-601 <br /> DEC CHAMBER BLDG LOAN-INTEREST CHAMBER OF COMMEf 104-45100-610 788.39 <br /> M=Manual Check,V=Void Check <br />