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( ( ( <br /> CITY OF PEQUOT LAKES Check Register Page: 4 <br /> May 01 , 2008 09:46am <br /> Check Issue Date(s): 04/02/2008 - 05/06/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 05/06/2008 28214 D G TOWING & REPAIR TOWING SERVICE ROADS & STREETS 101-43100-400 50.00 <br /> 05/06/2008 28239 LAKES GAS CO FUEL ROADS & STREETS 101-43100-400 <br /> FUEL ROADS & STREETS 101-43100-400 178.00 <br /> 05/06/2008 28247 MILLS AUTOMOTIVE GROUP 03 FORD F350 SERVICE ROADS & STREETS 101-43100-400 124.43 <br /> 05/06/2008 28259 NORTHERN SAFETY TECHNOLOGY IN DOME ROADS & STREETS 101-43100-400 66.78 <br /> 05/06/2008 28265 PEQUOT AUTOMOTIVE INC 03 STERLING EXHAUST REPAIR ROADS & STREETS 101-43100-400 50.79 <br /> 05/06/2008 28266 PEQUOT LAKES AUTO VALUE SUPPLIES ROADS & STREETS 101-43100-400 <br /> SUPPLIES ROADS & STREETS 101-43100-400 87.17 <br /> 05/06/2008 28283 THURLOW HARDWARE SUPPLIES ROADS & STREETS 101-43100-400 2.45 <br /> 05/06/2008 28284 TRI-CITY PAVING INC UPM MIX ROADS & STREETS 101-43100-400 335.48 <br /> 05/06/2008 28213 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 55.91 <br /> 05/06/2008 28249 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 <br /> ELECTRIC BILLS SIGNAL & SIGNS 101-43161-381 1 ,109.64 <br /> 05/06/2008 28232 HOLDEN ELECTRIC CO INC RELAMP TRAFFIC SIGNAL SIGNAL & SIGNS 101-43161-400 262.78 <br /> 05/06/2008 28228 HEALTHPARTNERS - MINNEAPOLIS CAFETERIA PLAN FEES INSURANCE 101-49240-360 16.00 <br /> 05/06/2008 28229 HEALTHPARTNERS - MINNEAPOLIS 4/1-7/1/08 EAP INSURANCE 101-49240-360 555.00 <br /> 05/06/2008 28256 NISSWA SANITATION INC MAR 08 RECYCLING RECYCLING 101-49500-384 650.00 <br /> 04/10/2008 8196 MINNESOTA REVENUE USE TAX PURCHASES PARK 102-45200-310 49.00 <br /> 05/06/2008 28285 UNIQUE LAWNS INC FERTILIZE PARK PARK 102-45200-313 <br /> FERTILIZE PARK PARK 102-45200-313 988.32 <br /> 04/11/2008 8197 HASLER INC POSTAGE MACHINE DOWNLOAD PARK 102-45200-322 15.00 <br /> 05/06/2008 28217 ECHO PUBLISHING AND PRINTING I PARK COMMISSION OPENING PARK 102-45200-350 61 .70 <br /> 05/06/2008 28249 MINNESOTA POWER ELECTRIC BILLS PARK 102-45200-381 18.22 <br /> 05/06/2008 28212 CROW WING COUNTY TREASURER 2008 PROPERTY TAXES PARK 102-45200-400 25.12 <br /> 05/06/2008 28283 THURLOW HARDWARE SUPPLIES PARK 102-45200-400 .73 <br /> 05/06/2008 28290 WELLS FARGO/MN BUSINESS BANK APR 08 CHAMBER BLDG LOAN - PRINCIPAL CHAMBER OF COMMEF 104-45100-601 <br /> APR 08 CHAMBER BLDG LOAN - INTEREST CHAMBER OF COMMEF 104-45100-610 788.39 <br /> 05/06/2008 28194 ADAMS, NANCY REIMB FOR LIBRARY SUPPLIES LIBRARY 211-45500-200 342.64 <br /> 05/06/2008 28262 OLSON, DONNA REIMB FOR LIBRARY MATERIALS LIBRARY 211-45500-200 12.81 <br /> 05/06/2008 28194 ADAMS, NANCY REIMB FOR LIBRARY SUPPLIES LIBRARY 211-45500-210 27.25 <br /> 05/06/2008 28204 CAMPBELL, ANNE LIBRARY WEBSITE FEE LIBRARY 211-45500-300 50.00 <br /> 05/06/2008 28277 SJOBERG, STACY PRESENTATION LIBRARY 211-45500-300 50.00 <br /> 05/06/2008 28282 TDS TELECOM SERVICE CORP - IL TELEPHONE & INTERNET SERVICE LIBRARY 211-45500-321 36.79 <br /> 05/06/2008 28249 MINNESOTA POWER ELECTRIC BILLS LIBRARY 211-45500-381 50.46 <br /> 05/06/2008 28293 XCEL ENERGY GAS USAGE LIBRARY 211-45500-383 86.18 <br /> 05/06/2008 28194 ADAMS, NANCY REIMB FOR LIBRARY SUPPLIES LIBRARY 211-45500-590 6.38 <br /> 05/06/2008 28200 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 /> M = Manual Check, V = Void Check <br />