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( ( ( <br /> CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Jun 26, 2008 12:57pm <br /> Check Issue Date(s): 06/04/2008 - 07/01/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 07/01/2008 28488 NORTH COUNTRY JANITORIAUSUPPL FIRE HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 <br /> CITY HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 409.28 <br /> 07/01/2008 28510 TRU GREEN FERTILIZE @ CITY HALL GENERAL BUILDING 101-41940-313 <br /> FERTILIZE @ COLE BLDG GENERAL BUILDING 101-41940-313 167.21 <br /> 07/01/2008 28508 TDS TELECOM SERVICE CORP - IL TELEPHONE & INTERNET SERVICE GENERAL BUILDING 101-41940-321 31 .77 <br /> 07/01/2008 28483 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 332.16 <br /> 07/01/2008 28515 XCEL ENERGY GAS USAGE GENERAL BUILDING 101-41940-383 156.89 <br /> 06/10/2008 28411 CARDMEMBER SERVICE CR CARD - STEPLADDER GENERAL BUILDING 101-41940-400 71 .68 <br /> 07/01/2008 28486 MOONLIGHTING & ELECTRIC CO REPLACE FD MTG ROOM BASEBOARDS GENERAL BUILDING 101-41940-400 200.00 <br /> 07/01/2008 28502 RAINBOW LAWNS CHECK CITY HALL SPRINKLER SYSTEM GENERAL BUILDING 101-41940-400 76.00 <br /> 07/01/2008 28509 THURLOW HARDWARE SUPPLIES GENERAL BUILDING 101-41940-400 94.02 <br /> 07/01/2008 28511 UNITED BUILDING CENTERS CAULK GENERAL BUILDING 101-41940-400 6.28 <br /> 07/01/2008 28429 AMERICAN NATIONAL BANK CITY HALL LOAN - PRINCIPAL GENERAL BUILDING 101-41940-601 <br /> CITY HALL LOAN - INTEREST GENERAL BUILDING 101-41940-610 2,881 .90 <br /> 06/10/2008 28411 CARDMEMBER SERVICE CR CARD - VHS TAPES POLICE 101-42100-200 248.53 <br /> 07/01/2008 28435 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES POLICE 101-42100-200 58.55 <br /> 07/01/2008 28512 WEDAN, JANET REIMB FOR SUPPLIES POLICE 101-42100-200 130.28 <br /> 07/01/2008 28468 KEEPRS INC PRE-EMPTION LIGHTS POLICE 101-42100-210 1 ,412.53 <br /> 07/01/2008 28490 NORTHERN FOOD KING SUPPLIES POLICE 101-42100-210 7.99 <br /> 07/01/2008 28507 SYNERGY GRAPHICS INC CITATION BOOKS POLICE 101-42100-210 <br /> CITATION BOOKS POLICE 101-42100-210 462.70 <br /> 07/01/2008 28468 KEEPRS INC CLOTHING - PETERSEN POLICE 101-42100-217 <br /> CLOTHING - HOGAN POLICE 101-42100-217 276.91 <br /> 07/01/2008 28467 JOHNSON KILLEN & SEILER PA POLICE UNION CONTRACT NEGOTIATIONS POLICE 101-42100-304 2,495.00 <br /> 07/01/2008 28477 MALLIE LAW OFFICE CRIMINAL PROSECUTION SERVICES POLICE 101-42100-304 800.00 <br /> 07/01/2008 28505 SANDELIN LAW OFFICE 25000-018C POLICE DEPT POLICE 101-42100-304 50.75 <br /> 07/01/2008 28436 CAMP RIPLEY MESS FUND 08-155 5/6/08 TRAINING POLICE 101-42100-308 490.00 <br /> 07/01/2008 28454 HANNAHS JR, DONALD ANIMAL CONTROL SERVICE POLICE 101-42100-313 254.15 <br /> 07/01/2008 28457 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE POLICE 101-42100-313 429.73 <br /> 07/01/2008 28504 RURAL CELLULAR CORPORATION CELL PHONES & WIRELESS INTERNET POLICE 101-42100-321 429.76 <br /> 07/01/2008 28508 TDS TELECOM SERVICE CORP - IL TELEPHONE & INTERNET SERVICE POLICE 101-42100-321 175.09 <br /> 07/01/2008 28449 FLEET SERVICES FUEL POLICE 101-42100-334 765.91 <br /> 07/01/2008 28459 HOLLSON INC FUEL POLICE 101-42100-334 879.22 <br /> 07/01/2008 28466 JM OIL CO INC FUEL POLICE 101-42100-334 502.22 <br /> 06/10/2008 28411 CARDMEMBER SERVICE CR CARD - MOUTHPIECES POLICE 101-42100-400 101 .18 <br /> 07/01/2008 28432 BOB SEVERSON'S LOCKSMITH RE-KEY LOCKS POLICE 101-42100-400 168.96 <br /> 07/01/2008 28481 MILLS AUTOMOTIVE GROUP 06 CROWN VIC OIL CHANGE POLICE 101-42100-400 <br /> 06 CROWN VIC OIL CHANGE & SERVICE POLICE 101-42100-400 <br /> 06 CROWN VIC OIL CHANGE POLICE 101-42100-400 140.29 <br /> 07/01/2008 28497 PEQUOT LAKES AUTO VALUE SUPPLIES POLICE 101-42100-400 135.43 <br /> M = Manual Check, V = Void Check <br />