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( ( ( <br /> CITY OF PEQUOT LAKES Check Register Page: 3 <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 28509 THURLOW HARDWARE SUPPLIES POLICE 101-42100-400 17.65 <br /> 07/01/2008 28485 MN BOARD OF PEACE OFFICER STAN 11550 LICENSE RENEWAL - HOGAN POLICE 101-42100-433 90.00 <br /> 07/01/2008 28501 PINE RIVER FISH & GAME CLUB ANNUAL MEMBERSHIP POLICE 101-42100-433 20.00 <br /> 06/10/2008 28411 CARDMEMBER SERVICE CR CARD - LAPTOP MOUNTING SUPPLIES POLICE 101-42100-500 957.00 <br /> 07/01/2008 28471 LAW ENFORCEMENT TECH GROUP LL IN SQUAD COMPUTER SYSTEM POLICE 101-42100-500 627.03 <br /> 07/01/2008 28450 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 /> 06/10/2008 8304 PEQUOT LAKES FIRE DEPARTMENT FIRE CONTRACT FIRE CONTRACTS 101-42210-313 33,329.61 <br /> 07/01/2008 28483 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 <br /> SIREN POLE CIVIL DEFENSE 101-42500-500 719.15 <br /> 07/01/2008 28452 GRAINGER GARBAGE CAN LINERS ROADS & STREETS 101-43100-210 40.69 <br /> 07/01/2008 28514 WIDSETH SMITH NOLTING & ASSOC S OAK ST ROADS & STREETS 101-43100-303 850.20 <br /> 07/01/2008 28505 SANDELIN LAW OFFICE 25000-067C S OAK ST ROADS & STREETS 101-43100-304 79.75 <br /> 07/01/2008 28452 GRAINGER BARRICADES ROADS & STREETS 101-43100-311 717.72 <br /> 07/01/2008 28474 LOCATORS & SUPPLIES INC BARRICADES ROADS & STREETS 101-43100-311 1 ,054.79 <br /> 07/01/2008 28430 ANDERSON BROTHERS BLADE ROADS ROADS & STREETS 101-43100-313 2,026.50 <br /> 07/01/2008 28504 RURAL CELLULAR CORPORATION CELL PHONES ROADS & STREETS 101-43100-321 78.74 <br /> 07/01/2008 28449 FLEET SERVICES FUEL ROADS & STREETS 101-43100-334 432.00 <br /> 07/01/2008 28459 HOLLSON INC FUEL ROADS & STREETS 101-43100-334 52.42 <br /> 07/01/2008 28466 JM OIL CO INC FUEL ROADS & STREETS 101-43100-334 383.50 <br /> 07/01/2008 28458 HENGEL READY MIX & CONST INC LANDFILL ITEMS ROADS & STREETS 101-43100-3M <br /> LANDFILL ITEMS ROADS & STREETS 101-43100-3M 88.00 <br /> 07/01/2008 28499 PEQUOT LAKES SANITATION LTD SANITATION ROADS & STREETS 101-43100-384 81 .62 <br /> 06/10/2008 28411 CARDMEMBER SERVICE CR CARD - GRASS SEED ROADS & STREETS 101-43100-400 37.40 <br /> 07/01/2008 28430 ANDERSON BROTHERS CONCRETE ROADS & STREETS 101-43100-400 <br /> CONCRETE ROADS & STREETS 101-43100-400 <br /> COLD MIX ROADS & STREETS 101-43100-400 <br /> CLASS 1 ROADS & STREETS 101-43100-400 682.01 <br /> 07/01/2008 28440 CROW WING COUNTY HIGHWAY DEP" CRACKFILLER ROADS & STREETS 101-43100-400 877.17 <br /> 07/01/2008 28444 D G TOWING & REPAIR REPAIR MOWER TIRE ROADS & STREETS 101-43100-400 13.00 <br /> 07/01/2008 28473 LITTLE FALLS MACHINE INC CUTTING EDGE ROADS & STREETS 101-43100-400 118.68 <br /> 07/01/2008 28475 LOON LAKE TOWNSHIP 9TH AVE DRIVEWAY RECONSTRUCTION ROADS & STREETS 101-43100-400 85.00 <br /> 07/01/2008 28483 MINNESOTA POWER RELOCATE ST LIGHT POLE ROADS & STREETS 101-43100-400 300.00 <br /> 07/01/2008 28490 NORTHERN FOOD KING SUPPLIES ROADS & STREETS 101-43100-400 9.13 <br /> 07/01/2008 28492 NORTHWOOD TURF & POWER EQUIPMENT SUPPLIES ROADS & STREETS 101-43100-400 <br /> CREDIT ROADS & STREETS 101-43100-400 <br /> CREDIT ROADS & STREETS 101-43100-400 62.45 <br /> 07/01/2008 28496 PEQUOT AUTOMOTIVE INC 03 FORD BRAKE REPR ROADS & STREETS 101-43100-400 264.38 <br /> 07/01/2008 28497 PEQUOT LAKES AUTO VALUE SUPPLIES ROADS & STREETS 101-43100-400 6.17 <br /> 07/01/2008 28509 THURLOW HARDWARE SUPPLIES ROADS & STREETS 101-43100-400 8.83 <br /> M = Manual Check, V = Void Check <br />