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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Jul 30,2008 12:19pm <br /> Check Issue Date(s):07/02/2008-08/05/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 08/05/2008 28569 FLEET SERVICES REWARD FEE PLANNING&ZONING 101-41910-400 7.50 <br /> 08/05/2008 28602 M-R SIGN COMPANY INC 911 SIGN E911 ADDRESSING 101-41911-313 25.43 <br /> 08/05/2008 28618 ROHLFING OF BRAINERD INC BATHROOM SUPPLIES GENERAL BUILDING 101-41940-210 53.57 <br /> 08/05/2008 28607 NORTH COUNTRY JANITORIAL/SUPPL CITY HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 <br /> FIRE HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 409.28 <br /> 08/05/2008 28627 TRU GREEN FERTILIZE @ COLE BLDG GENERAL BUILDING 101-41940-313 <br /> FERTILIZE @ CITY HALL GENERAL BUILDING 101-41940-313 167.21 <br /> 08/05/2008 28625 TDS TELECOM SERVICE CORP-IL TELEPHONE SERVICE GENERAL BUILDING 101-41940-321 31.77 <br /> 08/05/2008 28597 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 401.08 <br /> 08/05/2008 28634 XCEL ENERGY GAS USAGE GENERAL BUILDING 101-41940-383 23.60 <br /> 08/05/2008 28626 TONY FYLE HONEY WAGON LLC PUMP CITY HALL SEPTIC SYSTEM GENERAL BUILDING 101-41940-400 588.50 <br /> 07/18/2008 28526 MN DEPT OF LABOR&INDUSTRY ANNUAL OPERATING PERMIT-CITY HALL GENERAL BUILDING 101-41940-433 <br /> ELEVATOR <br /> ANNUAL OPERATING PERMIT-COLE BLDG GENERAL BUILDING 101-41940-433 200.00 <br /> ELEVATOR <br /> 08/05/2008 28544 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 /> 08/05/2008 28553 CASCADE COMPUTERS LAPTOP SERVICE POLICE 101-42100-200 110.00 <br /> 08/05/2008 28565 ECHO PUBLISHING AND PRINTING I COMPLAINT FORMS POLICE 101-42100-200 72.42 <br /> 08/05/2008 28631 WEDAN,JANET REIMB FOR PD SUPPLIES POLICE 101-42100-200 38.42 <br /> 08/05/2008 28552 CAREER CLOTHES INC CLOTHING POLICE 101-42100-217 <br /> CLOTHING POLICE 101-42100-217 73.13 <br /> 08/05/2008 28592 MALLIE LAW OFFICE CRIMINAL PROSECUTION SERVICES POLICE 101-42100-304 800.00 <br /> 08/05/2008 28620 SANDELIN LAW OFFICE 25000-071C POLICE UNION POLICE 101-42100-304 <br /> 25000-018C POLICE DEPT POLICE 101-42100-304 108.75 <br /> 08/05/2008 28574 HANNAHS JR,DONALD ANIMAL CONTROL SERVICE POLICE 101-42100-313 210.72 <br /> 08/05/2008 28579 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE POLICE 101-42100-313 250.81 <br /> 08/05/2008 28619 RURAL CELLULAR CORPORATION CELL PHONES&WIRELESS INTERNET POLICE 101-42100-321 476.49 <br /> 08/05/2008 28625 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 182.56 <br /> 07/07/2008 8358 HASLER INC POSTAGE MACHINE DOWNLOAD POLICE 101-42100-322 20.00 <br /> 08/05/2008 28586 KUSTOM SIGNALS INC LAS/RADAR POLICE 101-42100-323 2,435.90 <br /> 08/05/2008 28569 FLEET SERVICES FUEL POLICE 101-42100-334 2,602.71 <br /> 08/05/2008 28582 HOLLSON INC FUEL POLICE 101-42100-334 77.77 <br /> 08/05/2008 28584 JM OIL CO INC FUEL POLICE 101-42100-334 17.95 <br /> 08/05/2008 28559 D G TOWING&REPAIR 06 CROWN VIC-MOUNT/BALANCE POLICE 101-42100-400 72.00 <br /> 08/05/2008 28595 MILLS AUTOMOTIVE GROUP 06 CROWN VIC-OIL&FILTER POLICE 101-42100-400 <br /> 06 CROWN VIC-FUEL PUMP POLICE 101-42100-400 <br /> 06 CROWN VIC-BATTERY POLICE 101-42100-400 <br /> 06 CROWN VIC-OIL&FILTER POLICE 101-42100-400 <br /> 06 CROWN VIC-OIL&FILTER POLICE 101-42100-400 <br /> M=Manual Check,V=Void Check <br />