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( ( <br /> CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Oct 29,2008 01:58pm <br /> Check Issue Date(s): 10/08/2008-11/06/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 11/06/2008 28901 COMMUNITY GROWTH INSTITUTE LLC CITY PLANNER SERVICES PLANNING&ZONING 101-41910-313 2,750.00 <br /> 11/06/2008 28924 IKON OFFICE SOLUTIONS INC-TX OCT 08 COPY MACHINE LEASE PLANNING&ZONING 101-41910-313 132.77 <br /> 11/06/2008 28961 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910-321 88.36 <br /> 11/06/2008 28907 ECHO PUBLISHING AND PRINTING I PUBLIC HEARING PLANNING&ZONING 101-41910-350 28.80 <br /> 11/06/2008 28956 ROHLFING OF BRAINERD INC CREDIT GENERAL BUILDING 101-41940-210 <br /> BATHROOM SUPPLIES GENERAL BUILDING 101-41940-210 18.12 <br /> 11/06/2008 28973 WIDSETH SMITH NOLTING&ASSOC TOWER SQ&COLE PKG LOT GENERAL BUILDING 101-41940-303 <br /> TOWER SQ&COLE PKG LOT GENERAL BUILDING 101-41940-303 346.77 <br /> 11/06/2008 28891 ARROW LIFT ACCESSIBILITY-BLN ELEVATOR PHONE ANSWERING SERVICE GENERAL BUILDING 101-41940-313 240.00 <br /> 11/06/2008 28943 NORTH COUNTRY JANITORIAUSUPPL CITY HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 <br /> FIRE HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 409.28 <br /> 11/06/2008 28954 RAINBOW LAWNS WINTERIZE SPRINKLER SYS @ CITY HALL GENERAL BUILDING 101-41940-313 80.00 <br /> 11/06/2008 28966 TRI STATE LIFT ELEVATOR SERVICE CALL GENERAL BUILDING 101-41940-313 207.50 <br /> 11/06/2008 28967 TRU GREEN WINTERIZER @ COLE MEM BLDG GENERAL BUILDING 101-41940-313 74.55 <br /> 11/06/2008 28961 TDS TELECOM SERVICE CORP-IL TELEPHONE SERVICE GENERAL BUILDING 101-41940-321 202.64 <br /> 11/06/2008 28939 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 <br /> ELECTRIC BILLS GENERAL BUILDING 101-41940-381 407.40 <br /> 11/06/2008 28974 XCEL ENERGY GAS USAGE GENERAL BUILDING 101-41940-383 <br /> GAS USAGE GENERAL BUILDING 101-41940-383 37.07 <br /> 11/06/2008 28899 CARDMEMBER SERVICE CR CARD-SUPPLIES GENERAL BUILDING 101-41940-400 114.21 <br /> 11/06/2008 28964 THURLOW HARDWARE SUPPLIES GENERAL BUILDING 101-41940-400 3.92 <br /> 11/06/2008 28969 UNITED BUILDING CENTERS SUPPLIES GENERAL BUILDING 101-41940-400 187.91 <br /> 11/06/2008 28890 ANDERSON BROTHERS TOWER SQ&COLE BLDG PKG LOT GENERAL BUILDING 101-41940-500 2,550.00 <br /> 11/06/2008 28906 E L BUILDERS LLC COLE BLDG ROOF REMODELING GENERAL BUILDING 101-41940-501 5,583.67 <br /> 11/06/2008 28888 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 /> 11/06/2008 28935 MENARDS SUPPLIES POLICE 101-42100-200 5.94 <br /> 11/06/2008 28971 WEDAN,JANET REIMB FOR SUPPLIES POLICE 101-42100-200 47.01 <br /> 11/06/2008 28964 THURLOW HARDWARE SUPPLIES POLICE 101-42100-210 22.82 <br /> 11/06/2008 28968 UNIFORMS UNLIMITED INC MAGAZINE DIGITAL POWER POLICE 101-42100-210 33.44 <br /> 11/06/2008 28894 BRAAM,JERRY REIMB FOR FOOTWEAR POLICE 101-42100-217 126.97 <br /> 11/06/2008 28968 UNIFORMS UNLIMITED INC TASER HOLSTER POLICE 101-42100-217 132.94 <br /> 11/06/2008 28927 JOHNSON KILLEN&SEILER PA POLICE UNION CONTRACT NEGOTIATIONS POLICE 101-42100-304 1,444.56 <br /> 11/06/2008 28933 MALLIE LAW OFFICE RE-ISSUE LOST CKS POLICE 101-42100-304 <br /> CRIMINAL PROSECUTION SERVICES POLICE 101-42100-304 2,360.00 <br /> 11/06/2008 28958 SANDELIN LAW OFFICE 25000-018C POLICE DEPT POLICE 101-42100-304 145.00 <br /> 11/06/2008 28944 NORTH MEMORIAL EMS EDUCATION FIRST RESPONDER REFRESHER POLICE 101-42100-308 100.00 <br /> 11/06/2008 28968 UNIFORMS UNLIMITED INC CARTRIDGE POLICE 101-42100-308 814.62 <br /> 11/06/2008 28914 GALLS INC FIRST AID KIT POLICE 101-42100-311 8.97 <br /> 11/06/2008 28897 BUREAU CRIMINAL APPREHENSION KEY FOB CHARGE POLICE 101-42100-313 <br /> M=Manual Check,V=Void Check <br />