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( ( ( <br /> CITY OF PEQUOT LAKES Check Register Page: 3 <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 /> 4TH QTR REMOTE ACC POLICE 101-42100-313 145.00 <br /> 11/06/2008 28916 HANNAHS JR,DONALD ANIMAL CONTROL SERVICE POLICE 101-42100-313 214.74 <br /> 11/06/2008 28919 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE POLICE 101-42100-313 339.71 <br /> 11/06/2008 28957 RURAL CELLULAR CORPORATION CELL PHONES&WIRELESS INTERNET POLICE 101-42100-321 524.04 <br /> 11/06/2008 28961 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 176.16 <br /> 11/06/2008 28912 FLEET SERVICES FUEL POLICE 101-42100-334 1,097.95 <br /> 11/06/2008 28928 KEEPRS INC STINGER LAMP ASSEMBLY POLICE 101-42100-400 48.96 <br /> 11/06/2008 28937 MILLS AUTOMOTIVE GROUP 06 CROWN VIC-OIL&FILTER POLICE 101-42100-400 31.23 <br /> 11/06/2008 28964 THURLOW HARDWARE SUPPLIES POLICE 101-42100-400 3.18 <br /> 11/06/2008 28913 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 /> 11/06/2008 28939 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 8.75 <br /> 11/06/2008 28946 NORTHERN BUSINESS PRODUCTS INI OFFICE SUPPLIES ROADS&STREETS 101-43100-200 7.44 <br /> 11/06/2008 28973 WIDSETH SMITH NOLTING&ASSOC TOWER SQ&COLE PKG LOT ROADS&STREETS 101-43100-303 <br /> S OAK ST ROADS&STREETS 101-43100-303 <br /> TOWER SQ&COLE PKG LOT ROADS&STREETS 101-43100-303 1,071.55 <br /> 11/06/2008 28958 SANDELIN LAW OFFICE 25000-020C GRAVDAHL RD ROADS&STREETS 101-43100-304 58.00 <br /> 11/06/2008 28914 GALLS INC FIRST AID KIT ROADS&STREETS 101-43100-311 8.97 <br /> 10/15/2008 28816 VOID-LOON LAKE TOWNSHIP FUEL SURCHARGE REIMB ROADS&STREETS 101-43100-313 212.14-M <br /> 11/06/2008 28890 ANDERSON BROTHERS BLADING ROADWAYS ROADS&STREETS 101-43100-313 1,930.00 <br /> 11/06/2008 28931 LOON LAKE TOWNSHIP FUEL SURCHARGE REIMB ROADS&STREETS 101-43100-313 106.07 <br /> 11/06/2008 28957 RURAL CELLULAR CORPORATION CELL PHONES ROADS&STREETS 101-43100-321 78.63 <br /> 11/06/2008 28912 FLEET SERVICES FUEL ROADS&STREETS 101-43100-334 639.24 <br /> 11/06/2008 28899 CARDMEMBER SERVICE CR CARD-SUPPLIES ROADS&STREETS 101-43100-400 14.53 <br /> 11/06/2008 28920 HEARTLAND TIRE SERVICE INC LAWN MOWER TIRE TUBES ROADS&STREETS 101-43100-400 48.04 <br /> 11/06/2008 28950 NORTHWOOD TURF&POWER LAWN MOWER SEAT ROADS&STREETS 101-43100-400 123.05 <br /> 11/06/2008 28964 THURLOW HARDWARE SUPPLIES ROADS&STREETS 101-43100-400 9.38 <br /> 11/06/2008 28969 UNITED BUILDING CENTERS CREDIT ROADS&STREETS 101-43100-400 20.78- <br /> 11/06/2008 28890 ANDERSON BROTHERS TOWER SQ&COLE BLDG PKG LOT ROADS&STREETS 101-43100-500 <br /> TOWER SQ&COLE BLDG PKG LOT ROADS&STREETS 101-43100-500 <br /> TOWER SQ&COLE BLDG PKG LOT ROADS&STREETS 101-43100-500 54,571.91 <br /> 11/06/2008 28903 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 55.91 <br /> 11/06/2008 28939 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 <br /> INSTALL ST LIGHT STREET LIGHTING 101-43160-400 <br /> ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 1,532.95 <br /> 11/06/2008 28940 M-R SIGN COMPANY INC TRAFFIC SIGNS SIGNAL&SIGNS 101-43161-400 427.92 <br /> 11/06/2008 28917 HEALTHPARTNERS-MINNEAPOLIS CAFETERIA PLAN FEES INSURANCE 101-49240-360 16.00 <br /> 11/06/2008 28918 HEALTHPARTNERS-MINNEAPOLIS 10/1-1/1 EAP INSURANCE 101-49240-360 555.00 <br /> 11/06/2008 28942 NISSWA SANITATION INC SEPT RECYCLING RECYCLING 101-49500-384 650.00 <br /> 11/06/2008 28958 SANDELIN LAW OFFICE 25000-077C LEAKE PROPERTY PARK 102-45200-304 236.36 <br /> M=Manual Check,V=Void Check <br />