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I ( r <br /> CITY OF PEQUOT LAKES Check Register Page- 2 <br /> Dec 22,2008 02:04pm <br /> Check Issue Date(s): 12/10/2008-12/23/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 12/23/2008 29213 STREICHERS TARGET POLICE 101-42100-308 47 91 <br /> 12/23/2008 29165 CASCADE COMPUTERS COMPUTER SERVICE POLICE 101-42100-313 41.25 <br /> 12/23/2008 29171 CROW WING COUNTY TREASURER RECORDS MGMT SYSTEM LICENSE/SUPPORT POLICE 101-42100-313 3,690 00 <br /> 12/23/2008 29186 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE POLICE 101-42100-313 225.25 <br /> 12/23/2008 29214 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 176.16 <br /> 12/23/2008 29178 FLEET SERVICES FUEL POLICE 101-42100-334 1 590.31 <br /> 12/23/2008 29162 BAUER BUILT INC TIRES FOR SQUADS POLICE 101-42100-400 1,294.51 <br /> 12/23/2008 29192 KEEPRS INC ANTENNA EQUIPMENT POLICE 101-42100-400 228.98 <br /> 12/23/2008 29197 MILLS AUTOMOTIVE GROUP 05 EXPEDITION-OIL CHANGE/BULB POLICE 101-42100-400 42.87 <br /> REPLACEMENT <br /> 12/23/2008 29159 ANDERSON BROTHERS CLASS 5 ROADS&STREETS 101-43100-210 53 58 <br /> 12/23/2008 29166 CHEMSEARCH AEROSOL ROADS&STREETS 101-43100-210 160.50 <br /> 12/23/2008 29169 CROW WING COUNTY HIGHWAY DEP- STREET SIGN-BERGQUIST ROADS&STREETS 101-43100-210 57 73 <br /> 12/23/2008 29181 GIOVANNI'S PIZZA MTG MEAL ROADS&STREETS 101-43100-210 52.42 <br /> 12/23/2008 29183 GRAINGER ROPE ROADS&STREETS 101-43100-210 57 89 <br /> 12/23/2008 29217 WIDSETH SMITH NOLTING&ASSOC S OAK ST ROADS&STREETS 101-43100-303 2,160.90 <br /> 12/23/2008 29210 SANDELIN LAW OFFICE 25000-067C S OAK ST ROADS&STREETS 101-43100-304 <br /> 25000-084C PERSONNEL MATTERS ROADS&STREETS 101-43100-304 732.00 <br /> 12/23/2008 29178 FLEET SERVICES FUEL ROADS&STREETS 101-43100-334 502.51 <br /> 12/23/2008 29172 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 55 91 <br /> 12/23/2008 29188 HOLDEN ELECTRIC CO INC RELAMP TRAFFIC SIGNAL SIGNAL&SIGNS 101-43161-400 198.95 <br /> 12/23/2008 29185 HEALTHPARTNERS-MINNEAPOLIS CAFETERIA PLAN FEES INSURANCE 101-49240-360 16.00 <br /> 12/23/2008 29175 EAST SIDE OIL COMPANIES FILTER RECYCLING RECYCLING 101-49500-384 25 00 <br /> 12/23/2008 29210 SANDELIN LAW OFFICE 25000-077C LEAKE PROPERTY PARK 102-45200-304 29 42 <br /> 12/23/2008 29176 ECHO PUBLISHING AND PRINTING I PARK COMMISSION OPENING PARK 102-45200-350 26.60 <br /> 12/23/2008 29208 PROBUILD NORTH LLC SUPPLIES PARK 102-45200-400 <br /> SUPPLIES PARK 102-45200-400 147 42 <br /> 12/23/2008 29216 WELLS FARGO/MN BUSINESS BANK DEC CHAMBER BLDG LOAN-PRINCIPAL CHAMBER OF COMMEF 104-45100-601 <br /> DEC CHAMBER BLDG LOAN-INTEREST CHAMBER OF COMMEE 104-45100-610 788.39 <br /> 12/23/2008 29179 GAYLORD BROS INC SHELVING LIBRARY 211-45500-210 2,148.83 <br /> 12/23/2008 29205 PEQUOT LAKES SCHOOL DIST 186 2009 PL WALKING MAP PARTICIPATION LIBRARY 211-45500-210 60 00 <br /> 12/23/2008 29214 TDS TELECOM SERVICE CORP-IL TELEPHONE SERVICE LIBRARY 211-45500-321 36.92 <br /> 12/23/2008 29218 XCEL ENERGY GAS USAGE LIBRARY 211-45500-383 32.07 <br /> 12/23/2008 29156 ADAMS NANCY REIMB FOR LIBRARY MATERIALS LIBRARY 211-45500-590 8.03 <br /> 12/23/2008 29161 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 364.24 <br /> 12/23/2008 29203 OLSON,DONNA REIMB FOR LIBRARY MATERIALS LIBRARY 211-45500-590 23.98 <br /> 12/23/2008 29167 CITY OF JENKINS ADMINISTRATIVE FINES 224-21709-000 540.00 <br /> M=Manual Check,V=Void Check <br />