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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> May 31,2007 12:32pm <br /> Check Issue Date(s):05/02/2007-06/05/2007 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 2007 MEMBERSHIP DUES-MURDOCK POLICE 101-42100-433 30.00 <br /> 06/05/2007 26817 FORD MOTOR CREDIT CO-MUNICIPAL POLICE SQUAD LOAN PYMT POLICE 101-42100-601 <br /> POLICE SQUAD LOAN PYMT POLICE 101-42100-610 2,164.09 <br /> 06/05/2007 26844 MINNESOTA POWER 33379 ELECTRIC CIVIL DEFENSE 101-42500-381 4.06 <br /> 06/05/2007 26801 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES/SHIPPING CHGS ROADS&STREETS 101-43100-200 6.05 <br /> 06/05/2007 26887 WIDSETH SMITH NOLTING&ASSOC GRAVDAHL&INLAND TRLS ROADS&STREETS 101-43100-303 <br /> S OAK ST ROADS&STREETS 101-43100-303 11,411.25 <br /> 06/05/2007 26876 SANDELIN LAW OFFICE 25000-020M MAY LEGAL SERVICE ROADS&STREETS 101-43100-304 233.75 <br /> 06/05/2007 26821 GRAINGER BARRICADES ROADS&STREETS 101-43100-311 468.90 <br /> 06/05/2007 26837 LEAGUE OF MN CITIES INS-B SAFETY MTG REG-LOVEN ROADS&STREETS 101-43100-311 15.00 <br /> 06/05/2007 26792 ANDERSON BROTHERS STREET SWEEPING ROADS&STREETS 101-43100-313 <br /> BLADE ROADS ROADS&STREETS 101-43100-313 2,052.50 <br /> 06/05/2007 26874 RURAL CELLULAR CORPORATION CELL PHONES&WIRELESS INTERNET ROADS&STREETS 101-43100-321 76.59 <br /> 05/10/2007 90001 HASLER INC POSTAGE MACHINE DOWNLOAD ROADS&STREETS 101-43100-322 25.00 <br /> 06/05/2007 26830 HOLLSON INC FUEL ROADS&STREETS 101-43100-334 87.44 <br /> 06/05/2007 26860 OASIS EXPRESS APRIL FUEL ROADS&STREETS 101-43100-334 755.41 <br /> 06/05/2007 26865 PEQUOT LAKES SANITATION LTD SANITATION ROADS&STREETS 101-43100-384 78.54 <br /> 06/05/2007 26792 ANDERSON BROTHERS STREET SWEEPER RENTAL ROADS&STREETS 101-43100-400 <br /> COLD PATCH ROADS&STREETS 101-43100-400 1,262.90 <br /> 06/05/2007 26797 BENDSON,LOREN MAILBOX POSTS ROADS&STREETS 101-43100-400 400.00 <br /> 06/05/2007 26804 CARDMEMBER SERVICE CR CARD-LODGING/FUEUMEALS/SUPPLIES ROADS&STREETS 101-43100-400 <br /> CR CARD-LODGING/FUEUMEALS/SUPPLIES ROADS&STREETS 101-43100-400 208.73 <br /> 06/05/2007 26807 CROW WING COUNTY HIGHWAY DEP- CRACKFILLER ROADS&STREETS 101-43100-400 822.85 <br /> 06/05/2007 26811 DARWIN'S EQUIPMENT SICKLE MOWER PARTS ROADS&STREETS 101-43100-400 74.68 <br /> 06/05/2007 26821 GRAINGER PADLOCKS ROADS&STREETS 101-43100-400 45.56 <br /> 06/05/2007 26851 M-R SIGN COMPANY INC SIGNS ROADS&STREETS 101-43100-400 209.04 <br /> 06/05/2007 26859 NORTHWOOD TURF&POWER MOWER BLADES ROADS&STREETS 101-43100-400 <br /> BAGGER&INSTALLATION ROADS&STREETS 101-43100-400 1,123.55 <br /> 06/05/2007 26879 THURLOW HARDWARE APRIL SUPPLIES ROADS&STREETS 101-43100-400 15.81 <br /> 06/05/2007 26882 UNITED BUILDING CENTERS APRIL SUPPLIES ROADS&STREETS 101-43100-400 19.16 <br /> 06/05/2007 26884 W W THOMPSON CONCRETE PRODU( PARKING CURBS ROADS&STREETS 101-43100-400 510.88 <br /> 06/05/2007 26809 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 55.91 <br /> 06/05/2007 26844 MINNESOTA POWER 1149117251 ELECTRIC STREET LIGHTING 101-43160-381 <br /> 1149115200 ELECTRIC SIGNAL&SIGNS 101-43161-381 1,127.24 <br /> 06/05/2007 26829 HOLDEN ELECTRIC CO INC TRAFFIC SIGNAL REPAIRS SIGNAL&SIGNS 101-43161-400 1,273.36 <br /> 06/05/2007 26836 LEAGUE OF MN CITIES INS-B 2006 WORK COMP INS AUDIT HRA 101-46330-360 63.98 <br /> 06/05/2007 26826 HEALTHPARTNERS CAFETERIA PLAN FEES INSURANCE 101-49240-360 12.00 <br /> 06/05/2007 26836 LEAGUE OF MN CITIES INS-B 2006 WORK COMP INS AUDIT INSURANCE 101-49240-360 470.71 <br /> 06/05/2007 26812 EAST SIDE OIL COMPANIES ANTIFREEZE/FILTER RECYCLING RECYCLING 101-49500-384 95.00 <br /> 06/05/2007 26853 NISSWA SANITATION INC APR RECYCLING RECYCLING 101-49500-384 600.00 <br /> M=Manual Check,V=Void Check <br />