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CITY OF PEQUOT LAKES Check Register Page: 4 <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 /> 06/05/2007 26869 RAINBOW LAWNS PARK SPRINKLER SERVICE PARK 102-45200-313 191.00 <br /> 06/05/2007 26844 MINNESOTA POWER 1249245400 ELECTRIC PARK 102-45200-381 4.06 <br /> 06/05/2007 26790 ALL AMERICAN MARKETING FLAGS PARK 102-45200-400 183.50 <br /> 06/05/2007 26804 CARDMEMBER SERVICE CR CARD-LODGING/FUEUMEALS/SUPPLIES PARK 102-45200-400 10.38 <br /> 06/05/2007 26866 PETTY CASH REIMB PETTY CASH PARK 102-45200-400 16.54 <br /> 06/05/2007 26879 THURLOW HARDWARE APRIL SUPPLIES PARK 102-45200-400 17.52 <br /> 06/05/2007 26881 TRU GREEN CHEM LAWN FERTILIZER PARK PARK 102-45200-400 258.80 <br /> 06/05/2007 26882 UNITED BUILDING CENTERS APRIL SUPPLIES PARK 102-45200-400 9.11 <br /> 06/05/2007 26886 WELLS FARGO/MN BUSINESS BANK MAY CHAMBER BLDG LOAN PRINCIPAL CHAMBER OF COMMEF 104-45100-601 <br /> MAY CHAMBER BLDG LOAN INTEREST CHAMBER OF COMMEF 104-45100-610 788.39 <br /> 06/05/2007 26788 ADAMS,NANCY REIMB FOR LIBRARY SUPPLIES LIBRARY 211-45500-200 89.75 <br /> 06105/2007 26816 FOLLETT SOFTWARE CO LIBRARY SOFTWARE SUPPORT RENEWAL LIBRARY 211-45500-200 495.00 <br /> 06/05/2007 26878 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 36.94 <br /> 06/05/2007 26844 MINNESOTA POWER 131422 ELECTRIC LIBRARY 211-45500-381 48.27 <br /> 06/05/2007 26888 XCEL ENERGY 51-5564876-7 3/23-4/24/07 GAS USAGE LIBRARY 211-45500-383 36.49 <br /> 06/05/2007 26788 ADAMS,NANCY REIMB FOR LIBRARY SUPPLIES LIBRARY 211-45500-430 184.66 <br /> 06/05/2007 26796 BARNHART, DUANE LIBRARY PRESENTATION LIBRARY 211-45500-430 250.00 <br /> 06/05/2007 26799 BRADDOCK, DAVID LIBRARY PRESENTATION LIBRARY 211-45500-430 250.00 <br /> 06/05/2007 26858 NORTHWINGS OUTDOORS LIBRARY PRESENTATION LIBRARY 211-45500-430 200.00 <br /> 06/05/2007 26873 ROSEMORE,ARLEAN LIBRARY PRESENTATION LIBRARY 211-45500-430 75.00 <br /> 06/05/2007 26788 ADAMS,NANCY REIMB FOR LIBRARY SUPPLIES LIBRARY 211-45500-590 50.09 <br /> 06/05/2007 26794 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 <br /> 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 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 472.43 <br /> 06/05/2007 26862 OLSON, DONNA REIMB FOR LIBRARY SUPPLIES LIBRARY 211-45500-590 101.83 <br /> 06/05/2007 26819 GARTNER,JOSHUA MAY K9 CARE SERVICES POLICE 225-42100-314 193.75 <br /> 06/05/2007 26787 AAA RENTAL INC COMPACTOR RENTAL POLICE 225-42100-503 53.25 <br /> 06/05/2007 26792 ANDERSON BROTHERS CLASS 1 POLICE 225-42100-503 220.31 <br /> 06/05/2007 26793 APPLE TIME INC POLICE SUPPLIES POLICE 225-42100-503 505.25 <br /> 06/05/2007 26801 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES/SHIPPING CHGS FIRE 230-42200-200 41.82 <br /> 06/05/2007 26877 ST CLOUD TECHNICAL COLLEGE FF TRNG FIRE 230-42200-308 325.00 <br /> 06/05/2007 26846 MN FIRE SERVICE CERTIFICATION FFI RE-CERT-LARSON FIRE 230-42200-312 15.00 <br /> 06/05/2007 26874 RURAL CELLULAR CORPORATION CELL PHONES&WIRELESS INTERNET FIRE 230-42200-321 17.68 <br /> 06/05/2007 26878 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 86.78 <br /> M=Manual Check,V=Void Check <br />