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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Jun 13,2007 01:56pm <br /> Check Issue Date(s):06/06/2007-06/19/2007 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 06/19/2007 26935 PEQUOT LAKES SANITATION LTD SANITATION ROADS&STREETS 101-43100-384 78.54 <br /> 06/19/2007 26897 ANDERSON BROTHERS CLASS 1 ROADS&STREETS 101-43100-400 42.04 <br /> 06/19/2007 26902 CHEMSEARCH HAND WIPES ROADS&STREETS 101-43100-400 167.23 <br /> 06/19/2007 26912 GRAINGER MULTI PLIER ROADS&STREETS 101-43100-400 62.88 <br /> 06/19/2007 26915 HOLLSON INC FUEL ROADS&STREETS 101-43100-400 8.08 <br /> 06/19/2007 26927 NORTHERN FOOD KING SUPPLIES ROADS&STREETS 101-43100-400 10.50 <br /> 06/19/2007 26933 PEQUOT LAKES AUTO VALUE SUPPLIES ROADS&STREETS 101-43100-400 60.07 <br /> 06/19/2007 26937 RICKARD&SONS CONCRETE SIDEWALK ROADS&STREETS 101-43100-400 465.00 <br /> 06/19/2007 26938 RJS PAVING INC PEQUOT BLVD RD REPAIR ROADS&STREETS 101-43100-500 4,792.50 <br /> 06/19/2007 26922 M-R SIGN COMPANY INC SIGNS SIGNAL&SIGNS 101-43161-500 239.89 <br /> 06/19/2007 26937 RICKARD&SONS CONCRETE BOBBER PARK SLAB(CABLE GRANT) 101-45200-313 4,120.00 <br /> 06/19/2007 26914 HEALTHPARTNERS CAFETERIA PLAN FEES INSURANCE 101-49240-360 12.00 <br /> 06/19/2007 26917 LEAGUE OF MN CITIES INS-B 2007 P&C INSURANCE INSURANCE 101-49240-360 4,927.96 <br /> 06/19/2007 26924 NISSWA SANITATION INC MAY RECYCLING RECYCLING 101-49500-384 600.00 <br /> 06/19/2007 26904 COMMUNITY GROWTH INSTITUTE LLC CITY PLANNER SERVICES PARK 102-45200-313 189.75 <br /> 06/19/2007 26917 LEAGUE OF MN CITIES INS-B 2007 P&C INSURANCE PARK 102-45200-360 <br /> 2007 P&C INSURANCE LIBRARY 211-45500-360 248.24 <br /> 06/19/2007 26898 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 <br /> LIBRARY BOOKS LIBRARY 211-45500-590 219.60 <br /> 06/19/2007 26903 CIVIC SYSTEMS LLC FINANCIAL SOFTWARE CEMETERY(BROWN S' 229-49010-200 1,400.00 <br /> 06/19/2007 26917 LEAGUE OF MN CITIES INS-B 2007 P&C INSURANCE CEMETERY(BROWN S' 229-49010-360 4.75 <br /> 06/19/2007 26934 PEQUOT LAKES FIRE DEPARTMENT REIMB FOR GEAR FIRE 230-42200-218 600.00 <br /> 06/19/2007 26900 BREEZY OASIS FUEL FIRE 230-42200-334 34.48 <br /> 06/19/2007 26915 HOLLSON INC FUEL FIRE 230-42200-334 226.39 <br /> 06/19/2007 26917 LEAGUE OF MN CITIES INS-B 2007 P&C INSURANCE FIRE 23042200-360 2,152.59 <br /> 06/19/2007 26928 NORTHLAND FIRE PROTECTION RECHARGE FIRE EXTINGUISHER FIRE 23042200400 25.00 <br /> 06/19/2007 26934 PEQUOT LAKES FIRE DEPARTMENT REIMB FOR SUPPLIES FIRE 230-42200400 11.51 <br /> 06/19/2007 26943 WIDSETH SMITH NOLTING&ASSOC TH 371 HIGHWAY 371 402-43101-303 2,856.87 <br /> 06/19/2007 26904 COMMUNITY GROWTH INSTITUTE LLC CITY PLANNER SERVICES HIGHWAY 371 40243101-313 1,736.10 <br /> 06/19/2007 26943 WIDSETH SMITH NOLTING&ASSOC TRAILSIDE ESTATES PLANNING&ZONING 412-41910-303 1,008.77 <br /> 06/19/2007 26920 MII LIFE/SELECTACCOUNT CAFETERIA PLAN WATER 601-49400-100 .02 <br /> 06/19/2007 26899 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES&SHIPPING CHGS WATER 601-49400-200 185.27 <br /> 06/19/2007 26943 WIDSETH SMITH NOLTING&ASSOC CAPITAL IMP PLANNING WATER 60149400-303 87.00 <br /> 06/19/2007 26942 THEIN WELL ANNUAL INSPECTION OF PUMPS&WELLS WATER 60149400-313 275.00 <br /> 06/19/2007 26899 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES&SHIPPING CHGS WATER 601-49400-322 56.27 <br /> 06/19/2007 26917 LEAGUE OF MN CITIES INS-B 2007 P&C INSURANCE WATER 601-49400-360 1,075.48 <br /> 06/19/2007 26921 MINNESOTA POWER 85569 ELECTRIC BILL WATER 60149400-381 62.90 <br /> 06/07/2007 26893 KANGAS TANK INC CLEANED CLEARWELL TANK WATER 60149400400 1,000.00 <br /> 06/19/2007 26896 AAA RENTAL INC TRASH PUMP WATER 60149400-400 41.53 <br /> M=Manual Check,V=Void Check <br />