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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Jun 28,2007 11:17am <br /> Check Issue Date(s):06/20/2007-07/03/2007 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 07/03/2007 27019 WEDAN,JANET REIMB FOR PD SUPPLIES POLICE 101-42100-200 587.13 <br /> 07/03/2007 26973 CAREER CLOTHES PD CLOTHING POLICE 101-42100-217 40.24 <br /> 07/03/2007 26989 KEEPRS INC PD CLOTHING POLICE 101-42100-217 260.96 <br /> 07/03/2007 27012 STREICHERS PD CLOTHING POLICE 101-42100-217 75.97 <br /> 07/03/2007 26995 MALLIE LAW OFFICE CRIMINAL PROSECUTION SERVICES POLICE 101-42100-304 800.00 <br /> 07/03/2007 26985 HANNAHS JR,DONALD ANIMAL CONTROL SERVICE POLICE 101-42100-313 139.99 <br /> 07/03/2007 26987 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE POLICE 101-42100-313 378.05 <br /> 07/03/2007 27014 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 173.12 <br /> 07/03/2007 26984 GRANITE ELECTRONICS RADIO SERVICE POLICE 101-42100-323 1,858.53 <br /> 07/03/2007 27002 NORTHERN 2-WAY SERVICE LLC RADIO SERVICE POLICE 10142100-323 83.89 <br /> 07/03/2007 26996 MILLS MOTORS INC 06 CROWN VIC POLICE 101-42100400 19.99 <br /> 07/03/2007 26983 FORD MOTOR CREDIT CO-MUNICIPAL POLICE SQUAD LOAN-PRINCIPAL POLICE 101-42100-601 <br /> POLICE SQUAD LOAN-INTEREST POLICE 10142100-610 2,164.09 <br /> 07/03/2007 26998 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 4.06 <br /> 07/03/2007 27021 WIDSETH SMITH NOLTING&ASSOC S OAK ST ROADS&STREETS 10143100-303 <br /> GRAVDAHL&INLAND TRLS ROADS&STREETS 10143100-303 5,151.30 <br /> 07/03/2007 27008 PEQUOT LAKES SANITATION LTD SANITATION ROADS&STREETS 10143100-384 78.54 <br /> 07/03/2007 26968 ANDERSON BROTHERS WASHED ROCK ROADS&STREETS 10143100-400 <br /> CLASS 5 ROADS&STREETS 101 43100-400 175.98 <br /> 07/03/2007 26972 CARDMEMBER SERVICE CR CARD-MOWER PARTS ROADS&STREETS 101-43100400 <br /> CR CARD-SAND&SHOVELS ROADS&STREETS 101-43100-400 164.10 <br /> 07/03/2007 26994 LOON LAKE TOWNSHIP 9TH AVE ROADWORK ROADS&STREETS 101-43100-400 375.50 <br /> 07/03/2007 27004 OASIS OIL FUEL ROADS&STREETS 101-43100-400 48.40 <br /> 07/03/2007 27009 PETTY CASH REIMB PETTY CASH ROADS&STREETS 101-43100-400 20.95 <br /> 07/03/2007 27016 THURLOW HARDWARE SUPPLIES ROADS&STREETS 101-43100-400 24.94 <br /> 07/03/2007 26968 ANDERSON BROTHERS TOPSOIL ROADS&STREETS 10143100-500 117.42 <br /> 07/03/2007 26972 CARDMEMBER SERVICE CR CARD-GRASS SEED ROADS&STREETS 101-43100-500 32.05 <br /> 07/03/2007 26986 HARTWIG, RICHARD HAY BALES ROADS&STREETS 101-43100-500 20.00 <br /> 07/03/2007 26991 LANGENBAU EXCAVATING EXCAVATING FOR NEW PKG LOT ROADS&STREETS 101-43100-500 2,375.00 <br /> 07/03/2007 26978 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 10143160-381 55.91 <br /> 07/03/2007 26998 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 <br /> ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 1,171.24 <br /> 07/03/2007 26992 LEAGUE OF MN CITIES INS-B 2007 WORK COMP INSURANCE HRA 101-46330-360 <br /> 2007 WORK COMP INSURANCE INSURANCE 101-49240-360 10,315.43 <br /> 07/03/2007 26998 MINNESOTA POWER ELECTRIC BILLS PARK 102-45200-381 4.06 <br /> 07/03/2007 26972 CARDMEMBER SERVICE CR CARD-HYDRANT PARK 10245200400 <br /> CR CARD-PARK SUPPLIES PARK 102-45200400 112.72 <br /> 07/0312007 27010 RICKARD&SONS CONCRETE GRADING EQUIPMENT PARK 102-45200-400 150.00 <br /> 07/03/2007 27016 THURLOW HARDWARE SUPPLIES PARK 10245200400 14.76 <br /> 07/03/2007 27017 TRU GREEN CHEM LAWN FERTILIZE PARK PARK 10245200400 <br /> M=Manual Check,V=Void Check <br />