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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Aug 02,2007 02:52pm <br /> Check Issue Date(s):07/18/2007-08/07/2007 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 08/07/2007 27172 WEDAN,JANET REIMB FOR PD POLICE 101-42100-200 198.86 <br /> 08/07/2007 27109 CAREER CLOTHES GOLD STARS POLICE 101-42100-217 105.31 <br /> 08/07/2007 27139 MALLIE LAW OFFICE CRIMINAL PROSECUTION SERVICES POLICE 101-42100-304 800.00 <br /> 08/07/2007 27116 DUDA,JOSH 7/16-19 CHILD PASSENGER SAFETY REG- POLICE 101-42100-308 160.00 <br /> PETERSEN <br /> 08/07/2007 27125 HANNAHS JR,DONALD ANIMAL CONTROL SERVICE POLICE 101-42100-313 75.00 <br /> 08/07/2007 27128 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE POLICE 101-42100-313 429.17 <br /> 08/07/2007 27161 RURAL CELLULAR CORPORATION CELL PHONES&WIRELESS INTERNET POLICE 101-42100-321 664.30 <br /> 08/07/2007 27166 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 180.43 <br /> 08/07/2007 27108 CARDMEMBER SERVICE FUEL POLICE 101-42100-334 43.00 <br /> 08/07/2007 27130 HOLLSON INC FUEL POLICE 101-42100-334 969.14 <br /> 08/07/2007 27151 OASIS EXPRESS FUEL POLICE 101-42100-334 836.88 <br /> 08/07/2007 27108 CARDMEMBER SERVICE SQUAD LIGHTS POLICE 101-42100-400 265.76 <br /> 08/07/2007 27131 HSBC BUSINESS SOLUTIONS PARTS WASHER POLICE 101-42100-400 272.96 <br /> 08/07/2007 27132 KEEPRS INC INSTALLATION OF LIGHTS POLICE 101-42100-400 74.55 <br /> 08/07/2007 27137 LIND ELECTRONICS INC TOUGHBOOK PARTS POLICE 101-42100-400 111.78 <br /> 08/07/2007 27155 PEQUOT LAKES ANIMAL HOSPITAL K9 VACCINATIONS POLICE 101-42100-400 197.80 <br /> 08/07/2007 27165 STREICHERS PD EQUIPMENT BAG POLICE 101-42100-400 51.58 <br /> 08/07/2007 27167 THURLOW HARDWARE SUPPLIES POLICE 101-42100-400 16.18 <br /> 08/07/2007 27171 WATT AUTOMOTIVE INC DURANGO OIL CHANGE POLICE 101-42100-400 28.98 <br /> 08/07/2007 27121 FORD MOTOR CREDIT CO-MUNICIPAL POLICE SQUAD LOAN-PRINCIPAL POLICE 101-42100-601 <br /> POLICE SQUAD LOAN-INTEREST POLICE 101-42100-610 2,164.09 <br /> 08/07/2007 27141 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 4.06 <br /> 08/07/2007 27174 WIDSETH SMITH NOLTING&ASSOC ENG SERVICES SO OAK ROAD DESIGN ROADS&STREETS 101-43100-303 <br /> ENG SERVICES GRAVDAHL-INLAND TR ROADS&STREETS 101-43100-303 294.00 <br /> 08/07/2007 27157 PINE RIVER FAMILY CLINIC IMMUNIZATIONS ROADS&STREETS 101-43100-311 88.69 <br /> 08/07/2007 27164 ST JOSEPH'S MEDICAL CENTER MEDICAL SCREENING ROADS&STREETS 101-43100-311 35.00 <br /> 08/07/2007 27161 RURAL CELLULAR CORPORATION CELL PHONES&WIRELESS INTERNET ROADS&STREETS 101-43100-321 78.57 <br /> 08/07/2007 27130 HOLLSON INC FUEL ROADS&STREETS 101-43100-334 381.11 <br /> 08/07/2007 27151 OASIS EXPRESS FUEL ROADS&STREETS 101-43100-334 417.82 <br /> 08/07/2007 27102 ANDERSON BROTHERS CLASS 5 ROADS&STREETS 101-43100-400 49.57 <br /> 08/07/2007 27167 THURLOW HARDWARE SUPPLIES ROADS&STREETS 101-43100-400 1.01 <br /> 08/07/2007 27111 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 55.91 <br /> 08/07/2007 27141 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 <br /> ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 1,165.68 <br /> 08/07/2007 27146 NATURE'S CONCEPTS PAUL BUNYAN CHAIR PARK 101-45200-313 880.00 <br /> 08/07/2007 27126 HEALTHPARTNERS-MINNEAPOLIS CAFETERIA PLAN FEES INSURANCE 101-49240-360 12.00 <br /> 08/07/2007 27127 HEALTHPARTNERS-MINNEAPOLIS 7/1-10/1/07 EAP INSURANCE 101-49240-360 555.00 <br /> 08/07/2007 27117 EAST SIDE OIL COMPANIES ANTIFREEZE/FILTER RECYCLING RECYCLING 101-49500-384 86.00 <br /> 08/07/2007 27170 TRU GREEN CHEM LAWN FERTILIZE PARK PARK 102-45200-313 258.80 <br /> M=Manual Check,V=Void Check <br />