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CITY OF PEQUOT LAKES Check Register Page: 3 <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 27141 MINNESOTA POWER ELECTRIC BILLS PARK 102-45200-381 6.00 <br /> 08/07/2007 27108 CARDMEMBER SERVICE GRASS SEED&TAPE PARK 102-45200-400 42.74 <br /> 08/07/2007 27146 NATURE'S CONCEPTS PAUL BUNYAN CHAIR PARK 102-45200-400 1,570.00 <br /> 08/07/2007 27158 RAINBOW LAWNS PARK SPRINKLERS PARK 102-45200-400 250.00 <br /> 08/07/2007 27167 THURLOW HARDWARE SUPPLIES PARK 102-45200-400 68.65 <br /> 08/07/2007 27173 WELLS FARGO/MN BUSINESS BANK CHAMBER BLDG LOAN-PRINCIPAL CHAMBER OF COMMEF 104-45100-601 <br /> CHAMBER BLDG LOAN-INTEREST CHAMBER OF COMMEF 104-45100-610 788.39 <br /> 07/18/2007 27078 ADAMS MAGNETIC PRODUCTS LIBRARY SUPPLIES LIBRARY 211-45500-200 90.60 <br /> 08/07/2007 27098 ADAMS,NANCY REIMB FOR LIBRARY SUPPLIES LIBRARY 211-45500-200 257.06 <br /> 08/07/2007 27099 ADIRONDACK DIRECT STOOL FOR LIBRARY LIBRARY 211-45500-200 131.21 <br /> 08/07/2007 27166 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 36.79 <br /> 08/07/2007 27141 MINNESOTA POWER ELECTRIC BILLS LIBRARY 211-45500-381 53.78 <br /> 08/07/2007 27175 XCEL ENERGY GAS USAGE LIBRARY 211-45500-383 3.53 <br /> 08/07/2007 27107 CAMPBELL,ANNE LIBRARY WEBSITE FEE LIBRARY 211-45500-430 10.00 <br /> 08/07/2007 27104 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 211-45500-590 217.57 <br /> 08/07/2007 27153 OLSON,DONNA REIMB FOR LIBRARY MATERIALS LIBRARY 211-45500-590 122.79 <br /> 08/07/2007 27134 LAKES STATE BANK PURCHASE CD LIBRARY 211-45500-800 7,600.00 <br /> 08/07/2007 27133 KOPP,ALEXANDRA OVERPYMT OF FINE 1016 225-35105-000 5.00 <br /> 08/07/2007 27118 ECHO PUBLISHING AND PRINTING I CITATIONS&ENVELOPES POLICE 225-42100-200 94.60 <br /> 07/25/2007 27079 GARTNER,JOSHUA K9 CARE SERVICES POLICE 225-42100-314 187.50 <br /> 08/07/2007 27108 CARDMEMBER SERVICE TRADING CARDS-HOGAN POLICE 225-42100-314 194.95 <br /> 08/07/2007 27122 GARTNER,JOSHUA K9 CARE SERVICES POLICE 225-42100-314 193.75 <br /> 08/07/2007 27142 MINT CARDS INC TRADING CARDS-GARTNER POLICE 226-42100-314 182.95 <br /> 08/07/2007 27112 D G TOWING&REPAIR FORFEITURE POLICE 226-42100-400 <br /> FORFEITURE POLICE 226-42100-400 149.88 <br /> 08/07/2007 27168 TOM'S BACKHOE SERVICE INC INSTALL HYDRANT BOBBER PARK PARK 228-45200-400 425.00 <br /> 08/07/2007 27147 NELSON,TOM REIMB FOR LODGING FIRE 230-42200-308 123.17 <br /> 08/07/2007 27160 RICKARD, BILL REIMB FOR MILEAGE&MEALS FIRE 230-42200-308 289.75 <br /> 08/07/2007 27161 RURAL CELLULAR CORPORATION CELL PHONES&WIRELESS INTERNET FIRE 230-42200-321 19.13 <br /> 08/07/2007 27166 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 86.43 <br /> 08/07/2007 27159 RELM WIRELESS CORP FD RADIOS FIRE 230-42200-323 1,924.33 <br /> 08/07/2007 27130 HOLLSON INC FUEL FIRE 230-42200-334 238.29 <br /> 08/07/2007 27141 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 238.19 <br /> 08/07/2007 27175 XCEL ENERGY GAS USAGE FIRE 230-42200-383 15.64 <br /> M=Manual Check,V=Void Check <br />