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( <br /> CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Oct 11,2007 12:39pm <br /> Check Issue Date(s): 10/03/2007-10/16/2007 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> CLASS 5&CONCRETE ROADS&STREETS 101-43100-400 231.11 <br /> 10/16/2007 27440 NORTHWOOD TURF&POWER EQUIPMENT SUPPLIES ROADS&STREETS 101-43100-400 17.12 <br /> 10/16/2007 27448 POWERPLAN EQUIPMENT SERVICE ROADS&STREETS 101-43100-400 675.23 <br /> 10/16/2007 27452 THURLOW HARDWARE SUPPLIES ROADS&STREETS 101-43100-400 1.91 <br /> 10/16/2007 27406 ANDERSON BROTHERS 2007 ROADWAY IMPROVEMENTS ROADS&STREETS 101-43100-500 18,434.05 <br /> 10/16/2007 27452 THURLOW HARDWARE SUPPLIES ROADS&STREETS 101-43100-500 11.17 <br /> 10/16/2007 27434 MINNESOTA POWER REPLACE ST LIGHT HEAD STREET LIGHTING 101-43160-400 342.13 <br /> 10/16/2007 27413 CARDMEMBER SERVICE CR CARD-SIGN BOLTS SIGNAL&SIGNS 101-43161-400 34.99 <br /> 10/16/2007 27424 HEALTHPARTNERS-MINNEAPOLIS CAFETERIA PLAN FEES INSURANCE 101-49240-360 12.00 <br /> 10/16/2007 27436 NISSWA SANITATION INC SEPT RECYCLING RECYCLING 101-49500-384 600.00 <br /> 10/16/2007 27454 TRU GREEN CHEM LAWN WINTERIZER-BOBBER PK PARK 102-45200-313 53.25 <br /> 10/16/2007 27426 HOLDEN ELECTRIC CO INC LIGHT SUPPLIES PARK 102-45200-400 50.51 <br /> 10/16/2007 27405 ADAMS,NANCY REIMB FOR LIBRARY SUPPLIES LIBRARY 211-45500-200 20.87 <br /> 10/16/2007 27408 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-590 56.74 <br /> 10/16/2007 27442 OLSON, DONNA REIMB FOR LIBRARY MATERIALS LIBRARY 211-45500-590 71.34 <br /> 10/16/2007 27430 KEEPRS INC POLICE EQUIPMENT POLICE 225-42100-217 68.14 <br /> 10/16/2007 27421 GARTNER,JOSHUA K9 CARE SERVICES POLICE 225-42100-314 260.10 <br /> 10/16/2007 27428 INTERQUEST DETECTION CANINES SEPT VISIT&DEMO POLICE 225-42100-314 400.00 <br /> 10/16/2007 27456 VIKING LABEL&PACKAGING INC SECURITY TAGS POLICE 225-42100-314 250.00 <br /> 10/16/2007 27458 WEDAN,JANET REIMB FOR PD SUPPLIES POLICE 225-42100-502 27.56 <br /> 10/1612007 27418 D G TOWING&REPAIR FORFEITURE POLICE 226-42100-400 85.20 <br /> 10/16/2007 27441 OFFICE SHOP OFFICE SUPPLIES FIRE 230-42200-200 106.47 <br /> 10/16/2007 27413 CARDMEMBER SERVICE CR CARD-FIRE PREVENTION SUPPLIES FIRE 230-42200-207 273.45 <br /> 10/16/2007 27447 POSITIVE PROMOTIONS INC FIRE PREVENTION SUPPLIES FIRE 230-42200-207 1,599.45 <br /> 10/16/2007 27439 NORTHERN FOOD KING SUPPLIES FIRE 230-42200-308 23.85 <br /> 10/16/2007 27407 AUDIO COMMUNICATIONS FD TRUCK RADIO FIRE 230-42200-323 <br /> RE-PROGRAM RADIO FIRE 230-42200-323 <br /> FD PAGER SERVICE FIRE 230-42200-323 1,188.37 <br /> 10/16/2007 27411 BREEZY OASIS FUEL FIRE 230-42200-334 43.77 <br /> 10/16/2007 27427 HOLLSON INC FUEL FIRE 230-42200-334 430.81 <br /> 10/16/2007 27429 JM OIL CO FUEL FIRE 230-42200-334 35.97 <br /> 10/16/2007 27419 FIRE SAFETY USA INC EMERGENCY EQUIPMENT FIRE 230-42200-400 <br /> EMERGENCY EQUIPMENT FIRE 230-42200-400 1,709.00 <br /> 10/16/2007 27437 NORTH CWC FIRST RESPONDERS MAP BOOKS FOR FIRE TRUCKS FIRE 230-42200-400 157.70 <br /> 10/16/2007 27449 REICHERT ENTERPRISES INC TANKER 2 BRAKE REPAIR FIRE 230-42200-400 49.88 <br /> 10/16/2007 27450 RICKARD, BILL REIMB FOR FD TOOLS FIRE 230-42200-400 809.93 <br /> 10/16/2007 27452 THURLOW HARDWARE SUPPLIES FIRE 230-42200-400 55.49 <br /> 10/16/2007 27455 UNITED BUILDING CENTERS SUPPLIES FIRE 230-42200-400 90.51 <br /> 10/16/2007 27445 PEQUOT LAKES FIRE RELIEF ASSOC REIMB FOR MEDIA EQUIPMENT FOR MTG ROOM FIRE 230-42200-500 2,846.08 <br /> 10/16/2007 27459 WIDSETH SMITH NOLTING&ASSOC TH 371 HIGHWAY 371 402-43101-303 <br /> M=Manual Check,V=Void Check <br />