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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Dec 12,2007 02:15pm <br /> Check Issue Date(s): 12/0412007-12/18/2007 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 12/07/2007 90009 PEQUOT LAKES FIRE DEPARTMENT SECOND 1/2 2007-08 FIRE CONTRACT FIRE CONTRACTS 101-42210-720 31,776.40 <br /> 12/18/2007 27755 WIDSETH SMITH NOLTING&ASSOC S OAK ST ROW ROADS&STREETS 101-43100-303 1,186.50 <br /> 12/1812007 27708 CARDMEMBER SERVICE CR CARD-SAFETY SUPPLIES ROADS&STREETS 101-43100-311 65.98 <br /> 12/18/2007 27721 HIGHWAY TECHNOLOGIES TRAFFIC CONTROL SEMINAR-ECKARDT/RAY ROADS&STREETS 101-43100-311 69.90 <br /> 12/18/2007 27743 SAFETY SERVICES COMPANY 1 YR OF TAILGATElTOOLBOX SAFETY MTGS ROADS&STREETS 101-43100-311 181.96 <br /> 12/18/2007 27741 RURAL CELLULAR CORPORATION CELL PHONES ROADS&STREETS 101-43100-321 78.51 <br /> 12/18/2007 27723 HOLLSON INC FUEL ROADS&STREETS 101-43100-334 151.54 <br /> 12/18/2007 27726 JM OIL CO INC FUEL ROADS&STREETS 101-43100-334 609.98 <br /> 12/18/2007 27708 CARDMEMBER SERVICE CR CARD-R&S SUPPLIES ROADS&STREETS 101-43100-400 <br /> CR CARD-R&S SUPPLIES ROADS&STREETS 101-43100-400 51.16 <br /> 12/18/2007 27725 JIM VAESSEN LIMITED STROBE BULB ROADS&STREETS 101-43100-400 27.21 <br /> 12/18/2007 27730 LITTLE FALLS MACHINE INC PLOW PARTS ROADS&STREETS 101-43100-400 <br /> PLOW PARTS ROADS&STREETS 101-43100-400 1,724.10 <br /> 12/18/2007 27732 MILLS AUTOMOTIVE GROUP KEYS ROADS&STREETS 101-43100-400 51.20 <br /> 12118/2007 27737 PEQUOT LAKES AUTO VALUE SUPPLIES ROADS&STREETS 101-43100-400 225.96 <br /> 12/18/2007 27739 POWERPLAN IGN SWITCH ROADS&STREETS 101-43100-400 62.35 <br /> 12/18/2007 27750 TRI-CITY PAVING INC UPM MIX ROADS&STREETS 101-43100-400 186.38 <br /> 12/18/2007 27751 UNITED BUILDING CENTERS SUPPLIES ROADS&STREETS 101-43100-400 <br /> SUPPLIES ROADS&STREETS 101-43100-400 24.68 <br /> 12/05/2007 27700 STATE OF MINNESOTA 2008 FORD F350 PLATES&TABS ROADS&STREETS 101-43100-500 1,796.74 <br /> 12/18/2007 27731 MEYER MIDWEST MOUNT PLOW ROADS&STREETS 101-43100-500 1,880.27 <br /> 12/18/2007 27718 HEALTHPARTNERS-MINNEAPOLIS CAFETERIA PLAN FEES INSURANCE 101-49240-360 12.00 <br /> 12/18/2007 27729 LEAGUE OF MN CITIES INS-B AMEND PROPERTY COVERAGE INSURANCE 101-49240-360 <br /> BOND COVERAGE INSURANCE 101-49240-360 202.00 <br /> 12/18/2007 27735 NISSWA SANITATION INC NOV RECYCLING RECYCLING 101-49500-384 650.00 <br /> 12/07/2007 90010 HASLER INC POSTAGE MACHINE DOWNLOAD PARK 102-45200-322 5.00 <br /> 12/18/2007 27708 CARDMEMBER SERVICE CR CARD-PARK SUPPLIES PARK 102-45200-400 <br /> CR CARD-PARK SUPPLIES PARK 102-45200-400 <br /> CR CARD-PARK SUPPLIES PARK 102-45200-400 361.28 <br /> 12/18/2007 27722 HOLDEN ELECTRIC CO INC HANG HOLIDAY LIGHTS PARK 102-45200-400 385.70 <br /> 12/18/2007 27751 UNITED BUILDING CENTERS SUPPLIES PARK 102-45200-400 17.19 <br /> 12/18/2007 27713 ECHO PUBLISHING AND PRINTING I LIBRARY THANK YOU LIBRARY 211-45500-430 96.30 <br /> 12/18/2007 27703 ADAMS,NANCY REIMB FOR LIBRARY SUPPLIES LIBRARY 211-45500-590 105.90 <br /> 12/18/2007 27704 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-590 169.49 <br /> 12/18/2007 27705 BON APPETIT LIBRARY SUBSCRIPTION LIBRARY 211-45500-590 36.97 <br /> 12/18/2007 27736 OLSON, DONNA REIMB FOR LIBRARY MATERIALS LIBRARY 211-45500-590 23.88 <br /> 12/18/2007 27745 SMART COMPUTING LIBRARY SUBSCRIPTION LIBRARY 211-45500-590 64.00 <br /> 12/18/2007 27749 TRAVEL&LEISURE MAGAZINE LIBRARY SUBSCRIPTION LIBRARY 211-45500-590 44.95 <br /> 12/18/2007 27715 GARTNER,JOSHUA K9 CARE SERVICES POLICE 225-42100-314 268.77 <br /> 12/18/2007 27710 CROW WING COUNTY ATTORNEY'S O FORFEITURE PROCEEDS 227-35202-000 163.80 <br /> M=Manual Check,V=Void Check <br />