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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Nov 28,2007 05:13pm <br /> Check Issue Date(s): 11/07/2007-12/03/2007 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 12/03/2007 27614 IKON FINANCIAL SERVICES 12/14/07-3/13/08 COPY MACHINE LEASE PLANNING&ZONING 101-41910-313 193.87 <br /> 12/03/2007 27660 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910-321 87.89 <br /> 12/03/2007 27591 ECHO PUBLISHING AND PRINTING I PUBLIC HEARING PLANNING&ZONING 101-41910-350 36.00 <br /> 12/03/2007 27578 CASCADE COMPUTERS COMPUTER SERVICE PLANNING&ZONING 101-41910-400 101.08 <br /> 12/03/2007 27613 HOLLSON INC FUEL PLANNING&ZONING 101-41910-400 22.81 <br /> 12/03/2007 27646 PETTY CASH REIMB PETTY CASH PLANNING&ZONING 101-41910-400 16.04 <br /> 12/03/2007 27586 CROW WING COUNTY TREASURER E911 ADDRESS E911 ADDRESSING 101-41911-313 25.00 <br /> 12/03/2007 27638 NORTH COUNTRY JANITORIAUSUPPL FIRE HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 <br /> CITY HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 409.27 <br /> 12/03/2007 27660 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE GENERAL BUILDING 101-41940-321 31.21 <br /> 12/03/2007 27629 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 374.74 <br /> 12/03/2007 27667 XCEL ENERGY GAS USAGE GENERAL BUILDING 10141940-383 21.96 <br /> 12/03/2007 27633 MOONLIGHTING&ELECTRIC CO COLE BLDG SERVICE GENERAL BUILDING 10141940400 <br /> FLAG LIGHTS SERVICE GENERAL BUILDING 10141940-400 250.00 <br /> 12/03/2007 27651 ROHLFING OF BRAINERD INC ICE MELT GENERAL BUILDING 101-41940-400 77.00 <br /> 12/03/2007 27661 THURLOW HARDWARE SUPPLIES GENERAL BUILDING 101-41940400 5.09 <br /> 12/03/2007 27663 UNITED BUILDING CENTERS SUPPLIES GENERAL BUILDING 10141940-400 17.70 <br /> 12/03/2007 27567 AHLBERG FLOORING INSTALL CARPET @ COLE BLDG GENERAL BUILDING 101-41940-501 95.00 <br /> 12/03/2007 27573 BOB SEVERSON'S LOCKSMITH RE-KEY COLE BLDG GENERAL BUILDING 10141940-501 1,172.22 <br /> 12/03/2007 27601 FUSSY MASONRY FRONT STEPS @ COLE BLDG GENERAL BUILDING 10141940-501 7,700.00 <br /> 12/03/2007 27568 AMERICAN NATIONAL BANK CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 <br /> CITY HALL LOAN-INTEREST GENERAL BUILDING 101-41940-610 3,195.82 <br /> 12/03/2007 27664 WEDAN,JANET REIMB FOR PD SUPPLIES POLICE 101-42100-200 400.16 <br /> 12/03/2007 27577 CAREER CLOTHES INC PATCHES POLICE 101-42100-217 64.67 <br /> 12/03/2007 27619 KEEPRS INC PD CLOTHING-PETERSEN/MELBERG POLICE 101-42100-217 <br /> PD CLOTHING POLICE 101-42100-217 <br /> PD CLOTHING-MELBERG POLICE 10142100-217 <br /> PD CLOTHING-BRAAM POLICE 10142100-217 423.56 <br /> 12/03/2007 27624 MALLIE LAW OFFICE CRIMINAL PROSECUTION SERVICES POLICE 101-42100-304 800.00 <br /> 12/03/2007 27622 LEAGUE OF MN CITIES INS-B SAFETY ASSIST PROGRAM FEE POLICE 10142100-311 28.57 <br /> 12/03/2007 27580 CITY OF MINNEAPOLIS PAWN SHOP QUERY SETUP POLICE 101-42100-313 380.00 <br /> 12/03/2007 27605 HANNAHS JR, DONALD ANIMAL CONTROL SERVICE POLICE 101-42100-313 123.99 <br /> 12/03/2007 27609 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE POLICE 10142100-313 455.29 <br /> 12/03/2007 27620 LAKES AREA RESTORATIVE JUSTICE RESTORATIVE JUSTICE EXPENSES POLICE 101-42100-315 2,500.00 <br /> 12/03/2007 27660 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE POLICE 10142100-321 172.27 <br /> 12/03/2007 27613 HOLLSON INC FUEL POLICE 101-42100-334 1,141.71 <br /> 12/03/2007 27618 JM OIL CO INC FUEL POLICE 101-42100-334 654.39 <br /> 12/03/2007 27588 D G TOWING&REPAIR SNOW TIRES FOR SQUAD POLICE 101-42100-400 52.00 <br /> 12/03/2007 27596 FARGO TIRE SERVICE INC TIRES POLICE 101-42100-400 828.24 <br /> 12/03/2007 27627 MILLS AUTOMOTIVE GROUP 05 EXPEDITION POLICE 10142100-400 <br /> M=Manual Check,V=Void Check <br />