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CITY OF PEQUOT LAKES Check Register Page: 4 <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 27570 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 211-45500-590 404.04 <br /> 12/03/2007 27600 FOX CHAPEL PUBLISHING LIBRARY BOOKS LIBRARY 211-45500-590 44.42 <br /> 12/03/2007 27579 CITY OF JENKINS ADMINISTRATIVE FINES 224-21709-000 1,315.00 <br /> 12/03/2007 27617 JENKINS TOWNSHIP ADMINISTRATIVE FINES 224-21710-000 1,080.00 <br /> 12/03/2007 27653 SCHULZ,JEFFREY OVERPYMT OF FINE 2342 225-35105-000 10.00 <br /> 12/03/2007 27659 STREICHERS AMMUNITION POLICE 225-42100-200 598.55 <br /> 12/03/2007 27664 WEDAN,JANET REIMB FOR PD SUPPLIES POLICE 225-42100-200 543.69 <br /> 12/03/2007 27659 STREICHERS PD CLOTHING POLICE 225-42100-217 194.94 <br /> 12/03/2007 27602 GARTNER,JOSHUA K9 CARE SERVICES POLICE 225-42100-314 260.10 <br /> 12/03/2007 27616 INTERQUEST DETECTION CANINES SCHOOL VISIT POLICE 225-42100-314 <br /> SCHOOL VISIT POLICE 225-42100-314 600.00 <br /> 12103/2007 27664 WEDAN,JANET REIMB FOR PD SUPPLIES POLICE 225-42100-400 26.18 <br /> 12/03/2007 27652 S&T OFFICE PRODUCTS INC POWER BACKUPS POLICE 225-42100-502 <br /> POWER BACKUPS POLICE 225-42100-502 488.84 <br /> 12/03/2007 27644 PEQUOT LAKES LIONS CLUB LIONS QUEST PROGRAM POLICE 225-42100-503 3,960.00 <br /> 12/03/2007 27584 CROW WING COUNTY ATTORNEY'S O FORFEITURE PROCEEDS 227-35202-000 8.20 <br /> 12/03/2007 27657 STATE OF MINNESOTA FORFEITURE PROCEEDS 227-35202-000 4.10 <br /> 12/03/2007 27633 MOONLIGHTING&ELECTRIC CO BOBBER PK LIGHTING PARK 228-45200-400 1,950.00 <br /> 12/03/2007 27634 MR TUCKER'S NEIGHBORHOOD BOBBER PK POSTS PARK 228-45200-400 150.00 <br /> 12/03/2007 27663 UNITED BUILDING CENTERS SUPPLIES PARK 228-45200-400 363.76 <br /> 12/03/2007 27575 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES FIRE 230-42200-200 10.59 <br /> 12/03/2007 27610 HEIMAN INC FIRE BOOTS FIRE 230-42200-218 222.25 <br /> 12/03/2007 27622 LEAGUE OF MN CITIES INS-B SAFETY ASSIST PROGRAM FEE FIRE 230-42200-311 28.58 <br /> 12/03/2007 27594 EMERGENCY APPARATUS MAINT INC PUMP CERTIFICATION FIRE 230-42200-312 <br /> PUMP CERTIFICATION FIRE 230-42200-312 <br /> PUMP CERTIFICATION FIRE 230-42200-312 <br /> PUMP CERTIFICATION FIRE 230-42200-312 3,014.95 <br /> 12/03/2007 27660 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 85.50 <br /> 12/03/2007 27613 HOLLSON INC FUEL FIRE 230-42200-334 225.16 <br /> 12/03/2007 27629 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 215.13 <br /> 12/03/2007 27667 XCEL ENERGY GAS USAGE FIRE 230-42200-383 12.60 <br /> 12/03/2007 27598 FIRE SAFETY USA INC ICE RESCUE SUITS FIRE 230-42200-400 1,495.00 <br /> 12/03/2007 27625 MENARDS KEY LOCKING CABINET FIRE 230-42200-400 <br /> KEY LOCKING CABINET FIRE 230-42200-400 39.98 <br /> M=Manual Check,V=Void Check <br />