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CITY OF PEQUOT LAKES Check Register Page: 1 <br /> Dec 12,2007 02:15pm <br /> Check Issue Date(s): 12/04/2007-12/18/2007 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 12/18/2007 27728 LAKES STATE BANK PURCHASE CD 001-11000-000 2,400.00 <br /> 12/05/2007 7516 MN CHILD SUPPORT PYMT CTR PAYROLL FOR 0014887633 101-21709-000 46.14 <br /> 12/05/2007 27699 MN CHILD SUPPORT PYMT CTR PAYROLL FOR 001459635901 101-21709-000 306.14 <br /> 12107/2007 90010 HASLER INC POSTAGE MACHINE DOWNLOAD COUNCIL 101-41110-322 10.00 <br /> 12/18/2007 27744 SANDELIN LAW OFFICE 25000-064C PULL TAB ISSUE CLERK 101-41400-304 <br /> 25000-055C CODE CODIFICATION CLERK 101-41400-304 <br /> 25000-001C MISCELLANEOUS CLERK 101-41400-304 <br /> 25000-009C CITY CODE AMENDMENTS CLERK 101-41400-304 4,481.88 <br /> 12/18/2007 27724 JERRY'S SUPERVALU MTG SUPPLIES CLERK 101-41400-311 23.02 <br /> 12/18/2007 27709 CASCADE COMPUTERS COMPUTER SERVICE CLERK 101-41400-313 42.50 <br /> 12/18/2007 27717 HASLER INC 12/25-1/24/08 POSTAGE MACHINE LEASE CLERK 101-41400-322 36.14 <br /> 12/07/2007 90010 HASLER INC POSTAGE MACHINE DOWNLOAD CLERK 101-41400-322 125.00 <br /> 12/18/2007 27713 ECHO PUBLISHING AND PRINTING I TNT NOTICE CLERK 101-41400-350 64.50 <br /> 12/18/2007 27709 CASCADE COMPUTERS COMPUTER PLANNING&ZONING 101-41910-200 836.92 <br /> 12/18/2007 27711 CROW WING COUNTY RECORDER CUPNARIANCE RECORDING FEE-LONESOME PLANNING&ZONING 101-41910-304 <br /> COTTAGE <br /> CUP RECORDING FEE-AVERY PLANNING&ZONING 101-41910-304 138.00 <br /> 12/18/2007 27744 SANDELIN LAW OFFICE 25000-057C RV RESORT PLANNING&ZONING 101-41910-304 <br /> 25000-035C PLANNING&ZONING PLANNING&ZONING 101-41910-304 87.75 <br /> 12/18/2007 27708 CARD'MEMBER SERVICE CR CARD-MEAL PLANNING&ZONING 101-41910-308 3.82 <br /> 12/18/2007 27709 CASCADE COMPUTERS P&Z COMPUTER SERVICE PLANNING&ZONING 101-41910-313 <br /> P&Z COMPUTER INSTALLATION PLANNING&ZONING 101-41910-313 428.81 <br /> 12/18/2007 27740 PROPERTY DATA RESEARCH SEPTIC INSTALLATION INSPECTIONS PLANNING&ZONING 101-41910-313 150.00 <br /> 12/07/2007 90010 HASLER INC POSTAGE MACHINE DOWNLOAD PLANNING&ZONING 101-41910-322 30.00 <br /> 12/18/2007 27712 CROW WING COUNTY TREASURER E911 ADDRESS E911 ADDRESSING 101-41911-313 25.00 <br /> 12/18/2007 27702 AAA RENTAL INC DRILL&BIT GENERAL BUILDING 101-41940-400 28.75 <br /> 12/18/2007 27751 UNITED BUILDING CENTERS SUPPLIES GENERAL BUILDING 101-41940-400 20.26 <br /> 12/18/2007 27706 BRANDANGER OFFICE SUPPLY PD OFFICE SUPPLIES POLICE 101-42100-200 17.21 <br /> 12/18/2007 27742 S&T OFFICE PRODUCTS INC OFFICE CHAIR POLICE 101-42100-200 266.25 <br /> 12/18/2007 27754 WEDAN,JANET REIMB FOR PD SUPPLIES POLICE 101-42100-200 143.91 <br /> 12/18/2007 27712 CROW WING COUNTY TREASURER PD RECORDS MGMT SYSTEM LICENSE/SUPPORT POLICE 101-42100-313 3,210.00 <br /> 12/18/2007 27719 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE POLICE 101-42100-313 876.47 <br /> 12/18/2007 27741 RURAL CELLULAR CORPORATION CELL PHONES&WIRELESS INTERNET POLICE 101-42100-321 511.69 <br /> 12/18/2007 27706 BRANDANGER OFFICE SUPPLY PD SHIPPING CHGS POLICE 101-42100-322 95.12 <br /> 12/07/2007 90010 HASLER INC POSTAGE MACHINE DOWNLOAD POLICE 101-42100-322 25.00 <br /> 12/18/2007 27723 HOLLSON INC FUEL POLICE 101-42100-334 1,292.89 <br /> 12/18/2007 27726 JM OIL CO INC FUEL POLICE 101-42100-334 874.04 <br /> 12/18/2007 27732 MILLS AUTOMOTIVE GROUP 06 CROWN VIC POLICE 101-42100-400 115.11 <br /> 12/18/2007 27747 STREICHERS SAFETY SUPPLIES POLICE 101-42100-400 167.19 <br /> 12/18/2007 27753 WATT AUTOMOTIVE INC 06 CROWN VIC SERVICE POLICE 101-42100-400 127.13 <br /> M=Manual Check,V=Void Check <br />