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( C <br /> CITY OF PEQUOT LAKES Check Register Page: 3 <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 27746 STATE OF MINNESOTA FORFEITURE PROCEEDS 227-35202-000 81.90 <br /> 12/1812007 27751 UNITED BUILDING CENTERS PLATFORM FOR BOBBER CHAIR PARK 228-45200-400 1,542.52 <br /> 12/18/2007 27733 MN DEPT OF AGRICULTURE NURSERY STOCK GROWER CERTIFICATE CEMETERY(BROWN S 229-49010-433 300.00 <br /> RENEWAL <br /> 12/18/2007 27706 BRANDANGER OFFICE SUPPLY FD OFFICE SUPPLIES FIRE 230-42200-200 14.61 <br /> 12/18/2007 27720 HEIMAN INC FD CREDIT FIRE 230-42200-218 <br /> FIRE BOOTS FIRE 230-42200-218 279.65 <br /> 12/18/2007 27741 RURAL CELLULAR CORPORATION CELL PHONES FIRE 230-42200-321 18.35 <br /> 12/07/2007 90010 HASLER INC POSTAGE MACHINE DOWNLOAD FIRE 230-42200-322 20.00 <br /> 12/18/2007 27707 BREEZY OASIS FUEL FIRE 230-42200-334 64.22 <br /> 12/18/2007 27723 HOLLSON INC FUEL FIRE 230-42200-334 333.76 <br /> 12/18/2007 27726 JM OIL CO INC FUEL FIRE 230-42200-334 104.00 <br /> 12118/2007 27714 EMERGENCY APPARATUS MAINT INC ENGINE 1 GENERATOR SERVICE FIRE 230-42200-400 909.90 <br /> 12/18/2007 27727 LAKES AREA RENTAL OF CROSSLAKE CHAINSAW FOR ENGINE 2 FIRE 230-42200-400 215.46 <br /> 12/18/2007 27734 NAPA AUTO PARTS BAXTER AIR CHUCK&PRESSURE GAUGE FIRE 230-42200-400 <br /> VALVE EXT FOR TIRES FIRE 230-42200-400 <br /> BELTS FOR TANKER 2 FIRE 230-42200-400 198.74 <br /> 12/18/2007 27737 PEQUOT LAKES AUTO VALUE SUPPLIES FIRE 230-42200-400 10.71 <br /> 12/18/2007 27753 WATT AUTOMOTIVE INC 97 FORD PICKUP SERVICE FIRE 230-42200-400 <br /> GRASS RIG 2 OIL CHANGE FIRE 230-42200-400 449.61 <br /> 12/18/2007 27738 PEQUOT LAKES FIRE RELIEF ASSOC PL FIRE RELIEF CONTRIBUTION FIRE RELIEF 231-42211-810 8,844.40 <br /> 12/18/2007 27755 WIDSETH SMITH NOLTING&ASSOC TH 371 HIGHWAY 371 402-43101-303 <br /> PFA INFO HIGHWAY 371 402-43101-303 <br /> TRAILSIDE ESTATES PLANNING&ZONING 412-41910-303 2,614.30 <br /> 12/18/2007 27744 SANDELIN LAW OFFICE 25000-047C TRAILSIDE ESTATES PLAT PLANNING&ZONING 412-41910-304 40.50 <br /> 12/18/2007 27755 WIDSETH SMITH NOLTING&ASSOC PFA INFO WATER 601-49400-303 333.50 <br /> 12/18/2007 27741 RURAL CELLULAR CORPORATION CELL PHONES WATER 601-49400-321 20.38 <br /> 12/18/2007 27717 HASLER INC 12/25-1/24/08 POSTAGE MACHINE LEASE WATER 601-49400-322 36.14 <br /> 12/07/2007 90010 HASLER INC POSTAGE MACHINE DOWNLOAD WATER 601-49400-322 50.00 <br /> 12/18/2007 27723 HOLLSON INC FUEL WATER 601-49400-334 106.77 <br /> 12/18/2007 27726 JM OIL CO INC FUEL WATER 601-49400-334 36.95 <br /> 12/18/2007 27716 GOPHER STATE ONE-CALL NOV TICKETS WATER 601-49400-400 23.93 <br /> 12/18/2007 27731 MEYER MIDWEST PLOW PARTS WATER 601-49400-400 165.71 <br /> 12/18/2007 27737 PEQUOT LAKES AUTO VALUE SUPPLIES WATER 601-49400-400 23.26 <br /> 12/18/2007 27748 TOM'S BACKHOE SERVICE INC REPLACE GATE VALVE WATER 601-49400-400 2,170.00 <br /> 12/18/2007 27752 USA BLUEBOOK WATER SUPPLIES WATER 601-49400-400 132.55 <br /> 12/18/2007 27755 WIDSETH SMITH NOLTING&ASSOC PFA INFO SEWER 602-49450-303 333.50 <br /> 12/18/2007 27744 SANDELIN LAW OFFICE 25000-007C TULENCHIK LEASE SEWER 602-49450-304 54.00 <br /> 12/18/2007 27741 RURAL CELLULAR CORPORATION CELL PHONES SEWER 602-49450-321 20.38 <br /> 12/18/2007 27717 HASLER INC 12/25-1124/08 POSTAGE MACHINE LEASE SEWER 602-49450-322 36.14 <br /> M=Manual Check,V=Void Check <br />