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CITY OF PEQUOT LAKES Check Register Page: 4 <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 /> 12/07/2007 90010 HASLER INC POSTAGE MACHINE DOWNLOAD SEWER 602-49450-322 75.00 <br /> 12/18/2007 27726 JM OIL CO INC FUEL SEWER 602-49450-334 53.10 <br /> 12/18/2007 27716 GOPHER STATE ONE-CALL NOV TICKETS SEWER 602-49450-400 23.92 <br /> 12/18/2007 27731 MEYER MIDWEST PLOW PARTS SEWER 602-49450-400 165.71 <br /> 12/18/2007 27737 PEQUOT LAKES AUTO VALUE SUPPLIES SEWER 602-49450-400 23.26 <br /> 12/11/2007 27701 TULENCHIK,BILL PURCHASE CENTER PIVOT IRRIGATION SYSTEM SEWER 602-49450-500 14,100.00 <br /> 12/18/2007 27717 HASLER INC 12/25-1/24/08 POSTAGE MACHINE LEASE STORM DRAINAGE 653-43150-322 36.13 <br /> 12/07/2007 90010 HASLER INC POSTAGE MACHINE DOWNLOAD STORM DRAINAGE 653-43150-322 160.00 <br /> Totals: <br /> 93987.65 <br /> Dated: /A <br /> Mayor: <br /> M=Manual Check,V=Void Check <br />