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CITY OF PEQUOT LAKES Check Register Page: 1 <br /> Dec 18,2007 02:17pm <br /> Check Issue Date(s): 12/19/2007-12/19/2007 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 12/19/2007 27774 LAKES AREA CRAFTERS MARKET OVERPYMT OF LAND USE FEES 101-34103-000 4.00 <br /> 12/19/2007 27769 CASCADE COMPUTERS LAPTOP&PROJECTOR CLERK 101-41400-200 <br /> LAPTOP&PROJECTOR CLERK 101-41400-313 1,697.74 <br /> 12/19/2007 27773 IKON OFFICE SOLUTIONS 12/9-3/8/08 COPY MACHINE MAINT AGRMT CLERK 101-41400-313 334.53 <br /> 12/19/2007 27779 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE CLERK 101-41400-321 198.70 <br /> 12/19/2007 27767 BRAINERD LAKES AREA DEV CORP 2007 CONTRACT CLERK 101-41400-433 3,175.00 <br /> 12/19/2007 27769 CASCADE COMPUTERS LAPTOP&PROJECTOR PLANNING&ZONING 101-41910-200 800.00 <br /> 12/19/2007 27773 IKON OFFICE SOLUTIONS 12/9-3/8/08 COPY MACHINE MAINT AGRMT PLANNING&ZONING 101-41910-313 167.31 <br /> 12/19/2007 27779 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910-321 87.89 <br /> 12/19/2007 27776 M-R SIGN COMPANY INC STREET&911 SIGNS E911 ADDRESSING 101-41911-313 43.26 <br /> 12/19/2007 27779 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE GENERAL BUILDING 101-41940-321 31.21 <br /> 12/19/2007 27780 WEDAN,JANET SEWING OF PD PATCHES POLICE 101-42100-217 133.00 <br /> 12/19/2007 27779 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 174.50 <br /> 12/19/2007 27765 A-PINE EXPRESS FUEL POLICE 101-42100-334 85.55 <br /> 12/19/2007 27770 CITY OF NISSWA PBT SIMULATOR GAS TANK POLICE 101-42100-400 37.10 <br /> 12/19/2007 27771 DARWIN'S EQUIPMENT SICKLE MOWER PARTS ROADS&STREETS 101-43100-400 335.75 <br /> 12/19/2007 27776 M-R SIGN COMPANY INC STREET&911 SIGNS SIGNAL&SIGNS 101-43161-500 137.01 <br /> 12/19/2007 27772 FIRE SAFETY USA INC FD HELMET&DECALS FIRE 230-42200-218 117.75 <br /> 12/19/2007 27779 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 85.50 <br /> 12/19/2007 27766 AUDIO COMMUNICATIONS FD PAGERS FIRE 230-42200-323 3,024.60 <br /> 12/19/2007 27775 MISSION TOWNSHIP FIRE DEPT FD BADGE SOFTWARE FIRE 230-42200-400 1,132.78 <br /> 12/19/2007 27777 NAPA AUTO PARTS BAXTER TIRE VALVE EXTENSIONS FIRE 230-42200-400 <br /> AIR HOSE FIRE 230-42200-400 77.32 <br /> 12/19/2007 27778 SPR MOTORSPORTS FD ATV PARTS&SERVICE FIRE 230-42200-400 569.31 <br /> 12/19/2007 27768 BRAINERD LAKES CHAMBER-PL HWY 371 SURVEY 402-33422-000 <br /> HWY 371 SURVEY HIGHWAY 371 402-43101-313 6,666.00 <br /> 12/19/2007 27779 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE WATER 601-49400-321 <br /> TELEPHONE&INTERNET SERVICE SEWER 602-49450-321 97.31 <br /> 12/19/2007 27764 A W RESEARCH LABORATORIES INC LAB ANALYSIS SEWER 602-49450-400 36.45 <br /> Totals: 19249.57 <br /> Dated: <br /> Mayor: <br /> M=Manual Check,V=Void Check <br />