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CITY OF PEQUOT LAKES Check Register Page: 6 <br /> Mar 27,2008 11:35am <br /> Check Issue Date(s):03/04/2008-04/01/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 04/01/2008 28088 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES SEWER 602-49450-200 8.31 <br /> 04/01/2008 28153 POSITIVE ID INC ID CARDS SEWER 602-49450-217 5.82 <br /> 04/01/2008 28152 PETTY CASH PARKING FEE SEWER 602-49450-308 5.00 <br /> 04/01/2008 28168 WEDAN,JANET REIMB FOR SAFETY CMTE SUPPLIES SEWER 602-49450-311 <br /> REIMB FOR SAFETY CMTE SUPPLIES SEWER 602-49450-311 8.74 <br /> 04/01/2008 28155 RURAL CELLULAR CORPORATION CELL PHONES SEWER 602-49450-321 10.23 <br /> 04/01/2008 28162 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE SEWER 602-49450-321 24.50 <br /> 04/01/2008 28111 HASLER INC 3/25-4/24/08 POSTAGE MACHINE LEASE SEWER 602-49450-322 36.14 <br /> 04/01/2008 28152 PETTY CASH POSTAGE SEWER 602-49450-322 7.35 <br /> 04/01/2008 28116 HOLLSON INC FUEL SEWER 602-49450-334 57.18 <br /> 04/01/2008 28124 LEAGUE OF MN CITIES INS-B 2008 P&C INSURANCE SEWER 602-49450-360 <br /> 2008 EQUIP BREAKDOWN COVERAGE SEWER 602-49450-360 2,245.50 <br /> 04/01/2008 28135 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 348.61 <br /> 04/01/2008 28171 XCEL ENERGY GAS USAGE SEWER 602-49450-383 65.71 <br /> 04/01/2008 28142 NORTHEAST TECHNICAL SERVICES I TESTING SEWER 602-49450-400 24.80 <br /> 04/01/2008 28143 NORTHERN SAFETY TECHNOLOGY IN REPLACEMENT DOME SEWER 602-49450-400 16.80 <br /> 04/01/2008 28148 PEQUOT AUTOMOTIVE INC 96 FORD PU SERVICE SEWER 602-49450-400 171.43 <br /> 04/01/2008 28111 HASLER INC 3/25-4/24/08 POSTAGE MACHINE LEASE STORM DRAINAGE 653-43150-322 36.13 <br /> Totals: 76040.31 <br /> Dated: <br /> Mayor: <br /> M=Manual Check,V=Void Check <br />