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( ( ( <br /> CITY OF PEQUOT LAKES Check Register Page: 6 <br /> May 28, 2008 02:12pm <br /> Check Issue Date(s): 05/07/2008 - 06/03/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 06/03/2008 28405 XCEL ENERGY GAS USAGE SEWER 602-49450-383 30.28 <br /> 06/03/2008 28337 GOPHER STATE ONE-CALL APR 08 TICKETS SEWER 602-49450-400 10.15 <br /> 06/03/2008 28372 NORTHEAST TECHNICAL SERVICES I CHEMICALS SEWER 602-49450-400 368.00 <br /> 06/03/2008 28375 NORTHERN IRRIGATION CONT INC PARTS & LABOR SEWER 602-49450-400 <br /> MOTOR & GEARBOX FOR IRRIGATOR SEWER 602-49450-400 <br /> PARTS SEWER 602-49450-400 1 ,497.31 <br /> 06/03/2008 28376 NORTHLAND SEPTIC MAINT INC PUMP LIFT STATION SEWER 602-49450-400 807.50 <br /> 06/03/2008 28394 THURLOW HARDWARE SUPPLIES SEWER 602-49450-400 35.46 <br /> 06/03/2008 28395 TOM'S BACKHOE SERVICE INC REPAIR SANITARY SEWER FORCEMAIN SEWER 602-49450-400 7,762.50 <br /> 06/03/2008 28396 TRIANGLE OIL CO OIL FOR IRRIGATORS SEWER 602-49450-400 <br /> BARREL PUMP SEWER 602-49450-400 740.57 <br /> 06/03/2008 28400 USA BLUEBOOK HOSE & NOZZLE SEWER 602-49450-400 137.27 <br /> 06/03/2008 28401 WATT AUTOMOTIVE INC 96 FORD SUSPENSION/STEERING SEWER 602-49450-400 349.02 <br /> 06/03/2008 28363 MINNESOTA REVENUE 2007 ANNUAL PERMIT FEE SEWER 602-49450-433 1 ,450.00 <br /> 06/03/2008 28367 MN POLLUTION CONTROL AGENCY WW OPERATOR CERT RENEWAL - NOLDEN SEWER 602-49450-433 <br /> WW OPERATOR CERT RENEWAL - GILTNER SEWER 602-49450-433 46.00 <br /> 06/03/2008 28326 CIVIC SYSTEMS LLC UTILITY BILLING SOFTWARE SEWER 602-49450-500 3,025.00 <br /> 06/03/2008 28317 BANK OF NEW YORK - IL 253937 SEWER REFUNDING BOND - INTEREST SEWER 602-49450-610 1 ,662.50 <br /> 06/03/2008 28388 SANDELIN LAW OFFICE 25000-009C CITY CODE AMENDMENTS STORM DRAINAGE 653-43150-304 145.00 <br /> 06/03/2008 28340 HASLER INC 5/25-6/24/08 POSTAGE MACHINE LEASE STORM DRAINAGE 653-43150-322 36.13 <br /> 06/03/2008 28332 ECHO PUBLISHING AND PRINTING I ORDINANCE 08-05 STORM DRAINAGE 653-43150-350 <br /> PUBLIC HEARING STORM DRAINAGE 653-43150-350 50.40 <br /> 06/03/2008 28326 CIVIC SYSTEMS LLC UTILITY BILLING SOFTWARE STORM DRAINAGE 653-43150-500 3,025.00 <br /> Totals: 132495.54 <br /> Dated: -' '4,: <br /> Mayor: //i� / . l <br /> M = Manual Check, V = Void Check <br />