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( ( ( <br /> CITY OF PEQUOT LAKES Check Register Page: 6 <br /> Jun 26, 2008 12:57pm <br /> Check Issue Date(s): 06/04/2008 - 07/01/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 07/01/2008 28504 RURAL CELLULAR CORPORATION CELL PHONES WATER 601-49400-321 25.12 <br /> 07/01/2008 28508 TDS TELECOM SERVICE CORP - IL TELEPHONE & INTERNET SERVICE WATER 601-49400-321 73.40 <br /> 07/01/2008 28455 HASLER INC 6/25-7/24/08 POSTAGE MACHINE LEASE WATER 601-49400-322 36.14 <br /> 07/01/2008 28500 PETTY CASH REIMB PETTY CASH WATER 601-49400-322 13.40 <br /> 07/01/2008 28449 FLEET SERVICES FUEL WATER 601-49400-334 107.68 <br /> 07/01/2008 28459 HOLLSON INC FUEL WATER 601-49400-334 81 .67 <br /> 07/01/2008 28466 JM OIL CO INC FUEL WATER 601-49400-334 42.02 <br /> 07/01/2008 28446 ECHO PUBLISHING AND PRINTING I WATER FLUSH NOTICE WATER 601-49400-350 33.00 <br /> 07/01/2008 28472 LEAGUE OF MN CITIES INS - B 2008 WORK COMP INSURANCE WATER 601-49400-360 <br /> 2008 P&C INSURANCE WATER 601-49400-360 1 ,785.41 <br /> 07/01/2008 28483 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 771 .61 <br /> 07/01/2008 28515 XCEL ENERGY GAS USAGE WATER 601-49400-383 61 .80 <br /> 06/06/2008 27825 VOID - JIM VAESSEN LIMITED LIGHT BULB WATER 601-49400-400 29.79 -M <br /> 07/01/2008 28426 AAA RENTAL & SERV CENTER INC RIDING MOWER WATER 601-49400-400 79.87 <br /> 07/01/2008 28451 GOPHER STATE ONE-CALL MAY 08 TICKETS WATER 601-49400-400 47.55 <br /> 07/01/2008 28465 JIM VAESSEN LIMITED STROBE BULB WATER 601-49400-400 29.79 <br /> 07/01/2008 28496 PEQUOT AUTOMOTIVE INC 96 FORD PU SERVICE WATER 601-49400-400 42.49 <br /> 07/01/2008 28497 PEQUOT LAKES AUTO VALUE SUPPLIES WATER 601-49400-400 37.21 <br /> 07/01/2008 28509 THURLOW HARDWARE SUPPLIES WATER 601-49400-400 8.51 <br /> 07/01/2008 28484 MINNESOTA RURAL WATER ASSOCIA MEMBERSHIP DUES WATER 601-49400-433 100.00 <br /> 07/01/2008 28447 FARGO WATER EQUIPMENT METER SUPPLIES SEWER 602-49450-210 608.11 <br /> 07/01/2008 28480 MID-AMERICAN RESEARCH CHEMICAL SUPPLIES SEWER 602-49450-210 575.03 <br /> 07/01/2008 28500 PETTY CASH REIMB PETTY CASH SEWER 602-49450-217 7.86 <br /> 07/01/2008 28425 A W RESEARCH LABORATORIES INC LAB ANALYSIS SEWER 602-49450-313 18.50 <br /> 07/01/2008 28489 NORTHEAST TECHNICAL SERVICES I CHEMICALS SEWER 602-49450-313 46.00 <br /> 07/01/2008 28491 NORTHLAND SEPTIC MAINT INC PUMP LIFT STATION SEWER 602-49450-313 170.00 <br /> 07/01/2008 28504 RURAL CELLULAR CORPORATION CELL PHONES SEWER 602-49450-321 25.12 <br /> 07/01/2008 28508 TDS TELECOM SERVICE CORP - IL TELEPHONE & INTERNET SERVICE SEWER 602-49450-321 24.50 <br /> 07/01/2008 28455 HASLER INC 6/25-7/24/08 POSTAGE MACHINE LEASE SEWER 602-49450-322 36.14 <br /> 07/01/2008 28500 PETTY CASH REIMB PETTY CASH SEWER 602-49450-322 15.20 <br /> 07/01/2008 28449 FLEET SERVICES FUEL SEWER 602-49450-334 107.68 <br /> 07/01/2008 28459 HOLLSON INC FUEL SEWER 602-49450-334 48.16 <br /> 07/01/2008 28466 JM OIL CO INC FUEL SEWER 602-49450-334 42.02 <br /> 07/01/2008 28472 LEAGUE OF MN CITIES INS - B 2008 WORK COMP INSURANCE SEWER 602-49450-360 <br /> ADD LIFT STATION ENDORSEMENT SEWER 602-49450-360 <br /> LIFT STATIONS ENDORSEMENT SEWER 602-49450-360 <br /> 2008 P&C INSURANCE SEWER 602-49450-360 1 ,867.71 <br /> 07/01/2008 28483 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 517.64 <br /> 07/01/2008 28515 XCEL ENERGY GAS USAGE SEWER 602-49450-383 11 .62 <br /> 06/10/2008 28411 CARDMEMBER SERVICE CR CARD - SUPPLIES SEWER 602-49450-400 93.60 <br /> M = Manual Check, V = Void Check <br />