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( ( ( <br /> CITY OF PEQUOT LAKES Check Register Page: 7 <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 28426 AAA RENTAL & SERV CENTER INC MOWER SEWER 602-49450-400 79.87 <br /> 07/01/2008 28451 GOPHER STATE ONE-CALL MAY 08 TICKETS SEWER 602-49450-400 47.55 <br /> 07/01/2008 28496 PEQUOT AUTOMOTIVE INC GENERATOR FUEL LEAK REPR SEWER 602-49450-400 <br /> 96 FORD PU SERVICE SEWER 602-49450-400 245.25 <br /> 07/01/2008 28497 PEQUOT LAKES AUTO VALUE SUPPLIES SEWER 602-49450-400 37.22 <br /> 07/01/2008 28509 THURLOW HARDWARE SUPPLIES SEWER 602-49450-400 37.38 <br /> 07/01/2008 28484 MINNESOTA RURAL WATER ASSOCIA MEMBERSHIP DUES SEWER 602-49450-433 100.00 <br /> 07/01/2008 28514 WIDSETH SMITH NOLTING & ASSOC STORM WTR MGMT PREPARATION STORM WATER MGMT 653-43150-303 125.00 <br /> 07/01/2008 28455 HASLER INC 6/25-7/24/08 POSTAGE MACHINE LEASE STORM WATER MGMT 653-43150-322 36.13 <br /> Totals: 141676.43 <br /> Dated: <br /> >F2 '-' 7 '• ./'/ <br /> Mayor: /,1 . !G! -AK <br /> M = Manual Check, V = Void Check <br />