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C C <br /> CITY OF PEQUOT LAKES Check Register Page: 6 <br /> Jul 30,2008 12:19pm <br /> Check Issue Date(s):07/02/2008-08/05/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 08105/2008 28620 SANDELIN LAW OFFICE 25000-047C TRAILSIDE ESTATES PLAT PLANNING&ZONING 412-41910-304 165.54 <br /> 07/16/2008 8382 MINNESOTA REVENUE GENERAL RATE SALES TAX 601-37171-000 894.00 <br /> 08/05/2008 28562 DPC INDUSTRIES INC CHEMICALS WATER 601-49400-210 292.74 <br /> 07/16/2008 8382 MINNESOTA REVENUE USE TAX PURCHASES WATER 601-49400-310 42.00 <br /> 08/05/2008 28556 CIVIC SYSTEMS LLC UTILITY BILLING SOFTWARE SUPPORT WATER 601-49400-313 275.00 <br /> 08/05/2008 28619 RURAL CELLULAR CORPORATION CELL PHONES WATER 601-49400-321 31.19 <br /> 08/05/2008 28625 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE WATER 601-49400-321 73.40 <br /> 07/07/2008 8358 HASLER INC POSTAGE MACHINE DOWNLOAD WATER 601-49400-322 150.00 <br /> 08/05/2008 28575 HASLER INC 7/25-8/24 POSTAGE MACHINE LEASE WATER 601-49400-322 36.14 <br /> 08/05/2008 28614 PETTY CASH REIMB PETTY CASH WATER 601-49400-322 4.55 <br /> 08/05/2008 28569 FLEET SERVICES FUEL WATER 601-49400-334 224.52 <br /> 08/05/2008 28582 HOLLSON INC CREDIT WATER 601-49400-334 1.63- <br /> 08/05/2008 28597 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 822.09 <br /> 08/05/2008 28634 XCEL ENERGY GAS USAGE WATER 601-49400-383 29.76 <br /> 08/05/2008 28541 AAA RENTAL&SERV CENTER INC MOWER WATER 601-49400-400 45.80 <br /> 08/05/2008 28568 FARGO WATER EQUIPMENT METER SUPPLIES WATER 601-49400-400 <br /> METER SUPPLIES WATER 601-49400-400 39.09 <br /> 08/05/2008 28571 GOPHER STATE ONE-CALL JUNE 08 TICKETS WATER 601-49400-400 13.77 <br /> 08/05/2008 28598 MINNESOTA REVENUE WQ ANNUAL PERMIT FEE WATER 601-49400-433 1,230.00 <br /> 07/11/2008 28522 CARDMEMBER SERVICE CR CARD-LODGING WATER 601-49400-500 237.53 <br /> 08/05/2008 28556 CIVIC SYSTEMS LLC UTILITY BILLING SOFTWARE TRNG WATER 601-49400-500 1,358.45 <br /> 07/02/2008 28518 MN POLLUTION CONTROL AGENCY WW CERTIFICATION EXAM-NOLDEN SEWER 602-49450-308 32.00 <br /> 07/11/2008 28522 CARDMEMBER SERVICE CR CARD-TRAINING CERT SEWER 602-49450-308 270.00 <br /> 07/16/2008 8382 MINNESOTA REVENUE USE TAX PURCHASES SEWER 602-49450-310 75.00 <br /> 08/05/2008 28540 A W RESEARCH LABORATORIES INC LAB ANALYSIS SEWER 602-49450-313 18.50 <br /> 08/05/2008 28556 CIVIC SYSTEMS LLC UTILITY BILLING SOFTWARE SUPPORT SEWER 602-49450-313 275.00 <br /> 08/05/2008 28587 LAKER CHEMICAL INC SPRAY PONDS SEWER 602-49450-313 820.00 <br /> 08/05/2008 28601 MN VALLEY TESTING LABS INC LABORATORY ANALYSIS SEWER 602-49450-313 32.85 <br /> 08/05/2008 28608 NORTHEAST TECHNICAL SERVICES I LAB ANALYSIS SEWER 602-49450-313 24.80 <br /> 08/05/2008 28619 RURAL CELLULAR CORPORATION CELL PHONES SEWER 602-49450-321 31.19 <br /> 08/05/2008 28625 TDS TELECOM SERVICE CORP-IL INTERNET SERVICE SEWER 602-49450-321 24.50 <br /> 07/07/2008 8358 HASLER INC POSTAGE MACHINE DOWNLOAD SEWER 602-49450-322 115.00 <br /> 08/05/2008 28575 HASLER INC 7/25-8/24 POSTAGE MACHINE LEASE SEWER 602-49450-322 36.14 <br /> 08/05/2008 28614 PETTY CASH REIMB PETTY CASH SEWER 602-49450-322 25.35 <br /> 08/05/2008 28569 FLEET SERVICES FUEL SEWER 602-49450-334 295.17 <br /> 08/05/2008 28582 HOLLSON INC CREDIT SEWER 602-49450-334 1.37- <br /> 08/05/2008 28597 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 1,512.35 <br /> 08/05/2008 28634 XCEL ENERGY GAS USAGE SEWER 602-49450-383 1.74 <br /> 08/05/2008 28541 AAA RENTAL&SERV CENTER INC MOWER SEWER 602-49450-400 93.00 <br /> 08/05/2008 28566 ELECTRIC PUMP INC LIFT STATION CONTROL PANEL INSTALLATION SEWER 602-49450-400 1,063.73 <br /> M=Manual Check,V=Void Check <br />