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03.02 - Payment of Bills
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11-06-2008 Council Meeting
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03.02 - Payment of Bills
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CITY OF PEQUOT LAKES Check Register Page: 6 <br /> Oct 29,2008 01:58pm <br /> Check Issue Date(s): 10/08/2008-11/06/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> CR CARD-BATTERIES WATER 601-49400-400 218.08 <br /> 11/06/2008 28908 FARGO WATER EQUIPMENT VALVE PARTS WATER 601-49400-400 <br /> CURBBOX LID WATER 601-49400-400 <br /> DRAIN PLUNGER WATER 601-49400-400 516.32 <br /> 11/06/2008 28915 GOPHER STATE ONE-CALL SEPT TICKETS WATER 601-49400-400 20.30 <br /> 11/06/2008 28921 HENRY'S WATERWORKS INC COLD PATCH MIX&CURBBOX LID/PLUG WATER 601-49400-400 <br /> CURB BOX LID&PLUG WATER 601-49400-400 <br /> CURB BOX COUPLING WATER 601-49400-400 114.49 <br /> 11/06/2008 28930 LARSCO INC VACUUM REGULATOR WATER 601-49400-400 1,492.74 <br /> 11/06/2008 28964 THURLOW HARDWARE SUPPLIES WATER 601-49400-400 125.84 <br /> 11/06/2008 28965 TONY FYLE HONEY WAGON LLC PUMP SAND FROM CURBSTOPS WATER 601-49400-400 90.00 <br /> 11/06/2008 28936 MID-AMERICAN RESEARCH CHEMICAI SUPPLIES SEWER 602-49450-210 291.11 <br /> 10/15/2008 8541 MINNESOTA REVENUE USE TAX PURCHASES SEWER 602-49450-310 24.00 <br /> 11/06/2008 28914 GALLS INC FIRST AID KIT SEWER 602-49450-311 8.97 <br /> 11/06/2008 28884 A W RESEARCH LABORATORIES INC LAB ANALYSIS SEWER 602-49450-313 18.50 <br /> 11/06/2008 28952 OMNI-SITE.NET YEARLY SERVICE SEWER 602-49450-313 720.00 <br /> 11/06/2008 28957 RURAL CELLULAR CORPORATION CELL PHONES SEWER 602-49450-321 26.43 <br /> 11/06/2008 28961 TDS TELECOM SERVICE CORP-IL INTERNET SERVICE SEWER 602-49450-321 24.50 <br /> 11/06/2008 28912 FLEET SERVICES FUEL SEWER 602-49450-334 82.34 <br /> 11/06/2008 28939 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 1,603.42 <br /> 11/06/2008 28974 XCEL ENERGY GAS USAGE SEWER 602-49450-383 1.01 <br /> 11/06/2008 28898 C EMERY NELSON INC INTAKE FILTER SEWER 602-49450-400 56.07 <br /> 11/06/2008 28915 GOPHER STATE ONE-CALL SEPT TICKETS SEWER 602-49450-400 20.30 <br /> 11/06/2008 28945 NORTHEAST TECHNICAL SERVICES I TESTING SEWER 602-49450-400 24.80 <br /> 11/06/2008 28964 THURLOW HARDWARE SUPPLIES SEWER 602-49450-400 22.89 <br /> 10/15/2008 8541 MINNESOTA REVENUE GENERAL RATE SALES TAX 651-37171-000 <br /> USE TAX PURCHASES STORM WATER MGMT 653-43150-310 136.00 <br /> 11/06/2008 28890 ANDERSON BROTHERS PEQUOT BLVD DITCH REPAIR STORM WATER MGMT 653-43150-400 <br /> TOWER SQ&COLE BLDG PKG LOT STORM WATER MGMT 653-43150-500 9,100.00 <br /> Totals: 157892.87 <br /> Dated: // -Z/ /��.-..�� /''�� <br /> Mayor. !�'- z'�' � i1�i®ryZ. <br /> Z <br /> M=Manual Check,V=Void Check <br />
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