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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Aug 07 2008 10:57am <br /> Check Issue Date(s):08/06/2008-08/12/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> UTILITY BILLING ENVELOPES WATER 601-49400-200 275.51 <br /> 08/12/2008 28646 HASLER INC 8/25-9/24/08 POSTAGE MACHINE LEASE WATER 601-49400-322 36.14 <br /> 08/1212008 28636 AAA RENTAL&SERV CENTER INC COMPRESSOR WATER 601-49400-400 79.87 <br /> 08/12/2008 28643 FARGO WATER EQUIPMENT METER PARTS WATER 601-49400-400 83.43 <br /> 08/12/2008 28644 GOPHER STATE ONE-CALL JULY 08 TICKETS WATER 601-49400-400 24.65 <br /> 08/12/2008 28652 MID-STATE REFRIGERATION INC DEHUMIDIFIER SERVICE WATER 601-49400-400 1,253.64 <br /> 08/12/2008 28642 ECHO PUBLISHING AND PRINTING I UTILITY BILLING ENVELOPES SEWER 602-49450-200 <br /> UTILITY BILLING ENVELOPES SEWER 602-49450-200 275.51 <br /> 08/12/2008 28646 HASLER INC 8/25-9/24108 POSTAGE MACHINE LEASE SEWER 602-49450-322 36.14 <br /> 08/1212008 28644 GOPHER STATE ONE-CALL JULY 08 TICKETS SEWER 602-49450-400 24.65 <br /> 08/1212008 28642 ECHO PUBLISHING AND PRINTING I UTILITY BILLING ENVELOPES STORM WATER MGMT 653-43150-200 <br /> UTILITY BILLING ENVELOPES STORM WATER MGMT 653-43150-200 275.53 <br /> 08/12/2008 28646 HASLER INC 8/25-9/24/08 POSTAGE MACHINE LEASE STORM WATER MGMT 653-43150-322 36.13 <br /> Totals: 11671.06 <br /> Dated: <br /> Mayor <br /> y � . <br /> M=Manual Check,V=Void Check <br />