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CITY OF PEQUOT LAKES Check Register Page: 5 <br /> May 31,2007 12:32pm <br /> Check Issue Date(s):05/02/2007-06/05/2007 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 05/10/2007 90001 HASLER INC POSTAGE MACHINE DOWNLOAD FIRE 230-42200-322 5.00 <br /> 06/05/2007 26830 HOLLSON INC FUEL FIRE 230-42200-334 109.57 <br /> 06/05/2007 26844 MINNESOTA POWER 131422 ELECTRIC FIRE 230-42200-381 213.75 <br /> 06/05/2007 26888 XCEL ENERGY 51-5564876-7 3/23-4/24/07 GAS USAGE FIRE 230-42200-383 161.59 <br /> 06/05/2007 26828 HEIMAN INC WATER BACKPACKS FOR WILDLAND FIRES FIRE 230-42200-400 936.55 <br /> 06/05/2007 26879 THURLOW HARDWARE APRIL SUPPLIES FIRE 230-42200-400 21.28 <br /> 06/05/2007 26791 AMERICAN NATIONAL BANK FIRE TRUCK LOAN FIRE 230-42200-601 <br /> FIRE TRUCK LOAN FIRE 230-42200-610 9,379.87 <br /> 06/05/2007 26864 PEQUOT LAKES FIRE RELIEF ASSOC BREEZY PT FIRE RELIEF CONTRIBUTION FIRE RELIEF 231-42211-810 15,161.83 <br /> 06/05/2007 26876 SANDELIN LAW OFFICE 25000-060C MAY LEGAL SERVICE BUSINESS PARK(FORT 401-46500-304 195.76 <br /> 06/05/2007 26887 WIDSETH SMITH NOLTING&ASSOC TH 371 HIGHWAY 371 402-43101-303 860.37 <br /> 06/05/2007 26801 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES/SHIPPING CHGS WATER 601-49400-200 10.64 <br /> 06/05/2007 26880 TOM'S BACKHOE SERVICE INC STALEY METER PIT WATER 601-49400-313 1,750.00 <br /> 06/05/2007 26874 RURAL CELLULAR CORPORATION CELL PHONES&WIRELESS INTERNET WATER 601-49400-321 12.82 <br /> 06/05/2007 26878 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE WATER 601-49400-321 60.05 <br /> 06/05/2007 26801 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES/SHIPPING CHGS WATER 601-49400-322 11.60 <br /> 06/05/2007 26866 PETTY CASH REIMB PETTY CASH WATER 601-49400-322 4.38 <br /> 05/10/2007 90001 HASLER INC POSTAGE MACHINE DOWNLOAD WATER 601-49400-322 55.00 <br /> 06/05/2007 26836 LEAGUE OF MN CITIES INS-B 2006 WORK COMP INS AUDIT WATER 601-49400-360 41.13- <br /> 06/05/2007 26844 MINNESOTA POWER 85569 ELECTRIC WATER 601-49400-381 <br /> 131422 ELECTRIC WATER 601-49400-381 <br /> 1049101410 ELECTRIC WATER 601-49400-381 979.49 <br /> 06/05/2007 26888 XCEL ENERGY 51-5564876-7 3/23-4/24/07 GAS USAGE WATER 601-49400-383 <br /> 51-5564876-7 3/23-4/24/07 GAS USAGE WATER 601-49400-383 133.34 <br /> 06/05/2007 26815 FARGO WATER EQUIPMENT METERS WATER 601-49400-400 3,271.19 <br /> 06/05/2007 26820 GOPHER STATE ONE-CALL APRIL TICKETS WATER 601-49400-400 21.75 <br /> 06/05/2007 26821 GRAINGER PADLOCKS WATER 601-49400-400 45.56 <br /> 06/05/2007 26824 HACH COMPANY WATER TESTING SUPPLIES WATER 601-49400-400 83.55 <br /> 06/05/2007 26834 LARSCO INC CHLORINATION SERVICE WATER 601-49400-400 487.54 <br /> 06/05/2007 26856 NORTHERN FOOD KING SUPPLIES WATER 601-49400-400 8.99 <br /> 06/05/2007 26866 PETTY CASH REIMB PETTY CASH WATER 601-49400-400 6.42 <br /> 06/05/2007 26879 THURLOW HARDWARE APRIL SUPPLIES WATER 601-49400-400 271.58 <br /> 05/23/2007 26772 MN POLLUTION CONTROL AGENCY WATER PLANT PERMIT WATER 601-49400-433 350.00 <br /> 06/05/2007 26845 MN DEPT OF HEALTH 2ND QTR SERV CONNECTION FEE WATER 601-49400-433 616.00 <br /> 06/05/2007 26801 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES/SHIPPING CHGS SEWER 602-49450-200 10.64 <br /> 06/05/2007 26814 ELECTRIC PUMP INC ALARM MONITOR SEWER 602-49450-313 1,917.00 <br /> 06/05/2007 26832 INFRATECH INC CLEAN LIFT STATIONS SEWER 602-49450-313 1,267.50 <br /> 06/05/2007 26874 RURAL CELLULAR CORPORATION CELL PHONES&WIRELESS INTERNET SEWER 602-49450-321 12.82 <br /> 06/05/2007 26878 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE SEWER 602-49450-321 8.47 <br /> 06/05/2007 26801 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES/SHIPPING CHGS SEWER 602-49450-322 11.59 <br /> M=Manual Check,V=Void Check <br />