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1 <br /> CITY OF PEQUOT LAKES Check Register Page: 6 <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 /> 06/05/2007 26866 PETTY CASH REIMB PETTY CASH SEWER 602-49450-322 4.81 <br /> 05/10/2007 90001 HASLER INC POSTAGE MACHINE DOWNLOAD SEWER 602-49450-322 55.00 <br /> 06/05/2007 26830 HOLLSON INC FUEL SEWER 602-49450-334 48.33 <br /> 06/05/2007 26836 LEAGUE OF MN CITIES INS-B 2006 WORK COMP INS AUDIT SEWER 602-49450-360 36.56- <br /> 06/05/2007 26844 MINNESOTA POWER 50219 ELECTRIC SEWER 602-49450-381 <br /> 131422 ELECTRIC SEWER 602-49450-381 <br /> 1049110271 ELECTRIC SEWER 602-49450-381 <br /> 1149111500 ELECTRIC SEWER 602-49450-381 <br /> 1149117851 ELECTRIC SEWER 602-49450-381 <br /> 1249204451 ELECTRIC SEWER 602-49450-381 869.70 <br /> 06/05/2007 26888 XCEL ENERGY 51-5564876-7 3/23-4/24/07 GAS USAGE SEWER 602-49450-383 20.85 <br /> 06/05/2007 26802 BRAUN PUMP&CONTROLS INC LIFT STATIONS SERVICE SEWER 602-49450-400 1,015.98 <br /> 06/05/2007 26849 MN VALLEY TESTING LABS INC SOIL TESTING SEWER 602-49450-400 31.50 <br /> 06/05/2007 26854 NOLDEN,TINA REIMB FOR SUPPLIES SEWER 602-49450-400 61.66 <br /> 06/05/2007 26855 NORTHEAST TECHNICAL SERVICES I WELLS&POND TESTING SEWER 602-49450-400 <br /> POND EFFLUENT TESTING SEWER 602-49450-400 625.00 <br /> 06/05/2007 26883 USA BLUEBOOK SUPPLIES SEWER 602-49450-400 62.80 <br /> 06/05/2007 26795 BANK OF NEW YORK 253937 SEWER REFUNDING BOND SEWER 602-49450-610 2,132.50 <br /> 05/10/2007 90001 HASLER INC POSTAGE MACHINE DOWNLOAD STORM DRAINAGE 653-43150-322 70.00 <br /> 05/02/2007 7063 WATER-SEWER-STORM UNALLOCATED TRANSFERS DUE TO O 654-49361-720 4,114.79 <br /> Totals: 142467.97 <br /> Dated: -G <br /> Mayor: <br /> M=Manual Check,V=Void Check <br />