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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Jun 13,2007 01:56pm <br /> Check Issue Date(s):06/06/2007-06/19/2007 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 06/19/2007 26909 DPC INDUSTRIES INC FLUORIDE WATER 601-49400-400 102.83 <br /> 06/19/2007 26911 GOPHER STATE ONE-CALL MAY TICKETS WATER 601-49400-400 34.80 <br /> 06/19/2007 26932 PEQUOT AUTOMOTIVE INC 96 FORD PU SERVICE WATER 601-49400-400 127.43 <br /> 06/19/2007 26941 STUMVOLL EXCAVATING WATER MAIN SERVICE WATER 601-49400-400 840.00 <br /> 06/19/2007 26925 NOR-SON CONSTRUCTION METER DEPOSIT REFUND WATER 601-49400-810 938.00 <br /> 06/19/2007 26920 MII LIFE/SELECTACCOUNT CAFETERIA PLAN SEWER 602-49450-100 .02 <br /> 06/19/2007 26943 WIDSETH SMITH NOLTING&ASSOC CAPITAL IMP PLANNING SEWER 602-49450-303 87.00 <br /> 06/19/2007 26915 HOLLSON INC FUEL SEWER 602-49450-334 170.70 <br /> 06/19/2007 26929 OASIS EXPRESS FUEL SEWER 602-49450-334 70.00 <br /> 06/19/2007 26917 LEAGUE OF MN CITIES INS-B 2007 P&C INSURANCE SEWER 602-49450-360 722.23 <br /> 06/19/2007 26895 A W RESEARCH LABORATORIES INC TESTING POND EFFLUENT SEWER 602-49450-400 18.00 <br /> 06/19/2007 26908 D G TOWING&REPAIR TIRE FOR IRRIGATOR SEWER 602-49450-400 294.75 <br /> 06/19/2007 26910 ELECTRIC PUMP INC LIFT STATION ALARM PARTS&LABOR SEWER 602-49450-400 426.00 <br /> 06/19/2007 26911 GOPHER STATE ONE-CALL MAY TICKETS SEWER 602-49450-400 34.80 <br /> 06/19/2007 26913 HAWKINS INC OXYGEN SENSOR&CALIBRATION SEWER 602-49450-400 282.68 <br /> 06/19/2007 26931 OMNI-SITE.NET YEARLY SERVICE SEWER 602-49450-400 80.00 <br /> 06/19/2007 26932 PEQUOT AUTOMOTIVE INC 96 FORD PU SERVICE SEWER 602-49450-400 127.43 <br /> Totals: 64975.62 <br /> Dated: <br /> A <br /> Mayor: <br /> M=Manual Check,V=Void Check <br />