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CITY OF PEQUOT LAKES Check Register Page: 4 Jun 28,2007 11:17am Check Issue Date(s):06/20/2007-07/03/2007 Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount METERS WATER 601-49400-400 2,103.96 07/03/2007 27009 PETTY CASH REIMB PETTY CASH WATER 601-49400-400 16.23 07/03/2007 27016 THURLOW HARDWARE SUPPLIES WATER 601-49400-400 98.24 07/03/2007 27018 USA BLUEBOOK WATER SUPPLIES WATER 601-49400-400 180.79 06/21/2007 26925 VOID-NOR-SON CONSTRUCTION METER DEPOSIT REFUND WATER 601-49400-810 938.00-M 07/0312007 27000 NOR-SON CONSTRUCTION METER DEPOSIT REFUND WATER 601-49400-810 418.00 07/03/2007 26980 ECHO PUBLISHING AND PRINTING I LETTERHEAD SEWER 602-49450-200 27.32 07/03/2007 26972 CARDMEMBER SERVICE CR CARD-LODGING SEWER 602-49450-308 98.79 07/03/2007 27009 PETTY CASH REIMB PETTY CASH SEWER 602-49450-308 16.00 07/03/2007 27014 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE SEWER 602-49450-321 34.71 07/03/2007 26972 CARDMEMBER SERVICE CR CARD-FUEL SEWER 602-49450-334 44.28 07/03/2007 26992 LEAGUE OF MN CITIES INS-B 2007 WORK COMP INSURANCE SEWER 602-49450-360 522.30 07/03/2007 26998 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 1,239.80 07/03/2007 27022 XCEL ENERGY 4/24-5/29 GAS USAGE SEWER 602-49450-383 1.72 07/03/2007 26965 A W RESEARCH LABORATORIES INC LAB ANALYSIS SEWER 602-49450-400 18.00 07/03/2007 26971 BRAUN PUMP&CONTROLS INC LIFT STATION 3 SERVICE SEWER 602-49450-400 LIFT STATION SERVICE SEWER 602-49450-400 LIFT STATION 4 SERVICE SEWER 602-49450-400 3,762.38 07/03/2007 26981 ELECTRIC PUMP INC ALARM SYSTEM FOR LIFT STATION 1 SEWER 602-49450-400 1,917.00 07/03/2007 26990 LAKER CHEMICAL INC SPRAY PONDS SEWER 602-49450-400 1,600.00 07/03/2007 27018 USA BLUEBOOK HOUR METERS FOR IRRIGATOR SEWER 602-49450-400 83.58 07/03/2007 27021 WIDSETH SMITH NOLTING&ASSOC STORM DRAINAGE UTILITY STORM DRAINAGE 653-43150-303 588.00 Totals: 69433.97 Dated: / (/ Mayor: M=Manual Check,V=Void Check