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03.02 - Payment of Bills
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09-04-2007 Council Meeting
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03.02 - Payment of Bills
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t' Q <br /> CITY OF PEQUOT LAKES Check Register Page: 5 <br /> Aug 30,2007 01:09pm <br /> Check Issue Date(s):08/15/2007-09/04/2007 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 09/04/2007 27243 EHLERS&ASSOCIATES INC UTILITY RATE STUDY SEWER 602-49450-313 225.00 <br /> 09/04/2007 27286 RURAL CELLULAR CORPORATION CELL PHONES&WIRELESS INTERNET SEWER 602-49450-321 13.84 <br /> 09/04/2007 27291 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE SEWER 602-49450-321 24.50 <br /> 09/04/2007 27283 PETTY CASH REIMB PETTY CASH SEWER 602-49450-322 13.75 <br /> 09/04/2007 27269 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 1,845.30 <br /> 09/04/2007 27297 XCEL ENERGY GAS USAGE SEWER 602-49450-383 1.69 <br /> 09/04/2007 27223 A W RESEARCH LABORATORIES INC LAB ANALYSIS SEWER 602-49450-400 <br /> LAB ANALYSIS SEWER 602-49450-400 36.00 <br /> 09/04/2007 27235 CROW WING AUTO BODY INC 04 FORD F350 SEWER 602-49450-400 22.00 <br /> 09/04/2007 27254 HAWKINS INC GAS MONITOR CALIBRATION SEWER 602-49450-400 75.00 <br /> 09/04/2007 27266 MID-AMERICAN RESEARCH CHEMICAI CHEMICALS SEWER 602-49450-400 638.27 <br /> 09/04/2007 27278 NORTHERN IRRIGATION CONT INC LIMIT SWITCH SEWER 602-49450-400 156.44 <br /> 09/04/2007 27292 THURLOW HARDWARE SUPPLIES SEWER 602-49450-400 23.40 <br /> Totals: 69108.88 <br /> Dated: <br /> Mayor: <br /> M=Manual Check,V=Void Check <br />
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