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CITY OF PEQUOT LAKES Check Register Page: 6 <br /> Nov 28,2007 05:13pm <br /> Check Issue Date(s): 11/07/2007-12/03/2007 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 12/03/2007 27581 COLLECTION RESOURCES COLLECTION SERVICES 602-37210-000 27.18 <br /> 12103/2007 27661 THURLOW HARDWARE SUPPLIES SEWER 602-49450-200 18.16 <br /> 12/03/2007 27666 WIDSETH SMITH NOLTING&ASSOC CITY ENGINEERING SEWER 602-49450-303 139.40 <br /> 12/03/2007 27622 LEAGUE OF MN CITIES INS-B SAFETY ASSIST PROGRAM FEE SEWER 602-49450-311 28.57 <br /> 12/03/2007 27592 EHLERS&ASSOCIATES INC UTILITY RATE STUDY SEWER 602-49450-313 2,542.50 <br /> 12/03/2007 27647 PINE RIVER AREA SANITARY DIST MUTUAL AID AGRMT SEWER 602-49450-313 600.00 <br /> 12/03/2007 27660 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE SEWER 60249450-321 24.50 <br /> 12/03/2007 27575 BRANDANGER OFFICE SUPPLY SHIPPING CHGS SEWER 602-49450-322 19.32 <br /> 12/03/2007 27606 HASLER INC 11/25-12/24 POSTAGE MACHINE LEASE SEWER 602-49450-322 36.14 <br /> 12/03/2007 27646 PETTY CASH REIMB PETTY CASH SEWER 60249450-322 30.11 <br /> 12/03/2007 27613 HOLLSON INC FUEL SEWER 602-49450-334 178.01 <br /> 12/03/2007 27618 JM OIL CO INC FUEL SEWER 602-49450-334 332.67 <br /> 12/03/2007 27572 BEMIDJI PIONEER W/WW SUPERVISOR AD SEWER 602-49450-350 82.38 <br /> 12/03/2007 27595 EMPLOYMENT PUBLISHING W/WW SUPERVISOR AD SEWER 602-49450-350 197.60 <br /> 12/03/2007 27626 MESABI DAILY NEWS W/WW SUPERVISOR AD SEWER 602-49450-350 61.34 <br /> 12/03/2007 27656 STAR TRIBUNE W/WW SUPERVISOR AD SEWER 602-49450-350 453.10 <br /> 12/03/2007 27629 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 398.79 <br /> 12/03/2007 27667 XCEL ENERGY GAS USAGE SEWER 602-49450-383 1.62 <br /> 12/03/2007 27564 A W RESEARCH LABORATORIES INC LAB ANALYSIS SEWER 602-49450-400 18.00 <br /> 12/03/2007 27565 AAA RENTAL INC HAMMER&BIT SEWER 602-49450-400 60.17 <br /> 12/03/2007 27583 CROW WING AUTO BODY INC 04 FORD F350 REPAIR DOOR SEWER 60249450400 23.00 <br /> 12/03/2007 27593 ELECTRIC PUMP INC REPLACEMENT PUMP SEWER 60249450-400 7,841.12 <br /> 12/03/2007 27603 GOPHER STATE ONE-CALL OCT TICKETS SEWER 602-49450400 23.92 <br /> 12/03/2007 27633 MOONLIGHTING&ELECTRIC CO LIFT STATION SERVICE SEWER 60249450-400 100.00 <br /> 12/03/2007 27640 NORTHWOOD TURF&POWER MOWER PARTS SEWER 602-49450-400 43.26 <br /> 12/03/2007 27632 MN WASTEWATER OPERATORS ASSC DUES SEWER 60249450433 25.00 <br /> 12/03/2007 27571 BANK OF NEW YORK-IL 253937 SEWER REFUNDING BOND-PRINCIPAL SEWER 602-49450-601 <br /> 253937 SEWER REFUNDING BOND-INTEREST SEWER 60249450-610 22,132.50 <br /> 12/03/2007 27581 COLLECTION RESOURCES COLLECTION SERVICES 653-34303-000 4.18 <br /> 12/03/2007 27666 WIDSETH SMITH NOLTING&ASSOC S OAK ST STORM DRAINAGE 653-43150-303 674.40 <br /> 12/03/2007 27606 HASLER INC 11/25-12/24 POSTAGE MACHINE LEASE STORM DRAINAGE 65343150-322 36.13 <br /> Totals: 233136.5 <br /> Dated: / <br /> Mayor: <br /> M=Manual Check,V=Void Check <br />