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M=Manual Check,V=Void Check <br /> CITY OF PEQUOT LAKES <br /> Check Register <br /> Page: 5 <br /> Jan 29,2009 09:30am <br /> Check Issue Date(s):01/14/2009-02/03/2009 <br /> Date <br /> Check No <br /> Payee <br /> Invoice Description <br /> DEPARTMENT <br /> GL Acct No <br /> Check Amount <br /> 02/03/2009 <br /> 29327 <br /> FLEET SERVICES <br /> FUEL <br /> SEWER <br /> 602-49450-334 <br /> 95.01 <br /> 02/03/2009 <br /> 29341 <br /> LEAGUE OF MN CITIES INS-B <br /> WORKERS COMP INSURANCE <br /> SEWER <br /> 602-49450-360 <br /> 463.25 <br /> 02/03/2009 <br /> 29347 <br /> MINNESOTA POWER <br /> ELECTRIC BILLS <br /> SEWER <br /> 602-49450-381 <br /> 599.38 <br /> 02/03/2009 <br /> 29375 <br /> XCEL ENERGY <br /> GAS USAGE <br /> SEWER <br /> 602-49450-383 <br /> 71.24 <br /> 02/03/2009 <br /> 29329 <br /> FYLES JET FLUSH DRAIN CLEANING <br /> THAW SEWER LINE <br /> SEWER <br /> 602-49450-400 <br /> 275.00 <br /> 02/03/2009 <br /> 29354 <br /> NORTHEAST TECHNICAL SERVICES I <br /> LAB ANALYSIS <br /> SEWER <br /> 602-49450-400 <br /> 24.80 <br /> 02/03/2009 <br /> 29359 <br /> PEQUOT AUTOMOTIVE INC <br /> TRAILER THROTTLE CABLE <br /> SEWER <br /> 602-49450-400 <br /> 166.83 <br /> 02/03/2009 <br /> 29311 <br /> AVENET LLC <br /> ANNUAL FEE FOR E-MAIL ACCTS <br /> SEWER <br /> 602-49450-433 <br /> 18.00 <br /> 02/03/2009 <br /> 29313 <br /> BANK OF NEW YORK MELLON <br /> SEWER BOND ADMIN FEE <br /> SEWER <br /> 602-49450-620 <br /> 287.50 <br /> 02/03/2009 <br /> 29368 <br /> SWENSON,ROBERT <br /> REFUND STORM WATER CHG <br /> 653-34303-000 <br /> 103.40 <br /> 02/03/2009 <br /> 29323 <br /> ECHO PUBLISHING AND PRINTING I <br /> ORDINANCE 09-01 <br /> STORM WATER MGMT <br /> 653-43150-350 <br /> 57.60 <br /> Totals: <br /> 67493.01 <br /> //7 9 <br /> Dated: <br /> Mayor. <br /> M=Manual Check,V=Void Check <br />