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-4- C <br /> CITY OF PtQUOT LAKES Check Register Page 5 <br /> Check Issue Dates 2/4/2015 3/3/2015 Feb 24,2015 03 20PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 02/09/2015 37027 THURLOW HARDWARE FASTENERS SEWER 602-49450-210 350 <br /> 02/09/2015 37027 THURLOW HARDWARE 500MA FUSE POCKET&SMALL UTILITY BOX 16PK SEWER 602-49450 210 3006 <br /> 02/09/2015 37027 THURLOW HARDWARE MILKHOUSE UTILITY HEATER SEWER 602-49450-210 2499 <br /> 02/09/2015 37027 THURLOW HARDWARE BOLTS,WASHERS,FASTENERS SEWER 602-49450-210 390 <br /> 02/17/2015 37047 PINE RIVER AREA SANITARY DI USA BLUEBOOK-MECHANICAL SWITCHES SEWER 602-49450-210 12900 <br /> 02/17/2015 37049 QUALITY FLOW SYSTEMS INC FIELD LABOR,MILEAGE SEWER 602-49450-210 18300 <br /> 02/27/2015 37062 FIRST SUPPLY LLC PVC BELL END PIPE,PVC SXS CPL SEWER 602-49450-210 3282 <br /> 03/03/2015 37091 WIDSETH SMITH NOLTING &A WWTF FACILITY PLAN SEWER 602-49450-303 86500 <br /> 02/17/2015 37038 GOPHER STATE ONE CALL INC JAN TICKETS SEWER 602 49450-313 145 <br /> 02/17/2015 37047 PINE RIVER AREA SANITARY DI JAN 2015 CONTRACT SERVICES SEWER 602-49450-313 2,00000 <br /> 03103/2015 37079 FYLE,JEREMY HYDROJET SEWER LINE -GLENDAS BEAUTY SAL SEWER 602-49450-313 18500 <br /> 02/27/2015 37070 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE SEWER 602 49450-321 2450 <br /> 02/09/2015 37028 WEX BANK FUEL PURCHASES SEWER 602-49450-334 3040 <br /> 02/27/2015 37067 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 64566 <br /> 02/09/2015 37029 XCEL ENERGY 12/22/14-01/26/15 GAS SEWER 602-49450 383 2735 <br /> 02/09/2015 37017 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI SEWER 602-49450-433 80 <br /> Grand Totals 121,917 55 <br /> Dated <br /> Mayor <br /> Report Criteria <br /> Report type GL detail <br /> M=Manual Check,V=Void Check <br />