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CITY OF PEQUOT LAKES <br />Check Register <br />Page: 5 <br />Check Issue Dates: 21612013 - 315/2013 <br />Feb 28, 2013 10:51AM <br />Date <br />Check No <br />Payee <br />Description <br />Department <br />GL Acct No <br />Check Amt <br />03105/2013 <br />34390 <br />MN DEPT OF HEALTH <br />SERVICE CONNECTION FEE <br />WATER <br />60139400 -433 <br />591.00 <br />03/0512013 <br />34393 <br />MN POLLUTION CONTROL AGE <br />ANNUAL PERMIT FEE WTP <br />WATER <br />601 - 49400 - 433 <br />345.00 <br />02/15/2013 <br />34321 <br />C EMERY NELSON INC <br />BUSHING, OIL, FLEX HOSE <br />SEWER <br />602 -49450 -210 <br />308.30 <br />03/05/2013 <br />34402 <br />PEQUOT LAKES AUTO VALUE <br />ALKALINE MAX BATTERY <br />SEWER <br />602 -49450 -210 <br />5.23 <br />03/05/2013 <br />34409 <br />THURLOW HARDWARE <br />BALLAST <br />SEWER <br />602 -49450 -210 <br />42.74 <br />03/05/2013 <br />34409 <br />THURLOW HARDWARE <br />NET, BATTERIES <br />SEWER <br />602 -49450 -210 <br />32.35 <br />0310512013 <br />34409 <br />THURLOW HARDWARE <br />LOCK KIT <br />SEWER <br />602 -49450 -210 <br />4.26 <br />03/05/2013 <br />34409 <br />THURLOW HARDWARE <br />BOLTS <br />SEWER <br />602 -49450 -210 <br />4.42 <br />03/05/2013 <br />34356 <br />AHLQUIST LAW OFFICE <br />25000 -0090 CITY CODE AMENDMENTS <br />SEWER <br />602 -09450 -304 <br />112.50 <br />03/05/2013 <br />34356 <br />AHLQUIST LAW OFFICE <br />25000 -006C CITY WATER & SEWER <br />SEWER <br />602 - 49450304 <br />67.50 <br />03/05/2013 <br />34404 <br />PINE RIVER AREA SANITARY DI <br />JAN SERVICE <br />SEWER <br />602 -49450 -313 <br />2,000.00 <br />02/15/2013 <br />34343 <br />TDS TELECOM SERVICE CORP <br />INTERNET SERVICE <br />SEWER <br />602 -49450 -321 <br />24.49 <br />03/05/2013 <br />34412 <br />WEX BANK <br />FUEL <br />SEWER <br />602 -49450 -334 <br />63.97 <br />02/15/2013 <br />34330 <br />LEAGUE OF MN CITIES INS - B <br />DIRTILY P & C INSURANCE <br />SEWER <br />602 -49450 -360 <br />1,608.08 <br />02/22/2013 <br />34351 <br />MINNESOTA POWER <br />ELECTRIC BILLS <br />SEWER <br />602 -49450 -381 <br />1,045.40 <br />03105/2013 <br />34402 <br />PEQUOT LAKES AUTO VALUE <br />BLOWER BELTS <br />SEWER <br />60239450 -400 <br />127.54 <br />03105/2013 <br />34402 <br />PEQUOT LAKES AUTO VALUE <br />FUEL TANK CAP <br />SEWER <br />602 - 49450 -400 <br />6.40 <br />03/05/2013 <br />34402 <br />PEQUOT LAKES AUTO VALUE <br />SAE 5W -20 OIL <br />SEWER <br />602-49450-400 <br />213 <br />0211512013 <br />34323 <br />CASCADE COMPUTERS <br />MONTHLY E -MAIL HOSTING SECURITY PROTECTION <br />SEWER <br />60239450 -433 <br />.80 <br />03/05/2013 <br />34393 <br />MN POLLUTION CONTROL AGE <br />ANNUAL PERMIT FEE WWTP <br />SEWER <br />60239450333 <br />1,450.00 <br />Grand Totals: <br />Dated: <br />Mayor: <br />Report Criteria: <br />Report type: GL detail <br />118,136.18 <br />