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CITY OF PEQUOT LAKES Check Register Page: 7 <br /> Check Issue Dates:6/3/2015 7/7/2015 Jul 01 2015 01 14PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 06/11/2015 37466 WEX BANK FUEL PURCHASES FIRE 230-42200-334 57712 <br /> 06/23/2015 37493 LEAGUE OF MN CITIES INS B WORK COMP-21SID INSTALLMENT FIRE 230-42200-360 9,354.53 <br /> 06/23/2015 37493 LEAGUE OF MN CITIES INS B 2015 P&C INSURANCE FIRE 230-42200-360 1,534.23 <br /> 06/29/2015 37518 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 192.65 <br /> 06/11/2015 37467 XCEL ENERGY 04-23-05/22/15 GAS FIRE 230-42200-383 3705 <br /> 07/01/2015 37561 XCEL ENERGY 05/22-06/23/15 GAS FIRE 230-42200-383 18.03 <br /> 06/05/2015 37430 CHARTER COMMUNICATIONS CABLE TV FIRE 230-42200-387 471 <br /> 07/01/2015 37529 CHARTER COMMUNICATIONS CABLE TV FIRE 230-42200-387 471 <br /> 06/18/2015 37474 FRIES REPAIR '97 F350 REPLACE BATTERIES FIRE 230-42200-400 43740 <br /> 07/01/2015 37535 EMERGENCY RESPONSE SOL REPLACEMENT OF BAD SENSOR IN GAS MONITO FIRE 230-42200-400 383.61 <br /> 06/18/2015 37471 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI FIRE 230-42200-433 160 <br /> 07/01/2015 37560 WIDSETH SMITH NOLTING &A MNDOTS PROPOSED 371 IMPROVEMENTS HIGHWAY 371 40243101-303 2,058.00 <br /> 06/11/2015 37449 FLAHERTY&HOOD PA PROFESSIONAL SERVICES HIGHWAY 371 402-43101-304 216.25 <br /> 06/11/2015 37459 PEQUOT LAKES SUPER VALU TOILET PAPER WATER 601-49400-200 5.99 <br /> 06/11/2015 37457 OFFICE SHOP INC COPIES WATER 601-49400-210 2976 <br /> 06/18/2015 37471 CASCADE COMPUTERS NETWORK ATTACHED STORAGE WATER 601-49400-210 60.63 <br /> 06/23/2015 37505 USA BLUEBOOK PAINT WATER 601-49400-210 60.77 <br /> 06/29/2015 37510 ANDERSON BROTHERS ASPHALT PAVER PATCH/DAIRY QUEEN WATER 601-49400-210 3,144.83 <br /> 07/01/2015 37539 HAWKINS INC AZONE 15&HYDROFLUOSILICIC ACID WATER 601-49400-210 606.43 <br /> 07/01/2015 37549 NORTHERN BUSINESS PRODU FRONT DESK WORKSTATION EXTENSION WATER 601-49400-210 17195 <br /> 06/05/2015 37429 CANON FINANCIAL SERVICES I COPY MACHINE CONTRACT WATER 601-49400-313 58.30 <br /> 06/18/2015 37471 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT WATER 601-49400-313 25.00 <br /> 06/18/2015 37479 PINE RIVER AREA SANITARY DI MAY 2015 CONTRACT SERVICES WATER 601-49400-313 2,000.00 <br /> 06/23/2015 37481 A W RESEARCH LABORATORIE LAB ANALYSIS WATER 601-49400-313 16.80 <br /> 06/23/2015 37481 A W RESEARCH LABORATORIE LAB ANALYSIS WATER 601-49400-313 16.80 <br /> 06/23/2015 37481 A W RESEARCH LABORATORIE LAB ANALYSIS WATER 601-49400-313 16.80 <br /> 06/23/2015 37490 GOPHER STATE ONE CALL INC MAY 2015 TICKETS WATER 601-49400-313 3195 <br /> 06/29/2015 37514 CANON FINANCIAL SERVICES I COPY MACHINE CONTRACT WATER 601-49400-313 58.30 <br /> 07/01/2015 37528 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT WATER 601-49400-313 25.00 <br /> 06/23/2015 37501 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE WATER 601-49400-321 69.08 <br /> 06/11/2015 37466 WEX BANK FUEL PURCHASES WATER 601-49400-334 108.27 <br /> 06/23/2015 37493 LEAGUE OF MN CITIES INS-B 2015 P&C INSURANCE WATER 601-49400-360 61597 <br /> 06/29/2015 37518 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 92772 <br /> 06/11/2015 37467 XCEL ENERGY 04-23-05/22/15 GAS WATER 601-49400-383 65.10 <br /> 07/01/2015 37561 XCEL ENERGY 05/22-06/23/15 GAS WATER 601-49400-383 27.35 <br /> 06/18/2015 37470 BOB SEVERSON'S LOCKSMITH RE-KEY LOCKS WATER 601-49400-400 292.00 <br /> 06/18/2015 37471 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI WATER 601-49400-433 .80 <br /> 07/01/2015 37545 MN DEPT OF HEALTH 551022 WELL MAINT PERMIT WATER 601-49400-433 50.00 <br /> 07/01/2015 37559 U S BANK NATIONAL ASSOC INTEREST ON UTILITY REFUNDING BOND WATER 601-49400-610 12,395.00 <br /> 06/11/2015 37457 OFFICE SHOP INC COPIES SEWER 602-49450-210 29.76 <br /> M=Manual Check,V=Void Check <br />