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CITY OF PEQUOT LAKES Check Register Page 7 <br /> Check Issue Dates 41212014 516/2014 Apr 30,2014 11 07AM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 04/09/2014 35866 MOONLIGHTING & ELECTRIC C REPLACE CONTACTOR FOR COMPRESSOR WATER 601 49400-400 35000 <br /> 04/09/2014 35859 CASCADE COMPUTERS MONTHLY E MAIL HOSTING SECURITY PROTECTION WATER 601-49400-433 80 <br /> 05/06/2014 35946 MN DEPT OF HEALTH 668536 MAINTENANCE PERMIT WATER 601-49400 433 5000 <br /> 04/09/2014 35854 A W RESEARCH LABORATORIE CHEMICALS SEWER 602-49450-210 4560 <br /> 04/09/2014 35854 A W RESEARCH LABORATORIE CHEMICALS SEWER 602-49450-210 3360 <br /> 04/22/2014 35898 PROBUILD NORTH LLC STRAND BOARD,TAN 5#PGP,HARDWOOD DOWEL SEWER 602 49450 210 4004 <br /> 05/06/2014 35938 LAKER CHEMICAL INC CHEMICALS SEWER 602-49450 210 1,05000 <br /> 05/06/2014 35958 PINE RIVER AREA SANITARY DI REIMB FOR SUPPLIES SEWER 602-49450-210 31834 <br /> 05/06/2014 35969 WIDSETH SMITH NOLTING &A WWTF FACILITY PLAN SEWER 602 49450-303 81000 <br /> 04/22/2014 35890 FLAHERTY&HOOD PA WATER AGREEMENT WITH PRASD SEWER 602-49450-304 17250 <br /> 04/2212014 35891 GOPHER STATE ONE CALL INC JANUARY TICKETS SEWER 602-49450-313 367 <br /> 05/06/2014 35917 CANON FINANCIAL SERVICES I COPIER LEASE SEWER 602-49450 313 5831 <br /> 05/06/2014 35947 MN VALLEY TESTING LABORAT SOIL TESTING SEWER 602-49450 313 4700 <br /> 05/06/2014 35958 PINE RIVER AREA SANITARY DI MARCH SERVICE SEWER 602 49450-313 2 000 00 <br /> 04/22/2014 35899 TDS TELECOM SERVICE CORP INTERNET SERVICE SEWER 602-49450 321 2450 <br /> 04/22/2014 35894 MAILFINANCE 1/30-4/29/14 POSTAGE MACHINE LEASE SEWER 602-49450 322 9613 <br /> 04/09/2014 35864 HOLLSON INC FUEL SEWER 602-49450-334 2987 <br /> 05106/2014 35958 PINE RIVER AREA SANITARY DI REIMB FOR FUEL SEWER 602 49450-334 3372 <br /> 05/06/2014 35968 WEX BANK FUEL SEWER 602-49450-334 8042 <br /> 04/22/2014 35895 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450 381 96724 <br /> 04/09/2014 35874 XCEL ENERGY 2/25-3126114 GAS SEWER 602-49450-383 2657 <br /> 04/09/2014 35860 DAKOTA PUMP&CONTROL BLOWER REPAIR SEWER 602-49450-400 65379 <br /> 05/06/2014 35924 CUSTOM UPHOLSTERY &AWNI REPLACE 2 SECTIONS OF SEAT SEWER 602 49450-400 24500 <br /> 05/06/2014 35925 DAKOTA PUMP&CONTROL REPAIR ANCHOR BOLT MAIN LIFT STATION SEWER 602-49450-400 54276 <br /> 04/09/2014 35859 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION SEWER 602-49450 433 80 <br /> 05106/2014 35960 QUALITY FLOW SYSTEMS INC CELLULAR TELEMETRY UNITS SEWER 602-49450-500 11,400 00 <br /> Grand Totals 115,356.41 <br /> Dated —7— f L <br /> Mayor <br />