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CITY OF PEQUOT LAKES Check Register Page 6 <br /> Check Issue Dates 5/7/2014 6/3/2014 May 28,2014 01 01 PM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 05/13/2014 35983 XCEL ENERGY 03/26-04125114 GAS WATER 601 49400-383 12027 <br /> 05/23/2014 36007 SCHRUPP EXCAVATING LLC EXCAVATOR/BOBCAT/TOPSOIL WATER 601 49400-400 1,24900 <br /> 06/03/2014 36051 PEQUOT AUTO REPAIR REPLACE FRONT BRAKE PADS&ROTORS WATER 601-49400-400 29438 <br /> 05/1312014 35973 CASCADE COMPUTERS MONTHLY E MAIL HOSTING SECURITY PROTECTION WATER 601-49400-433 80 <br /> 06/03/2014 36045 MN DEPT OF HEALTH 2ND QTR 2014 SERVICE CONNECTION FEES WATER 601 49400-433 63400 <br /> 05/23/2014 35989 A W RESEARCH LABORATORIE CHEMICALS SEWER 602 49450-210 27200 <br /> 05/23/2014 36010 THURLOW HARDWARE BATTERIES FOR FLASHLIGHTS SEWER 602 49450 210 599 <br /> 05/23/2014 36010 THURLOW HARDWARE CALCULATOR, BLUEGRASS SEED SEWER 602-49450 210 1078 <br /> 06/03/2014 36052 PEQUOT LAKES AUTO VALUE POLE RV BLADE SEWER 602 49450-210 999 <br /> 06/03/2014 36052 PEQUOT LAKES AUTO VALUE VALVE CORE TOOL SEWER 602 49450 210 449 <br /> 06/03/2014 36067 WIDSETH SMITH NOLTING &A WWTF FACILITY PLAN SEWER 602 49450 303 3,23950 <br /> 06/03/2014 36032 FLAHERTY&HOOD PA PRASD CONTRACT SEWER 602 49450-304 4313 <br /> 05/23/2014 35998 GOPHER STATE ONE CALL INC APRIL TICKETS SEWER 602 49450-313 870 <br /> 05/23/2014 36005 NORTHLAND SEPTIC MAINT IN JET WASTE LINE 31047 FRONT ST SEWER 602 49450-313 22500 <br /> 06/03/2014 36026 CANON FINANCIAL SERVICES I COPIER LEASE SEWER 602 49450-313 5831 <br /> 06/03/2014 36056 PINE RIVER AREA SANITARY DI APRIL SERVICE SEWER 602-49450 313 2,00000 <br /> 05/23/2014 36009 TDS TELECOM SERVICE CORP INTERNET SERVICE SEWER 602-49450 321 2449 <br /> 06/03/2014 36066 WEX BANK FUEL SEWER 602-49450-334 9564 <br /> 05/23/2014 36003 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 92724 <br /> 05/13/2014 35983 XCEL ENERGY 03126-04125114 GAS SEWER 602 49450-383 1151 <br /> 06/03/2014 36029 DAKOTA PUMP&CONTROL REPAIR OF SUTORBUILT BLOWER SEWER 602 49450 400 1 42236 <br /> 06/03/2014 36029 DAKOTA PUMP&CONTROL INSTALLED REBUILT BLOWER SEWER 602-49450 400 391 25 <br /> 06/03/2014 36051 PEQUOT AUTO REPAIR REPLACE FRONT BRAKE PADS&ROTORS SEWER 602-49450 400 29437 <br /> 05113/2014 35973 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION SEWER 602-49450 433 80 <br /> Grand Totals 113,035 46 <br /> Dated <br /> Mayor `?;1� <br />