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� <br />CITY OF PEQUOT LAKES <br />Date Check No <br />02/23/2012 <br />03/06/2012 <br />03/O6/2012 <br />03/06/2012 <br />03/06/2012 <br />03/06/2012 <br />03/O6/2012 <br />03/06/2012 <br />03/06/2012 <br />03/06/2012 <br />03/O6/2012 <br />03/06/2012 <br />03/O6/2012 <br />03/06/2012 <br />02/17/2012 <br />03/06/2012 <br />03/06/2012 <br />02l23/2012 <br />03/06/2012 <br />03/O6/2012 <br />03/06/2012 <br />03/O6/2012 <br />03/O6/2012 <br />03/O6/2012 <br />33181 <br />33247 <br />33223 <br />33224 <br />33192 <br />33190 <br />33205 <br />33232 <br />33235 <br />33242 <br />33242 <br />33216 <br />33206 <br />33236 <br />33175 <br />33219 <br />33246 <br />33181 <br />33247 <br />33200 <br />33200 <br />33211 <br />33225 <br />33192 <br />Grand Totals: <br />Payee <br />MINNESOTA POWER <br />XCEL ENERGY <br />MN DEPT OF HEALTH <br />MN DNR ECO-WATERS - ST PA <br />CASCADE COMPUTERS <br />BOOTH OFFICE SUPPLY <br />FASTENAL COMPANY <br />PEQUOT LAKES AUTO VALUE <br />PEQUOT SUPER VALU <br />THURLOW HARDWARE <br />THURLOW HARDWARE <br />LEAGUE OF MN CITIES <br />GOPHER STATE ONE CALL INC <br />PINE RIVER AREA SANITARY DI <br />TDS TELECOM SERVICE CORP <br />MAILFINANCE <br />WRIGHT EXPRESS FINANCIAL <br />MINNESOTA POWER <br />XCEL ENERGY <br />DAKOTA PUMP & CONTROL <br />DAKOTA PUMP & CONTROL <br />HONEY WAGON LLC <br />MN POLLUTION CONTROL AGE <br />CASCADE COMPUTERS <br />( <br />Check Register <br />Check Issue Dates: 2/9/2012 - 3/6/2012 <br />Description <br />ELECTRIC BILLS <br />GAS USAGE <br />SERVICE CONNECTION FEE <br />WATER USE FEE <br />SERVER, BATTERY, INSTALLATION <br />ENVELOPES <br />TUFF EDGE <br />1.5 AMP <br />DEGREASER, WATER, ICE <br />SHOVEL <br />COUPLERS <br />SAFETY GROUP TRAINING <br />TICKETS <br />JAN SERVICE <br />INTERNET SERVICE <br />3/25-4/24 POSTAGE MACHINE LEASE <br />FUEL <br />ELECTRIC BILLS <br />GAS USAGE <br />SERVICING OF TRAILSIDE & MAIN LIFT STATIONS <br />REPL ELBOWS, PIPING AT MAIN LIFT <br />PUMP LIFT STATION <br />NPDES/SDS PERMIT FEE <br />SERVER, BATTERY, INSTALLATION <br />Dated: _� � / �� / � <br />Mayor. ���GZ-"'��ic.Gl_ / <br />Department <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />� <br />Page: 5 <br />Mar 01, 2012 01:05PM <br />GL Acct No Check Amt <br />601-49400-381 <br />601-49400.383 <br />601-49400-433 <br />601-49400-433 <br />601-49400-500 <br />602-49450-200 <br />602-49450-210 <br />602-49450-210 <br />602-49450-210 <br />602-49450-210 <br />602-49450-210 <br />602-49450-311 <br />602-49450-313 <br />602-49450-313 <br />602-49450-321 <br />602-49450-322 <br />602-49450-334 <br />602-49450-381 <br />602-49450-383 <br />602-49450-400 <br />602-49450-400 <br />602-49450-400 <br />602-49450-433 <br />602-49450-500 <br />793.77 <br />178.62 <br />591.00 <br />229.00 <br />199.97 <br />20.29 <br />30.40 <br />20.44 <br />90.20 <br />19.76 <br />1.47 <br />48.98 <br />12.32 <br />2,000.00 <br />24.50 <br />29.17 <br />76.70 <br />719.05 <br />30.16 <br />1,327.25 <br />6,505.54 <br />680.00 <br />1,240.00 <br />199.95 <br />118,206.81 <br />