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CITY OF PEQUOT LAKES Check Register Page: 5 <br />Check Issue Dates: 3/6/2013 - 4/2/2013 Mar 27, 2013 04:09PM <br />Date Check No <br />04/02/2013 <br />04/02/2013 <br />04/02/2013 <br />04/02/2013 <br />04/02l2013 <br />03/15/2013 <br />04/02/2013 <br />03/15/2013 <br />04/D2/2013 <br />03/15/2013 <br />03l15/2013 <br />04/02/2013 <br />03/15/2013 <br />04/02l2013 <br />03/15/2013 <br />04/02/2013 <br />04/02/2013 <br />04/02/2013 <br />04/02/2013 <br />04/02/2013 <br />04/02/2013 <br />03/15/2013 <br />04/02/2013 <br />03/15/2013 <br />04/02/2013 <br />03/15/2013 <br />04/02/2013 <br />03/15/2013 <br />04/02/2013 <br />03/15/2013 <br />03/15/2013 <br />34509 <br />34457 <br />34456 <br />34465 <br />34503 <br />34443 <br />34511 <br />34436 <br />34491 <br />34446 <br />34424 <br />34474 <br />34421 <br />34485 <br />34440 <br />34503 <br />34509 <br />34457 <br />34456 <br />34456 <br />34503 <br />34443 <br />34511 <br />34436 <br />34491 <br />34446 <br />34509 <br />34424 <br />34474 <br />34445 <br />34445 <br />Payee <br />THURLOW HARDWARE <br />AHLQUIST LAW OFFICE <br />A W RESEARCH LABORATORIE <br />CASCADE COMPUTERS <br />PINE RIVER AREA SANITARY DI <br />TDS TELECOM SERVICE CORP <br />WEX BANK <br />LEAGUE OF MN CITIES INS - B <br />MINNESOTA POWER <br />XCELENERGY <br />CASCADE COMPUTERS <br />GENERATOR POWER SYSTEM <br />BOOTH OFFICE SUPPLY <br />LAKES PRINTING INC OF BRAI <br />PEQUOT SUPER VALU <br />PINE RIVER AREA SANITARY DI <br />THURLOW HARDWARE <br />AHLQUIST LAW OFFICE <br />A W RESEARCH LABORATORIE <br />A W RESEARCH LABORATORIE <br />PINE RIVER AREA SANITARY DI <br />TDS TELECOM SERVICE CORP <br />WEX BANK <br />LEAGUE OF MN CITIES INS - B <br />MINNESOTA POWER <br />XCELENERGY <br />THURLOW HARDWARE <br />CASCADE COMPUTERS <br />GENERATOR POWER SYSTEM <br />WIDSETH SMITH NOLTING &A <br />WIDSETH SMITH NOLTING & A <br />Description <br />MAPP GAS <br />WATER/SEWER ORDINANCE <br />LAB ANALYSIS <br />APR IT SERVICE CONTRACT <br />FEBRUARY SERVICE <br />TELEPHONE & INTERNET SERVICE <br />FUEL <br />QRTLY P & C INSURANCE <br />ELECTRIC BILLS <br />GAS USAGE <br />MONTHLY E-MAI� HOSTING SECURITY PROTECTION <br />NEW GENERATOR <br />CLASP STYLE LETTER SIZED ENVELOPES <br />REPLY ENVELOPES <br />DAWN CP & DAWN ORIG <br />REIMB FOR THREAD LOCK <br />MAPP GAS <br />WATER/SEWER ORDINANCE <br />LAB ANALYSIS <br />LAB ANALYSIS <br />FEBRUARY SERVICE <br />INTERNET SERVICE <br />FUEL <br />QRTLY P & C INSURANCE <br />ELECTRIC BILLS <br />GAS USAGE <br />BATTERY, BRACKET, NUTS, BOLTS, WASHERS <br />MONTHLY E-MAIL HOSTING SECURITY PROTECTION <br />NEW GENERATOR <br />WAC/SAC ASSISTANCE <br />WAC/SAC ASSISTANCE <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <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 />WAC <br />SAC <br />Department <br />GL Acct No <br />601-49400-210 <br />601-49400-304 <br />601-49400-313 <br />601-49400-313 <br />601-49400-313 <br />601-49400-321 <br />601-49400-334 <br />601-49400-360 <br />601-49400-381 <br />601-49400-383 <br />601-49400-433 <br />601-49400-501 <br />602-49450-200 <br />602-49450-200 <br />602-49450-210 <br />602-49450-210 <br />602-49450-210 <br />602-49450-304 <br />602-49450-313 <br />602-49450-313 <br />602-49450-313 <br />602-49450-321 <br />602-49450-334 <br />602-49450-360 <br />602-49450-381 <br />602-49450-383 <br />602-49450-400 <br />602-49450-433 <br />602-49450-501 <br />651-49400-303 <br />652-49450-303 <br />Check Amt <br />4.70 <br />15.00 <br />16.00 <br />13.33 <br />2,000.00 <br />76.19 <br />72.79 <br />737.60 <br />828.94 <br />240.85 <br />80 <br />14,267.81 <br />3.18 <br />83.44 <br />49.92 <br />50.76 <br />4.69 <br />15.00 <br />16.00 <br />60.50 <br />2,000.00 <br />24.49 <br />72.79 <br />1,608.08 <br />793.04 <br />36.82 <br />25.49 <br />80 <br />14,267.81 <br />201.00 <br />201.00 <br />Grand Totals: 118,58626 <br />