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( <br />CITY OF PEQUOT LAKES <br />( <br />Check Register - OPTION 2 <br />Check Issue Dates: 4/4/2012 - 5/1/2012 <br />Date Check No Vendor Invoice Number Description <br />Total MALLIE, MATT: <br />05/01/2012 33369 MAXSON, DALE E 283388 <br />Total 283388: <br />Total MAXSON, DALE E: <br />05/01/2012 33370 MINNESOTA LIFE INSURANCE COMP 21040144 <br />Total 21040144: <br />Total MINNESOTA LIFE INSURANCE COMPANY: <br />REPAIR TAILGATE HINGE <br />MAY LIFE INSURANCE <br />04/18/2012 33329 MINNESOTA POWER MAR-APR 2012 ELECTRIC BILLS <br />04/18/2012 33329 MINNESOTA POWER MAR-APR 2012 ELECTRIC BILLS <br />Total MAR-APR 2012: <br />04/24/2012 33332 MINNESOTA POWER MAR-APR 2012-2 <br />04/24/2012 33332 MINNESOTA POWER MAR-APR 2012-2 <br />04/24/2012 33332 MINNESOTA POWER MAR-APR 2012-2 <br />04/24/2012 33332 MINNESOTA POWER MAR-APR 2012-2 <br />04/24/2012 33332 MINNESOTA POWER MAR-APR 2012-2 <br />04/24/2012 33332 MINNESOTA POWER MAR-APR 2012-2 <br />04/24/2012 33332 MINNESOTA POWER MAR-APR 2012-2 <br />04/24/2012 33332 MINNESOTA POWER MAR-APR 2012-2 <br />Total MAR-APR 2012-2: <br />Total MINNESOTA POWER: <br />04/12/2012 10842 MINNESOTA REVENUE 1 ST QTR 2012 <br />04/12/2012 10842 MINNESOTA REVENUE 1ST QTR 2012 <br />04/12/2012 10842 MINNESOTA REVENUE 1ST QTR 2012 <br />04/12/2012 10842 MINNESOTA REVENUE 1 ST QTR 2012 <br />04/12/2012 10842 MINNESOTA REVENUE 1 ST QTR 2012 <br />04/12/2012 10842 MINNESOTA REVENUE 1ST QTR 2012 <br />Total 1 ST QTR 2012: <br />ELECTRIC BILLS <br />ELECTRIC BILLS <br />ELECTRIC BILLS <br />ELECTRIC BILLS <br />ELECTRIC BILLS <br />ELECTRIC BILLS <br />ELECTRIC BILLS <br />ELECTRIC BILLS <br />USE TAX PURCHASES <br />USE TAX PURCHASES <br />USE TAX PURCHASES <br />USE TAX PURCHASES <br />GENERAL RATE SALES TAX <br />USE TAX PURCHASES <br />Department <br />ROADS & STREETS <br />STREET LIGHTING <br />BOBBER WATER TOWE <br />GENERAL BUILDING <br />CIVIL DEFENSE <br />STREET LIGHTING <br />SIGNAL & SIGNS <br />PARK <br />FIRE <br />WATER <br />SEWER <br />SALES & USE TAX <br />POLICE <br />FIRE <br />WATER <br />WATER <br />SEWER <br />( <br />Page: 8 <br />Apr 25, 2012 04:07PM <br />Check Amt <br />875.00 <br />90.00 <br />90.00 <br />90.00 <br />149.45 <br />149.45 <br />149.45 <br />52.62 <br />R 42.13 <br />94.75 <br />727.00 <br />36.03 <br />1,041.60 <br />213.58 <br />60.01 <br />252.43 <br />904.36 <br />762.50 <br />3,997.51 <br />4,092.26 <br />337.00 <br />129.00 <br />33.00 <br />16.00 <br />573.00 <br />19.00 <br />1,107.00 <br />