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CITY OF PEQUOT LAKES Check Register Page: 7 <br /> Check Issue Dates: 12/4/2013-1/7/2014 Jan 02,2014 12:OOPM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 01/07/2014 35513 PINE RIVER AREA SANITARY DI REIMB FOR SHIPPING CHARGES SEWER 602-49450-322 31.35 <br /> 12/10/2013 35443 WEX BANK FUEL SEWER 602-49450-334 18742 <br /> 12/27/2013 35468 WEX BANK FUEL SEWER 602-49450-334 62.83 <br /> 12/27/2013 35467 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 837.81 <br /> 12/10/2013 35444 XCEL ENERGY 10/22-11/20/13 GAS SEWER 602-49450-383 1779 <br /> 01/07/2014 35527 XCEL ENERGY 11/20-12/23/13 GAS SEWER 602-49450-383 53.04 <br /> 12/10/2013 35429 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION SEWER 602-49450-433 .80 <br /> 01/07/2014 35517 STATE OF MINNESOTA VEHICLE TABS SEWER 602-49450-433 8.00 <br /> 01/07/2014 35499 MOONLIGHTING & ELECTRIC C STORAGE BUILDING ELECTRICAL WORK SEWER 602-49450-500 925.00 <br /> 12/10/2013 35431 GENERATOR POWER SYSTEM SHIPPING CHARGES-BALDOR GENERATOR SEWER 602-49450-501 350.00 <br /> Grand Totals: 219 144 70 <br /> Dated: <br /> Mayor, <br /> Report Criteria: <br /> Report type: GL detail <br />