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CITY OF PEQUOT LAKES Check Register Page: 7 Check Issue Dates:5/3/2017-6/6/2017 May 31,2017 10:20AM Date Check No Payee Description Department GL Acct No Check Amt Void/Manual 05/12/2017 40038 SHI INTERNATIONAL CORP PART FOR RECIEPT PRINTER WATER 601-49400-200 13.75 05/05/2017 39988 DAKOTA SUPPLY GROUP GLORIA DEI CHURCH WATER CONNECTION SUPP WATER 601-49400-210 665.21 05/05/2017 39988 DAKOTA SUPPLY GROUP NEW MXU'S WATER 601-49400-210 949.28 05/05/2017 39998 USA BLUEBOOK WATER TESTING SUPPLIES WATER 601-49400-210 97.44 05/12/2017 40018 DAKOTA SUPPLY GROUP SUPPLIES FOR GLORIA DEI CHURCH HOOKUP WATER 601-49400-210 47.73 05/12/2017 40041 THURLOW HARDWARE CHAIN FOR SEWER PONDS&SHOVEL FOR WATE WATER 601-49400-210 21.34 05/12/2017 40041 THURLOW HARDWARE CURBSTOP REPAIR SUPPLIES WATER 601-49400-210 14.37 05/12/2017 40042 USA BLUEBOOK MARKING SUPPLIES WATER 601-49400-210 81.89 05/26/2017 40066 BATTERIES PLUS REPLACEMENT BATTERY FOR METER-READING H WATER 601-49400-210 22.48 05/26/2017 40071 DAKOTA SUPPLY GROUP WATER SERVICE REPAIR PARTS WATER 601-49400-210 532.88 06/06/2017 40089 DAKOTA SUPPLY GROUP MXU REPLACEMENTS WATER 601-49400-210 1,651.10 06/06/2017 40093 HAWKINS INC AZONE 15 WATER 601-49400-210 257.50 05/05/2017 39984 CANON FINANCIAL SERVICES I COPY MACHINE CONTRACT WATER 601-49400-313 58.30 05/12/2017 40026 NATIONAL JOINT POWERS ALLI APRIL 2017 IT SUPPORT SERVICES WATER 601-49400-313 18.75 05/12/2017 40035 PINE RIVER AREA SANITARY DI APRIL 2017 CONTRACT SERVICES WATER 601-49400-313 2,000.00 05/26/2017 40063 A W RESEARCH LABORATORIE BAC TEST WATER 601-49400-313 16.80 06/06/2017 40082 A W RESEARCH LABORATORIE WATER FILTER BACKWASH SOLIDS TESTING WATER 601-49400-313 562.40 06/06/2017 40082 A W RESEARCH LABORATORIE BAC TEST WATER 601-49400-313 16.80 06/06/2017 40087 CANON FINANCIAL SERVICES I COPY MACHINE CONTRACT WATER 601-49400-313 58.30 06/06/2017 40108 TRU GREEN FERTILIZE @ WATER PLANT WATER 601-49400-313 227.37 05/26/2017 40080 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE WATER 601-49400-321 71.38 05/05/2017 39992 NEOPOST GREAT PLAINS POSTAGE MACHINE TAPE AND INK WATER 601-49400-322 57.93 05/05/2017 39999 WEX BANK FUEL WATER 601-49400-334 60.79 05/26/2017 40078 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 715.14 05/05/2017 40001 XCEL ENERGY 03/24/17-04/24/17 GAS WATER 601-49400-383 43.19 06/06/2017 40090 ERIC'S EXCAVATING INC CURB STOP REPAIR SOUTH OAK,PEQUOT BLVD, WATER 601-49400-400 942.50 05/12/2017 40022 GOPHER STATE ONE CALL INC APRIL 2017 TICKETS WATER 601-49400-433 26.33 06/06/2017 40099 MN DEPT OF HEALTH 2ND QTR 2017 SERVICE CONNECTION FEES WATER 601-49400-433 626.00 05/05/2017 39996 SHI INTERNATIONAL CORP ADMIN ASST NEW COMPUTER MONITOR SEWER 602-49450-200 40.25 05/12/2017 40038 SHI INTERNATIONAL CORP PART FOR RECIEPT PRINTER SEWER 602-49450-200 13.75 05/12/2017 40041 THURLOW HARDWARE CHAIN FOR SEWER PONDS&SHOVEL FOR WATE SEWER 602-49450-210 21.34 05/12/2017 40042 USA BLUEBOOK MARKING SUPPLIES SEWER 602-49450-210 84.99 05/26/2017 40066 BATTERIES PLUS REPLACEMENT BATTERY FOR METER-READING H SEWER 602-49450-210 22.47 05/05/2017 40000 WIDSETH SMITH NOLTING&AS WWTF CONSTRUCTION PHASE SEWER 602-49450-303 148.00 06/06/2017 40109 WIDSETH SMITH NOLTING&AS WWTF CONSTRUCTION PHASE SEWER 602-49450-303 148.00 05/05/2017 39984 CANON FINANCIAL SERVICES I COPY MACHINE CONTRACT SEWER 602-49450-313 58.30 05/12/2017 40012 A W RESEARCH LABORATORIE MONITORING WELL SAMPLING SEWER 602-49450-313 281.60 05/12/2017 40035 PINE RIVER AREA SANITARY DI APRIL 2017 CONTRACT SERVICES SEWER 602-49450-313 2,000.00 05/26/2017 40063 A W RESEARCH LABORATORIE SPRAY SITE SOIL SAMPLE SEWER 602-49450-313 79.47 06/06/2017 40087 CANON FINANCIAL SERVICES I COPY MACHINE CONTRACT SEWER 602-49450-313 58.30 M=Manual Check,V=Void Check