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CITY OF PEQUOT LAKES Check Register Page: 8 Check Issue Dates: 10/3/2018-11/14/2018 Nov 08,2018 0138PM Date Check No Payee Description Department GL Acct No Check Amt Void/Manual 10/12/2018 41769 A W RESEARCH LABORATORIE BACTERIA&E COLI TESTING WATER 601-49400-313 33.60 10/12/2018 41789 PINE RIVER AREA SANITARY DI SEPTEMBER 2018 CONTRACT SERVICES WATER 601-49400-313 2,000.00 10/19/2018 41809 MARCO TECHNOLOGIES LLC 10/01/2018-11/01l2018 CONTRACT PAYMENT WATER 601-49400-313 33.81 10/19/2018 41812 SPRINGSTED INC 2018 CONTINUING DISCLOSURE SERVICES WATER 601-49400-313 800.00 10/26/2018 41818 A W RESEARCH LABORATORIE BAC TEST WATER 601�49400-313 16.80 10/26/2018 41832 GOPHER STATE ONE CALL INC SEPTEMBER 2018 TICKETS WATER 601-49400-313 12.15 10/26/2018 41841 SOURCEWELL SEPTEMBER 2018 IT SUPPORT SERVICES WATER 601-49400-313 18.75 11/14/2018 41861 A W RESEARCH LABORATORIE BAC TEST WATER 601-49400-313 16.80 11/14/2018 41883 KLM ENGINEERING INC PAINTING OF THE NEW WATER TOWER WATER 601-49400-313 51,778.00 10/19/2018 41813 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE WATER 601�49400-321 72.17 10/09/2018 15180 MAILFINANCE POSTAGE MACHINE DOWNLOAD WATER 601�9400-322 281.40 10/19/2018 41808 MAILFINANCE 08/06/18-11/05/18 POSTAGE MACHINE LEASE WATER 601�9400-322 130.84 10/05/2018 41762 WEX BANK FUEL WATER 601-49400-334 91.65 11/09/2018 41860 WEX BANK FUEL WATER 601�9400-334 33.96 10/26/2018 41836 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 2,434.68 10/12/2018 41797 XCEL ENERGY OS/22/18-09/21/18 GAS WATER 601-49400-383 26.00 11/14/2018 41899 XCEL ENERGY 09/21/18-10/22/18 GAS WATER 601-49400-383 98.26 10/12/2018 41792 THURLOW HARDWARE GRASS SEED WATER 601-49400-400 35.58 10/12/2018 41792 THURLOW HARDWARE GRASS SEED WATER 601-49400-400 35.58 10/12/2018 41792 THURLOW HARDWARE GRASS SEED WATER 601-49400-400 15.99 10/19/2018 41807 LEAGUE OF MN CITIES ACROBAT PROFESSIONAL DCANNUAL PAYMENT WATER 601�9400�33 15.00 11/09/2018 41857 PINE RIVER DMV 2019 FORD WATER/SEWER TRUCK-REGISTRATIO WATER 601-49400-433 1,203.15 10/12/2018 41781 INNOVATIVE OFFICE SOLUTION COPY PAPER SEWER 602-49450-200 11.75 10/19/2018 41806 LAKES PRINTING INC OF BRAI UTILITY BILLING ENVELOPES SEWER 602-49450-200 149.30 10/12/2018 41788 PEQUOT LAKES SUPER VALU WATER SEWER 602-49450-210 4.99 10/12/2018 41789 PINE RIVER AREA SANITARY DI REIMBURSE FOR PVC GASKET AND PIPE SEWER 602-49450-210 47.60 10/12/2018 41792 THURLOW HARDWARE WEEDBLOCK SEWER 602-49450-210 21.99 11/14/2018 41893 PEQUOT LAKES SUPER VALU WATER AND GARBAGE BAGS SEWER 602-d9450-210 11.73 10/12/2018 41769 A W RESEARCH LABORATORIE POND EFFLUENT SAMPLE SEWER 602-49450-313 196.00 10/12/2018 41789 PINE RIVER AREA SANITARY DI SEPTEMBER 2018 CONTRACT SERVICES SEWER 602-49450-313 2,000.00 10/19/2018 41809 MARCO TECHNOLOGIES LLC 10/01/2018-11/01/2018 CONTRACT PAYMENT SEVIIER 602-49450-313 33.79 10/26/2018 41818 A W RESEARCH LABORATORIE POND EFFLUENT SAMPLE SEWER 602-49450-313 148.80 10/26/2018 41818 A W RESEARCH LABORATORIE MONITORING WELL SAMPLES SEWER 602�9450-313 281.60 10/26/2018 41832 GOPHER STATE ONE CALL INC SEPTEMBER 2018 TICKETS SEWER 602-49450-313 12.15 10/19/2018 41813 TDS TELECOM SERVICE CORP TELEPHONE 8�INTERNET SERVICE SEWER 602-49450-321 24.50 10/09/2018 15180 MAILFINANCE POSTAGE MACHINE DOWNLOAD SEWER 602-49450-322 263.95 10/19/2018 41808 MAILFINANCE 08/06/18-11/05/18 POSTAGE MACHINE LEASE SEWER 602-49450-322 122.74 10/05/2018 41762 WEX BANK FUEL SEWER 602-49450-334 91.63 11/09/2018 41860 WEX BANK FUEL SEWER 602-49450-334 33.95 10/26/2018 41836 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 1,930.10 M=Manual Check,V=Void Check