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� � � <br /> CITY OF PEQUOT IAKES Check Register Page: 6 <br /> Check Issue Dates:2/6/2019-3/5/2019 Feb 27,2019 02:06PM <br /> Date Check No Payee Description Department GL Acct No Check Amt VoidlManual <br /> 02J2212019 42207 PINE RIVER AREA SANITARY DI JANUARY 2019 CONTRACT SERVICES WATER 601-49400-313 2,000.00 <br /> 0?J22/2019 42208 SOURCEWELL JANUARY 2019 IT SUPPORT SERVICES WATER 601-49400-313 18.75 <br /> 03/05/2019 42232 GRAPHIC ELEMENT LLC PUBLIC UTILITIES TRUCK DECALS WATER 601-49400-313 114.00 <br /> 02/22/2019 42209 TDS TELECOM SERVICE CORP TELEPHONE 8�INTERNET SERVICE WATER 601-49400-321 78.09 <br /> 02/08/2019 42185 WEX BANK FUEL WATER 601-49400-334 79.99 <br /> 02/08/2019 42174 LEAGUE OF MN CITIES 2019 1 ST INSTALLMENT P8�C INSURANCE WATER 601-49400-360 610.30 <br /> 03/05l2019 42238 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 1,166.66 <br /> 02/08/2019 42186 XCEL ENERGY 12/21/18-1/24/19 GAS WATER 601�9400-383 368.30 <br /> 02/08/2019 42184 WATER CONSERVATION SERVI JANUARY 8, 2019 EMERGENCY WATER LEAK SUR WATER 601-49400-400 1,523.88 <br /> 03/05/2019 42221 BOB SEVERSON'S LOCKSMITH OPEN DOOR AND REPLACE LEVER ON DOOR WATER 601-49400-400 283.00 <br /> 03/05/2019 42222 BRIAN'S WELDING INC MODIFY TOOL BOXES FOR NEW UTILITY TRUCK WATER 601-49400-400 100.00 <br /> 03/05/2019 42246 WATER CONSERVATION SERVI JANUARY 23,2019 WATER LEAK DETECTION WATER 601-49400-400 1,022.04 <br /> 02/08l2019 42163 BARRACUDA NETWORKS INC 1 YEAR EMAIL SECURITY LICENSE WATER 601-49400-433 6.56 <br /> 02/22/2019 42201 LAKES PRINTING INC OF BRA1 RETURN ENVELOPES SEWER 602-49450-200 83.65 <br /> 03/05/2019 42233 INNOVATIVE OFFICE SOLUTION INK CARTRIDGES SEWER 602-49450-200 31.82 <br /> 02/22/2019 42207 PINE RIVER AREA SANITARY DI REIMBURSE FOR RUNNING BOARDS FOR NEW TR SEWER 602-49450-210 250.47 <br /> 02/22/2019 42210 THURLOW HARDWARE TAPE MEASURE SEWER 602-49450-210 5.24 <br /> 02/22/2019 42212 USA BLUEBOOK ACCWAC AMPULES 25 PK SEWER 602-49450-210 223.72 <br /> 02/22/2019 42203 MARCO TECHNOLOGIES LLC CONTRACT PAYMENT 2/1J19-3/1/19 SEWER 602-49450-313 33.29 <br /> 02/22/2019 42207 PINE RNER AREA SANITARY DI JANUARY 2019 CONTRACT SERVICES SEWER 602-49450-313 2,000.00 <br /> 03/05/2019 42232 GRAPHIC ELEMENT LLC PUBLIC UTILITIES TRUCK DECALS SEWER 602-49450-313 114.00 <br /> 02/22/2019 42209 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE SEWER 602-49450-321 27.50 <br /> 02lOS/2019 42185 WEX BANK FUEL SEWER 602-49450-334 79.97 <br /> 02/08/2019 42174 LEAGUE OF MN CITIES 2019 1ST INSTALLMENT P8�C INSURANCE SEWER 602�9450-360 1,062.76 <br /> 03/05J2019 42238 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 1,529.98 <br /> 02/08/2019 42186 XCEL ENERGY 12/21/18-1/24l19 GAS SEWER 602-49450-383 24.97 <br /> 03/05/2019 42222 BRIAN'S WELDING INC MODIFY TOOL BOXES FOR NEW UTILITY TRUCK SEWER 602�9450-400 100.00 <br /> 02/OS/2019 42163 BARRACUDA NETWORKS INC 1 YEAR EMAIL SECURITY LICENSE SEWER 602-49450-433 6.56 <br /> Grand Totals: 85,189.52 <br /> oated: 3 —S--i 9 <br /> Mayor. -��� <br /> M=Manual Check,V=Void Check <br />