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� ( � <br /> CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Check Issue Dates:3/6/2019-4/2/2019 Mar 26,2019 02:31 PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 03/22/2019 42283 MARCO TECHNOLOGIES LLC CONTRACT PAYMENT 3/1/19-4/1/19 WATER 601-49400-313 33.31 <br /> 03/22/2019 42285 PINE RIVER AREA SANITARY DI FEBRUARY 2019 CONTRACT SERVICES WATER 601-49400-313 2,000.00 <br /> 03/22/2019 42286 SOURCEWELL FEBRUARY 2019 IT SUPPORT SERVICES WATER 601-49400-313 18.75 <br /> 04/02/2019 42304 TDS TELECOM SERVICE CORP TELEPHONE 8 INTERNET SERVICE WATER 601-49400-321 78.09 <br /> 03/15/2019 42269 WEX BANK FUEL WATER 601-49400-334 28.13 <br /> 03/22/2019 42280 LEAGUE OF MN CITIES 2019 2ND INSTALLMENT P�C INSURANCE WATER 601�9400-360 610.30 <br /> 04/02/2019 42299 MINNESOTA POWER ELECTRIC BILLS WATER 601�9400-381 785.43 <br /> 03/15/2019 42272 XCEL ENERGY 01/24/19-02/25/19 GAS WATER 601-49400-383 304.53 <br /> 03/15/2019 42271 WOOLISCROFT,KYLA REIMBURSE FOR FROZEN WATER LINE TO BLUE WATER 601-49400-400 340.00 <br /> 04/02/2019 42293 FYLE,JEREMY WATER LINE THAW 31435 ISABELLE DR WATER 601-49400-400 250.00 <br /> 04/02/2019 42293 FYLE,JEREMY WATER LINE THAW @ MID MN CREDIT UNION WATER 601-49400-400 250.00 <br /> 04/02/2019 42293 FYLE,JEREMY WATER LINE THAW @ SCHOOL BUS GARAGE WATER 601-49400-400 300.00 <br /> 04/02/2019 42293 FYLE,JEREMY WATER LINE THAW @ 31426 ISABELLE DR WATER 601-49400-400 250.00 <br /> 03/15/2019 42262 MN DEPT OF HEALTH 1ST QTR 2019 SERVICE CONNECTION FEE WATER 601-49400-433 626.00 <br /> 03/15/2019 42267 SPRING LAKE ENGINEERING PROCESS CONTROL UPGRADE WATER 601-49400-500 11,216.00 <br /> 04/02/2019 42290 ENGELS,TODD REIMBURSE FOR COST OF THAWING THE FROZE WATER 601�9400-810 300.00 <br /> 03/15/2019 42265 PEQUOT LAKES SUPER VALU BOTTLED WATER SEWER 602-49450-210 2.49 <br /> 03/15/2019 42265 PEQUOT LAKES SUPER VALU BOTTLED WATER SEWER 602-49450-210 3.99 <br /> 03/22/2019 42283 MARCO TECHNOLOGIES LLC COPIES SEWER 602-49450-210 8.07 <br /> 03/22/2019 42287 THURLOW HARDWARE SNOW SHOVEL SEWER 602-49450-210 11.74 <br /> 04/02/2019 42294 GORR,JASON MILEAGE AND PARKING REIMBURSEMENT-MRW SEWER 602-49450-308 54.82 <br /> 03/15/2019 42266 SENSUS USA INC AUTOREAD SOFTWARE SUPPORT RENEWAL SEWER 602�9450-313 974.97 <br /> 03/22/2019 42283 MARCO TECHNOLOGIES LLC CONTRACT PAYMENT 3/1/19-4/1/19 SEWER 602-49450-313 33.29 <br /> 03/22J2019 42285 PINE RIVER AREA SANITARY DI FEBRUARY 2019 CONTRACT SERVICES SEWER 602-49450-313 2,000.00 <br /> 04/02/2019 42304 TDS TELECOM SERVICE CORP TELEPHONE 8�INTERNET SERVICE SEWER 602-49450-321 27.50 <br /> 03/15/2019 42269 WEX BANK FUEL SEWER 602-49450-334 28.13 <br /> 03/22/2019 42280 LEAGUE OF MN CITIES 2019 2ND INSTALLMENT P�C INSURANCE SEWER 602-49450-360 1,062.76 <br /> 04/02/2019 42299 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 1,142.76 <br /> 03/15/2019 42272 XCEL ENERGY 01/24/19-02/25/19 GAS SEWER 602-49450-383 26.23 <br /> Grand Totals: 135,550.49 <br /> Dated: �- ��—� �f � <br /> Mayor: � ��'�- <br /> M=Manual Check,V=Void Check <br />