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CITY OF PEQUOT LAKES Check Register Page: 7 Check Issue Dates:4/3/2019-5/7/2019 Apr 30,2019 01:41 PM Date Check No Payee Description Department GL Acct No Check Amt VoidlManual 04/12/2019 42356 PEQUOT LAKES SUPER VALU BLEACH WATER 601-49400-210 6.58 04/12/2019 42358 SHI INTERNATIONAL CORP 2019 WORRY FREE ANTIVIRUS MAINTENANCE RE WATER 601-49400-210 19.13 04/26/2019 42376 THURLOW HARDWARE PIN FOR WRENCH WATER 601-49400-210 2.99 04/26/2019 42376 THURLOW HARDWARE MAPP GAS WATER 601-49400-210 12.99 05/07/2019 42401 HAWKINS INC AZONE 15 8�HYDROFLUOSILICIC ACID WATER 601-49400-210 670.41 04/05/2019 42313 FIRST NATIONAL BANK MN RURAL WATER ASSOCIATION REGISTRATION WATER 601-49400-308 360.00 04/10/2019 15537 MINNESOTA REVENUE GENERAL RATE SALES TAX WATER 601-49400-310 1,009.00 04/05/2019 42305 A W RESEARCH LABORATORIE BAC TEST WATER 601-49400-313 17.60 04/12/2019 42339 BENGTSON ELECTRIC LLC CHANGE OUTLETS FOR DEMAND AT WATER TREA WATER 601-49400-313 150.00 04/12/2019 42357 PINE RIVER AREA SANITARY DI MARCH 2O19 CONTRACT SERVICES WATER 601-49400-313 2,000.00 04/12/2019 42359 SOURCEWELL MARCH 2O19 IT SUPPORT SERVICES WATER 601-49400-313 18.75 04/26/2019 42373 MARCO TECHNOLOGIES LLC 4/1/19-5/1/19 COPIER CONTRACT WATER 601-49400-313 33.80 05/07/2019 42382 A W RESEARCH LABORATORIE BAC TEST WATER 601�9400-313 17.60 05/07/2019 42382 A W RESEARCH LABORATORIE BAC TEST WATER 601-49400-313 17.60 05/07/2019 42394 CROW WING AUTO BODY INC 2004 FORD F350-REMOVE DECALS ON WATER/S WATER 601-49400-313 60.00 05/07/2019 42400 GOPHER STATE ONE CALL INC MARCH 2O19 TICKETS WATER 601-49400-313 1.35 04/26/2019 42381 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE WATER 601-49400-321 77.88 04/29/2019 15589 MAILFINANCE POSTAGE MACHINE DOWNLOAD WATER 601-49400-322 260.64 04/26/2019 42372 MAILFINANCE 02/06/19-05/05/19 POSTAGE MACHINE LEASE WATER 601-49400-322 128.20 04/05/2019 42328 WEX BANK FUEL WATER 601-49400-334 34.73 05/07/2019 42405 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 922.19 04/05/2019 42329 XCEL ENERGY 02/25/19-03/26/19 GAS WATER 601-49400-383 191.44 04/05/2019 42313 FIRST NATIONAL BANK GO DADDY.COM-SSL CERTIFICATE RENEWAL WATER 601-49400-433 5.85 05/07/2019 42396 CWC LAND SERVICES DEPART 2019 SOLID WASTE/RECYCLING FEE-WATER PLA WATER 601-49400-433 15.00 05/07/2019 42396 CWC LAND SERVICES DEPART 2019 SOLID WASTE/RECYCLING FEE-NEW WATE WATER 601-49400-d33 15.00 05/07/2019 42407 MN POLLUTION CONTROL AGE 2019 ANNUAL PERMIT FEE-WTP WATER 601-49400�33 345.00 04/12/2019 42360 SPRING LAKE ENGINEERING PROCESS CONTROL UPGRADE-WTP WATER 601-49400-500 5,393.00 04/12/2019 42354 PEQUOT LAKES AUTO VALUE BATTERY SEWER 602-49450-210 56.49 04/12/2019 42356 PEQUOT LAKES SUPER VALU OFFICE SUPPLIES SEWER 602-49450-210 9.98 04/17J2019 42358 SHI INTERNATIONAL CORP 2019 WORRY FREE ANTIVIRUS MAINTENANCE RE SEWER 602-49450-210 3.82 04/26/2019 42364 BATTERIES PLUS LIFT STATION TELEMETRY UNIT BATTERIES SEWER 602-49450-210 53.97 04/05/2019 42313 FIRST NATIONAL BANK MN RURAL WATER ASSOCIATION REGISTRATION SEWER 602-49450-308 360.00 04/05/2019 42305 A W RESEARCH LABORATORIE POND INFLUENT SAMPLE SEWER 602-49450-313 47.20 04/12/2019 42357 PINE RIVER AREA SANITARY DI MARCH 2O19 CONTRACT SERVICES SEWER 602-49450-313 2,000.00 04/26/2019 42373 MARCO TECHNOLOGIES LLC 4/1/19-5/1/19 COPIER CONTRACT SEWER 602-49450-313 33.80 05/07/2019 42394 CROW WING AUTO BODY INC 2004 FORD F350-REMOVE DECALS ON WATERIS SEWER 602-49450-313 60.00 05/07/2019 42400 GOPHER STATE ONE CALL INC MARCH 2O19 TICKETS SEWER 602-49450-313 1.35 04/26/2019 42381 TDS TELECOM SERVICE CORP TELEPHONE 8�INTERNET SERVICE SEWER 602-49450-321 27.49 04/29/2019 15589 MAILFINANCE POSTAGE MACHINE DOWNLOAD SEWER 602-49450-322 285.05 04/26/2019 42372 MAILFINANCE 02/06/19-05/05/19 POSTAGE MACHINE LEASE SEWER 602-49450-322 119.93 M=Manual Check,V=Void Check