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CITY OF PEQUOT LAKES Check Register Page: 6 <br /> Check Issue Dates:5/8/2019-6/4/2019 May 29,2019 11:26AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 05/17/2019 42475 PEQUOT LAKES FIRE RELIEF A POPLAR TOWNSHIP FIRE RELIEF CONTRIBUTION FIRE RELIEF 231-42211-810 1,359.97 <br /> 05/10/2019 42439 WIDSETH SMITH NOLTING &AS MAINTENANCE DEPARTMENT FACILITY PUBLIC WORKS FACILI 403-43106-500 82.50 <br /> 05/10/2019 42437 THE PRINT SHOP INK UTILITY BILLING PAPER WATER 601-49400-200 19.35 <br /> 05/17/2019 42465 LAKES PRINTING INC OF BRAI UTILITY BILLING ENVELOPES WATER 601-49400-200 155.28 <br /> 05/17/2019 42449 CDW GOVERNMENT CISCO IT EQUIPMENT WATER 601-49400-210 49.59 <br /> 05/17/2019 42449 CDW GOVERNMENT CISCO EXTENDED SERVICE AGREEMENT WATER 601-49400-210 8.69 <br /> 05/17/2019 42451 CORE&MAIN CURB STOP BOXES WATER 601-49400-210 614.62 <br /> 05/17/2019 42468 MARCO TECHNOLOGIES LLC COPIER READINGS WATER 601-49400-210 14.60 <br /> 05/17/2019 42482 THURLOW HARDWARE SUPPLIES WATER 601-49400-210 18.12 <br /> 05/10/2019 42436 SOURCEWELL APRIL 2019 IT SUPPORT SERVICES WATER 601-49400-313 18.75 <br /> 05/17l2019 42461 GOPHER STATE ONE CALL INC APRIL 2019 TICKETS WATER 601-49400-313 20.25 <br /> 05/17/2019 42468 MARCO TECHNOLOGIES LLC CONTRACT PAYMENT 5/1/19-6/1/19 WATER 601-49400-313 33.80 <br /> 05/17/2019 42478 PINE RIVER AREA SANITARY DI APRIL 2019 CONTRACT SERVICES WATER 601-49400-313 2,000.00 <br /> 05/17/2019 42483 TRUGREEN FERTILIZE @ WATER PLANT WATER 601-49400-313 234.19 <br /> 06/04/2019 42492 A W RESEARCH LABORATORIE BAC TEST WATER 601-49400-313 17.60 <br /> 05/24/2019 42491 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE WATER 601-49400-321 77.88 <br /> 05/10/2019 42438 WEX BANK FUEL WATER 601-49400-334 33.76 <br /> 05/24/2019 42490 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 157.78 <br /> 05/10/2019 42440 XCEL ENERGY 03/26/19-04/24/19 GAS WATER 601-49400-383 104.75 <br /> 05/24/2019 42489 GRAINGER FAN MOTOR REPAIR WATER 601-49400-400 288.42 <br /> 06/04/2019 42500 DECHANTAL EXCAVATING LLC WATER SERVICE REPAIR @ 4625 ENGEN RD WATER 601-49400-400 2,830.75 <br /> 05/10/2019 42437 THE PRINT SHOP INK UTILITY BILLING PAPER SEWER 602-49450-200 19.35 <br /> 05/17/2019 42465 LAKES PRINTING INC OF BRAI UTILITY BILLING ENVELOPES SEWER 602-49450-200 155.27 <br /> 05/17/2019 42468 MARCO TECHNOLOGIES LLC COPIER READINGS SEWER 602-49450-210 14.55 <br /> 05/17/2019 42482 THURLOW HARDWARE TOOLS SEWER 602-49450-210 18.11 <br /> 05/10/2019 42431 NORTHLAND SEPTIC MAINT IN JETTED LINE TO HOUSE&STREET-31407 FRONT SEWER 602-49450-313 235.00 <br /> 05/17/2019 42446 BLAKEMAN INC. PUMP&CLEAN BROWN STREET LIFT STATION SEWER 602-49450-313 800.00 <br /> 05/17/2019 42461 GOPHER STATE ONE CALL INC APRIL 2019 TICKETS SEWER 602-49450-313 20.25 <br /> 05/17/2019 42468 MARCO TECHNOLOGIES LLC CONTRACT PAYMENT 5/1/19-6/1/19 SEWER 602-49450-313 33.80 <br /> 05/17/2019 42478 PINE RIVER AREA SANITARY DI APRIL 2019 CONTRACT SERVICES SEWER 602-49450-313 2,000.00 <br /> 05/17/2019 42479 SCHRUPP EXCAVATING LLC 3 HOURS EXCAVATOR BROWN STREET LIFT STATI SEWER 602-49450-313 300.00 <br /> 05/24/2019 42486 A W RESEARCH LABORATORIE SOIL SAMPLES SEWER 602-49450-313 79.47 <br /> 05/24/2019 42486 A W RESEARCH LABORATORIE POND EFFLUENT SAMPLE SEWER 602-49450-313 281.60 <br /> 06/04/2019 42492 A W RESEARCH LABORATORIE POND EFFLUENT SAMPLE SEWER 602-49450-313 148.80 <br /> 05/24/2019 42491 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE SEWER 602-49450-321 27.50 <br /> 05/10/2019 42438 WEX BANK FUEL SEWER 602-49450-334 33.76 <br /> 05/24/2019 42490 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 425.64 <br /> 05/10/2019 42440 XCEL ENERGY 03/26/19-04/24/19 GAS SEWER 602-49450-383 7.42 <br /> M=Manual Check,V=Void Check <br />