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CITY OF PEQUOT LAKES Check Register Page� 6 <br /> Check Issue Dates: 11/6/2019-12l3/2019 Nov 25,2019 04:14PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 11/22/2019 43058 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 866.19 <br /> 11/08/2019 43020 XCEL ENERGY 9/23/19-10/22/19 GAS WATER 601-49400-383 62.95 <br /> 12/03/2019 43075 MN DEPT OF HEALTH 4TH QTR 2019 SERVICE CONNECTION FEES WATER 601-49400-433 626.00 <br /> 12/03/2019 43072 LAKES PRINTING INC OF BRAI UTILITY BILLING ENVELOPES SEWER 602-49450-200 155.28 <br /> 12/03/2019 43078 OFFICE SHOP INC UTILITY BILLING PAPER SEWER 602-49450-200 29.15 <br /> 11/15/2019 43038 MARCO TECHNOLOGIES LLC COPIES 08/01/19-11/01/19 SEWER 602-49450-210 9.85 <br /> 11/15/2019 43042 PEQUOT LAKES SUPER VALU WATER, CLOROX WIPES, SILVERWARE, PAPER PL SEWER 602-49450-210 20.06 <br /> 11/15/2019 43047 THURLOW HARDWARE BATTERIES SEWER 602-49450-210 8.49 <br /> 11/15/2019 43047 THURLOW HARDWARE CLAMPS FOR WASTEWATER PONDS SEWER 602-49450-210 23.88 <br /> 11/15/2019 43047 THURLOW HARDWARE WASTEWATER PONDS SUPPLIES SEWER 602-49450-210 26.56 <br /> 11/15/2019 43047 THURLOW HARDWARE SEWER GLOVES SEWER 602-49450-210 13.99 <br /> 11/15/2019 43048 USA BLUEBOOK SEWER LOCATING PAINT SEWER 602-49450-210 67.39 <br /> 11/15/2019 43021 A W RESEARCH LABORATORIE MONITORING WELL SAMPLES SEWER 602-49450-313 281.60 <br /> 11/15/2019 43036 GOPHER STATE ONE CALL INC OCTOBER 2019 TICKETS SEWER 602-49450-313 27.68 <br /> 11/15/2019 43038 MARCO TECHNOIOGIES LLC CONTRACT PAYMENT 11/01/19-12/01/19 SEWER 602-49450-313 33.80 <br /> 11/15/2019 43044 PINE RIVER AREA SANITARY DI OCTOBER 2019 CONTRACT SERVICES SEWER 602-49450-313 2,000.00 <br /> 11/22/2019 43062 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE SEWER 602-49450-321 27.50 <br /> 12/03/2019 43074 MAILFINANCE 08/O6/19-11l05/19 POSTAGE MACHINE LEASE SEWER 602-49450-322 106.94 <br /> 11/08/2019 43019 WEX BANK FUEL SEWER 602-49450-334 27 41 <br /> 11/22/2019 43058 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 1,734.18 <br /> 11/08/2019 43020 XCEL ENERGY 09/23/19-10/22/19 GAS SEWER 602-49450-383 2.42 <br /> 11/08/2019 43010 DUANE W NIELSEN COMPANY WWTP FLOW METER TROUBLESHOOTING SEWER 602-49450-400 448.90 <br /> 11/15/2019 43028 BLAKEMAN INC. PUMP LIFT STATION AT ISABELLE DR SEWER 602-49450-400 160.00 <br /> 11/15/2019 43039 MINNESOTA PUMP WORKS PUMP HANDLES FOR TRAILSIDE LIFT STATION SEWER 602-49450-400 256.97 <br /> 11/15/2019 43041 PEQUOT LAKES AUTO VALUE JOHN DEERE GATOR OIL FILTER SEWER 602-49450-400 7.03 <br /> 11/22/2019 43059 MINNESOTA PUMP WORKS SPRAY IRRIGATION PUMP REPAIR SEWER 602-49450-400 1,399.50 <br /> 11/08/2019 43011 FIRST NATIONAL BANK AMAZON-JD GATOR LICENSE PLATE SEWER 602-49450-433 19.90 <br /> Grand Totals: 83,226.17 <br /> Dated� <br /> Mayor: <br /> M=Manual Check,V=Void Check <br />