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C ( 4 <br /> CITY OF PEQUOT LAKES Check Register Page: 5 <br /> Check Issue Dates:5/6/2020-6!2/2020 May 22,2020 09:21AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 05/22/2020 43558 SHI INTERNATIONAL CORP HP FOUNDATION CARE SERVICES WATER 601-49400-210 67.96 <br /> 05/22/2020 43558 SHI INTERNATIONAL CORP IT EQUIPMENT-SWITCH WATER 601-49400-210 125.31 <br /> 05/22/2020 43558 SHI INTERNATIONAL CORP IT EQUIPMENT-SWITCH SERVICE AGREEMENT WATER 601-49400-210 11.96 <br /> 05/22/2020 43562 USA BLUEBOOK GLOVES FOR WATER/SEWER WORKERS WATER 601-49400-210 117.33 <br /> 06/02/2020 43566 CORE&MAIN GATE VALVE REPAIR PARTS-TOP SECTION WATER 601-49400-210 188.25 <br /> 05/OS/2020 43511 A W RESEARCH LABORATORIE BAC TEST WATER 601-49400-313 17.60 <br /> 05/22/2020 43549 GOPHER STATE ONE CALL INC APRIL 2020 TICKETS WATER 601-49400-313 33.08 <br /> 05/22/2020 43552 MARCO TECHNOLOGIES LLC CONTRACT PAYMENT 05/01/2020-06/01/2020 WATER 601-49400-313 33.80 <br /> 05/22/2020 43556 PINE RIVER AREA SANITARY DI APRIL 2020 CONTRACT SERVICES WATER 601-49400-313 3,526.00 <br /> 05/22/2020 43559 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE WATER 601-49400-321 78.11 <br /> 05l22/2020 43546 CORE&MAIN SHIPPING ON SENSUS METERING SYSTEMS WATER 601-49400-322 19.49 <br /> 05/08/2020 43533 WEX BANK FUEL WATER 601-49400-334 41.61 <br /> 05/08/2020 43535 XCEL ENERGY 03/25/20-04/23/20 GAS WATER 601-49400-383 121.40 <br /> 05/08/2020 43521 LAKES PRINTING INC OF BRAI RETURN ENVELOPES SEWER 602-49450-200 87.05 <br /> 05/22/2020 43552 MARCO TECHNOLOGIES LLC COPIES SEWER 602-49450-210 12.43 <br /> 05/22/2020 43562 USA BLUEBOOK GLOVES FOR WATERlSEWER WORKERS SEWER 602-49450-210 117.32 <br /> 05/08/2020 43511 A W RESEARCH LABORATORIE WASTEWATER EFFLUENT SAMPLES SEWER 602-49450-313 281.60 <br /> 05/08/2020 43526 MOONLIGHTING & ELECTRIC C INDUSTRIAL PARK LIFT STATION TELEMETRY UNIT SEWER 602-49450-313 675.00 <br /> 05/22/2020 43539 A W RESEARCH LABORATORIE WASTEWATER EFFLUENT SAMPLES & SOIL SAMP SEWER 602-49450-313 227.47 <br /> 05/22/2020 43549 GOPHER STATE ONE CALL INC APRIL 2020 TICKETS SEWER 602-49450-313 33.07 <br /> 05/22/2020 43552 MARCO TECHNOLOGIES LLC CONTRACT PAYMENT 05/01/2020-06/01/2020 SEWER 602-49450-313 33.80 <br /> 05/22/2020 43556 PINE RIVER AREA SANITARY DI APRIL 2020 CONTRACT SERVICES SEWER 602-49450-313 3,526.00 <br /> 05/22/2020 43559 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE SEWER 602-49450-321 27.50 <br /> 05/08l2020 43533 WEX BANK FUEL SEWER 602-49450-334 41.60 <br /> 05/08/2020 43535 XCEL ENERGY 03/25/20-04/23/20 GAS SEWER 602-49450-383 7.48 <br /> 05/22/2020 43547 DUANE W NIELSEN COMPANY WASTEWATER PONDS FLOW METER REPAIR SEWER 602-49450-400 602.25 <br /> 06/02/2020 43568 MINNESOTA PUMP WORKS PULLED IRRIGATION PUMPS @ WM/PONDS &CL SEWER 602-49450-400 957.50 <br /> Grand Totals: 160,104.35 <br /> Dated: �� " � "� ��� <br /> Mayor: - �-�"r�.,_. <br /> M=Manual Check,V=Void Check <br />