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CITY OF PEQUOT LAKES Check Register Page: 6 <br /> Check Issue Dates:5/4/2022-6/7/2022 Jun 02,2022 08:39AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 05/26/2022 45724 THURLOW HARDWARE REPAIR CLAMPS WATER 601-49400-210 9.57 <br /> 05/26/2022 45725 USA BLUEBOOK WATER TESTING SUPPLIES WATER 601-49400-210 68.67 <br /> 05/26/2022 45725 USA BLUEBOOK MARKING FLAGS WATER 601-49400-210 50.15 <br /> 06/02/2022 45731 FIRST NATIONAL BANK AMAZON-LATEX GLOVES WATER 601-49400-210 98.11 <br /> 06/02/2022 45734 REGENTS OF THE UNIVERSITY BASIC DESIGN OF ONSITE SYSTEMS, SOILS,INSP WATER 601-49400-308 698.50 <br /> 06/02/2022 45734 REGENTS OF THE UNIVERSITY INSTALLING ONSITE SYSTEMS-SCHWARTZ WATER 601-49400-308 182.50 <br /> 05/06/2022 45642 A W RESEARCH LABORATORIE BAC TEST WATER 601-49400-313 20.00 <br /> 05/06/2022 45650 CHARTER COMMUNICATIONS FIBER INTERNET MAY 2022 WATER 601-49400-313 84.46 <br /> 05/06/2022 45655 CTC IT MONTHLY SERVICE LEVEL AGREEMENT WATER 601-49400-313 78.21 <br /> 05/06/2022 45657 GOPHER STATE ONE CALL INC APRIL 2022 TICKETS WATER 601-49400-313 8.10 <br /> 05/06/2022 45672 PINE RIVER AREA SANITARY DI CONTRACT SERVICES FOR APRIL 2022 WATER 601-49400-313 3,738.50 <br /> 05/20/2022 45693 MARCO TECHNOLOGIES LLC CONTRACT PAYMENT-05/01/22-06/01/22 WATER 601-49400-313 33.80 <br /> 05/26/2022 45700 A W RESEARCH LABORATORIE BAC TEST WATER 601-49400-313 20.00 <br /> 05/26/2022 45700 A W RESEARCH LABORATORIE BAC TEST WATER 601-49400-313 20.00 <br /> 05/26/2022 45712 HAWKINS INC WATER TREATMENT CHEMICALS WATER 601-49400-313 567.26 <br /> 05/20/2022 45698 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE WATER 601-49400-321 78.56 <br /> 05/31/2022 17813 QUADIENT LEASING USA INC POSTAGE MACHINE DOWNLOAD WATER 601-49400-322 229.46 <br /> 05/06/2022 45677 WEX BANK FUEL WATER 601-49400-334 38.01 <br /> 05/06/2022 45649 BRAINERD DISPATCH HYDRANT FLUSHING AD WATER 601-49400-350 51.00 <br /> 05/26/2022 45717 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 1,527.65 <br /> 05/06/2022 45679 XCEL ENERGY 03/25/22-04/25/22 GAS WATER 601-49400-383 259.22 <br /> 06/02/2022 45736 XCEL ENERGY 04/25/22-05/24/22 GAS WATER 601-49400-383 105.88 <br /> 05/06/2022 45675 THEIN WELL CO INC WELL#4 INSPECTION AND REPAIR WATER 601-49400-400 6,948.25 <br /> 05/06/2022 45680 THEIN WELL CO INC WELL#3 INSPECTION AND REPAIR WATER 601-49400-400 14,443.64 <br /> 05/26/2022 45707 CORE&MAIN HYDRANT REPAIR @ EAST GROVE/RASMUSSEN WATER 601-49400-400 7,493.84 <br /> 05/26/2022 45725 USA BLUEBOOK PRESSURE TRANSDUCER REPLACEMENT WATER 601-49400-400 704.90 <br /> 05/26/2022 45726 WIN-911 SOFTWARE 2022 ANNUAL SCADA SOFTWARE MAINTENANCE WATER 601-49400-433 660.00 <br /> 06/02/2022 45731 FIRST NATIONAL BANK MICROSOFT-365 SUBSCRIPTION WATER 601-49400-433 3.83 <br /> 06/02/2022 45731 FIRST NATIONAL BANK AMAZON-PRINTER INK SEWER 602-49450-200 34.95 <br /> 05/06/2022 45652 CORE&MAIN HOSE REPAIR COUPLINGS SEWER 602-49450-210 16.34 <br /> 05/20/2022 45693 MARCO TECHNOLOGIES LLC COPIES SEWER 602-49450-210 9.82 <br /> 05/26/2022 45723 TEAM LABORATORY CHEMICAL HERBICIDE FOR WASTEWATER POND DIKES SEWER 602-49450-210 559.00 <br /> 05/26/2022 45724 THURLOW HARDWARE MORTAR FOR STORM SEWER REPAIR SEWER 602-49450-210 20.57 <br /> 05/26/2022 45724 THURLOW HARDWARE MANHOLE COVER PICK SEWER 602-49450-210 56.99 <br /> 06/02/2022 45731 FIRST NATIONAL BANK AMAZON-LATEX GLOVES SEWER 602-49450-210 98.12 <br /> 06/02/2022 45734 REGENTS OF THE UNIVERSITY BASIC DESIGN OF ONSITE SYSTEMS, SOILS,INSP SEWER 602-49450-308 698.50 <br /> 06/02/2022 45734 REGENTS OF THE UNIVERSITY INSTALLING ONSITE SYSTEMS-SCHWARTZ SEWER 602-49450-308 182.50 <br /> 05/06/2022 45642 A W RESEARCH LABORATORIE MONITORING WELL SAMPLES SEWER 602-49450-313 300.80 <br /> 05/06/2022 45657 GOPHER STATE ONE CALL INC APRIL 2022 TICKETS SEWER 602-49450-313 8.10 <br /> 05/06/2022 45672 PINE RIVER AREA SANITARY DI CONTRACT SERVICES FOR APRIL 2022 SEWER 602-49450-313 3,738.50 <br /> M=Manual Check,V=Void Check <br />