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3.2 Payment of Bills
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06-07-2022 City Council Meeting
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3.2 Payment of Bills
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CITY OF PEQUOT LAKES Check Register Page: 7 <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 /> 05/20/2022 45693 MARCO TECHNOLOGIES LLC CONTRACT PAYMENT-05/01/22-06/01/22 SEWER 602-49450-313 33.80 <br /> 05/26/2022 45700 A W RESEARCH LABORATORIE SPRAY FIELD SOIL TEST SEWER 602-49450-313 90.39 <br /> 05/26/2022 45700 A W RESEARCH LABORATORIE WASTEWATER EFFLUENT SAMPLES SEWER 602-49450-313 160.80 <br /> 05/20/2022 45698 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE SEWER 602-49450-321 27.50 <br /> 05/31/2022 17813 QUADIENT LEASING USA INC POSTAGE MACHINE DOWNLOAD SEWER 602-49450-322 388.35 <br /> 05/06/2022 45677 WEX BANK FUEL SEWER 602-49450-334 38.02 <br /> 05/06/2022 45649 BRAINERD DISPATCH NOTICE OF PUBLIC HEARING-APRIL 12,2022 COL SEWER 602-49450-350 33.49 <br /> 05/26/2022 45717 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 1,730.76 <br /> 05/06/2022 45679 XCEL ENERGY 03/25/22-04/25/22 GAS SEWER 602-49450-383 18.95 <br /> 06/02/2022 45736 XCEL ENERGY 04/25/22-05/24/22 GAS SEWER 602-49450-383 7.35 <br /> 05/06/2022 45646 BENGTSON ELECTRIC LLC LED RETROFIT AT WWTP SEWER 602-49450-400 1,800.00 <br /> 05/06/2022 45664 MINNESOTA PUMP WORKS LUMBERYARD LIFT STATION REPAIR SEWER 602-49450-400 801.38 <br /> 05/06/2022 45665 MTI DISTRIBUTING IRRIGATION SYSTEM CONTROLS REPAIR SEWER 602-49450-400 270.00 <br /> 05/06/2022 45667 NELSON SANITATION &RENTA SEWER TELEVISING SEWER 602-49450-400 2,425.01 <br /> 06/02/2022 45731 FIRST NATIONAL BANK MICROSOFT-365 SUBSCRIPTION SEWER 602-49450-433 3.82 <br /> 05/06/2022 45678 WIDSETH WASTEWATER PER SEWER 602-49450-500 4,383.50 <br /> Grand Totals: 494,437.84 <br /> Dated: <br /> Mayor. <br /> Report Criteria: <br /> Report type: GL detail <br /> M=Manual Check,V=Void Check <br />
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