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CITY OF PEQUOT LAKES Check Register Page: 5 <br /> Check Issue Dates:6/8/2022-7/5/2022 Jun 30,2022 10:12AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 06/08/2022 45743 CTC IT MONTHLY SERVICE LEVEL AGREEMENT WATER 601-49400-313 78.21 <br /> 06/08/2022 45748 GOPHER STATE ONE CALL INC MAY 2022 TICKETS WATER 601-49400-313 54.90 <br /> 06/15/2022 45773 TIME WARNER CABLE FIBER INTERNET JUNE 2022 WATER 601-49400-313 70.39 <br /> 06/27/2022 45775 A W RESEARCH LABORATORIE BAC TEST WATER 601-49400-313 20.00 <br /> 06/27/2022 45792 MARCO TECHNOLOGIES LLC CONTRACT PAYMENT 06/01/2022-07/01/2022 WATER 601-49400-313 33.80 <br /> 06/15/2022 45763 AT&T MOBILITY WIRELESS SERVICES WATER 601-49400-321 3.34 <br /> 06/15/2022 45772 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE WATER 601-49400-321 78.56 <br /> 06/08/2022 45756 QUADIENT LEASING USA INC 04/01/22-06/30/22 POSTAGE MACHINE LEASE WATER 601-49400-322 132.79 <br /> 06/08/2022 45759 WEX BANK FUEL WATER 601-49400-334 152.97 <br /> 06/08/2022 45751 LEAGUE OF MN CITIES 2ND INSTALLMENT OF P&C INSURANCE WATER 601-49400-360 967.10 <br /> 06/27/2022 45793 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 1,663.19 <br /> 06/08/2022 45737 AAA RENTAL INC SAW RENTAL-CUT HOLE IN S HEATH FOR GATE WATER 601-49400-400 96.00 <br /> 07/05/2022 45813 BORDEN EXCAVATING INC FIRE HYDRANT REPAIR WATER 601-49400-400 6,420.00 <br /> 06/08/2022 45752 MINNESOTA RURAL WATER AS 2022 MEMBERSHIP DUES WATER 601-49400-433 387.00 <br /> 06/08/2022 45753 MN DEPT OF HEALTH 2ND QTR 2022 SERVICE CONNECTION FEES WATER 601-49400-433 957.00 <br /> 06/15/2022 45770 MN POLLUTION CONTROL AGE 2022 ANNUAL PERMIT FEE-WTP WATER 601-49400-433 379.50 <br /> 06/27/2022 45791 JOHNSON,HARLAN AND ANN REIMUBRSE FOR UTILITY BILL PAID AFTER MOVE WATER 601-49400-810 107.93 <br /> 06/08/2022 45749 GRAINGER SPRAY IRRIGATION SYSTEM PARTS SEWER 602-49450-210 255.85 <br /> 06/27/2022 45775 A W RESEARCH LABORATORIE WELL BAILERS SEWER 602-49450-210 18.00 <br /> 06/27/2022 45787 FLEXIBLE PIPE TOOL CO PRESSURE GUAGES SEWER 602-49450-210 200.20 <br /> 06/27/2022 45788 GRAINGER VOLTAGE CARDS SEWER 602-49450-210 5.52 <br /> 06/27/2022 45788 GRAINGER VOLTAGE CARDS SEWER 602-49450-210 13.41 <br /> 06/27/2022 45799 PEQUOT LAKES AUTO VALUE TIRE PRESSURE GUAGE SEWER 602-49450-210 7.50 <br /> 06/27/2022 45804 THURLOW HARDWARE M BATTERIES SEWER 602-49450-210 5.75 <br /> 06/27/2022 45804 THURLOW HARDWARE IRRIGATION REPAIR PARTS SEWER 602-49450-210 16.14 <br /> 06/27/2022 45804 THURLOW HARDWARE HOSE REPAIR HARDWARE SEWER 602-49450-210 2.14 <br /> 06/09/2022 45761 FLAHERTY&HOOD PA LABOR AND EMPLOYMENT CONSULTATION SEWER 602-49450-304 474.37 <br /> 06/08/2022 45748 GOPHER STATE ONE CALL INC MAY 2022 TICKETS SEWER 602-49450-313 54.90 <br /> 06/27/2022 45775 A W RESEARCH LABORATORIE WASTEWATER EFFLUENT SAMPLES SEWER 602-49450-313 160.80 <br /> 06/27/2022 45792 MARCO TECHNOLOGIES LLC CONTRACT PAYMENT 06/01/2022-07/01/2022 SEWER 602-49450-313 33.80 <br /> 06/15/2022 45763 AT&T MOBILITY WIRELESS SERVICES SEWER 602-49450-321 3.35 <br /> 06/15/2022 45772 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE SEWER 602-49450-321 27.50 <br /> 06/08/2022 45756 QUADIENT LEASING USA INC 04/01/22-06/30/22 POSTAGE MACHINE LEASE SEWER 602-49450-322 89.39 <br /> 06/08/2022 45759 WEX BANK FUEL SEWER 602-49450-334 152.98 <br /> 06/08/2022 45751 LEAGUE OF MN CITIES 2ND INSTALLMENT OF P&C INSURANCE SEWER 602-49450-360 1,294.95 <br /> 06/27/2022 45793 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 2,209.83 <br /> 06/27/2022 45780 BENGTSON ELECTRIC LLC GRAVDAHL LIFT STATION ELECTRICAL REPAIR SEWER 602-49450-400 380.00 <br /> 06/27/2022 45808 WW GOETSCH ASSOCIATES IN CITYHALL ONSITE SEWER REPAIR SEWER 602-49450-400 42.00 <br /> 06/15/2022 45770 MN POLLUTION CONTROL AGE 2022 ANNUAL PERMIT FEE-WWTP SEWER 602-49450-433 1,595.00 <br /> 06/08/2022 45760 WIDSETH WASTEWATER PER SEWER 602-49450-500 5,415.00 <br /> M=Manual Check,V=Void Check <br />