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CITY OF PEQUOT LAKES Check Register Page: 7 <br /> Check Issue Dates:12/6/2022-1/3/2023 Dec 29,2022 12:23PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 12/29/2022 46366 THURLOW HARDWARE WATER/SEWER SUPPLIES SEWER 602-49450-210 34.63 <br /> 12/29/2022 46366 THURLOW HARDWARE TOOLS-DIAMOND BLADE SEWER 602-49450-210 6.74 <br /> 12/14/2022 46340 WIDSETH PEQUOT LAKES GIS SERVICES 2022 SEWER 602-49450-303 516.00 <br /> 12/29/2022 46367 WIDSETH PEQUOT LAKES GIS SERVICES 2022 SEWER 602-49450-303 406.50 <br /> 12/29/2022 46367 WIDSETH SCDP GRANT WRITING SEWER 602-49450-303 490.00 <br /> 12/07/2022 46295 GOPHER STATE ONE CALL INC NOVEMBER 2022 TICKETS SEWER 602-49450-313 1.35 <br /> 12/07/2022 46303 NELSON SANITATION &RENTA LIFT STATION CLEANING SEWER 602-49450-313 1,890.00 <br /> 12/14/2022 46326 MARCO TECHNOLOGIES LLC CONTRACT PAYMENT 12/01/2022-01/01/2023 SEWER 602-49450-313 33.80 <br /> 12/29/2022 46348 A W RESEARCH LABORATORIE QUARTERLY INFLUENT SAMPLE SEWER 602-49450-313 51.20 <br /> 12/29/2022 46360 NELSON SANITATION &RENTA SEWER TELEVISING-FRONT ST REPAIR SEWER 602-49450-313 1,650.00 <br /> 12/29/2022 46361 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION-WASTE TREATMENT SEWER 602-49450-313 74.00 <br /> 12/14/2022 46312 AT&T MOBILITY WIRELESS SERVICES SEWER 602-49450-321 22.31 <br /> 12/14/2022 46338 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE SEWER 602-49450-321 27.50 <br /> 12/06/2022 18212 QUADIENT LEASING USA INC POSTAGE MACHINE DOWNLOAD SEWER 602-49450-322 295.63 <br /> 12/14/2022 46336 QUADIENT LEASING USA INC POSTAGE METER LEASE 10/01/22-12/31/22 SEWER 602-49450-322 97.83 <br /> 12/07/2022 46310 WEX BANK FUEL SEWER 602-49450-334 81.74 <br /> 12/07/2022 46300 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 1,851.85 <br /> 12/29/2022 46359 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 1,960.27 <br /> 12/14/2022 46341 XCEL ENERGY 10/21/22-11/23/22 GAS SEWER 602-49450-383 22.32 <br /> 12/29/2022 46355 EVAVOLD PLUMBING LLC NEW FILL VALVE @ CITY HALL SEWER 602-49450-400 125.00 <br /> 12/07/2022 46293 FIRST NATIONAL BANK LMC-ADOBE LICENSE RENEWAL SEWER 602-49450-433 17.71 <br /> 12/07/2022 46293 FIRST NATIONAL BANK MICROSOFT-365 SUBSCRIPTION SEWER 602-49450-433 3.68 <br /> Grand Totals: 90,752.76 <br /> Dated: f/ 3/a- <br /> Mayor. <br /> Report Criteria: <br /> Report type: GL detail <br /> M=Manual Check,V=Void Check <br />