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CITY OF PEQUOT LAKES Check Register Page: 6 <br /> Check Issue Dates: 5/6/2015-6/2/2015 May 27 2015 09-36AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 06/02/2015 37410 MN DEPT OF HEALTH 2ND QTR 2015 SERVICE CONNECTION FEES WATER 601-49400-433 63400 <br /> 06/02/2015 37393 BOOTH OFFICE SUPPLY SIGNATURE STAMP SEWER 602-49450-200 13.99 <br /> 06/02/2015 37404 LOCATORS&SUPPLIES INC SAFETY CLOTHING SEWER 602-49450-210 22.19 <br /> 06/02/2015 37422 WIDSETH SMITH NOLTING &A WASTEWATER SYSTEM IMPROVEMENTS SEWER 602-49450-303 14,313.51 <br /> 05/12/2015 37344 GOPHER STATE ONE CALL INC APRIL 2015 TICKETS SEWER 602-49450-313 1667 <br /> 05/22/2015 37368 A W RESEARCH LABORATORIE SOIL SERIES E-SEND OUT SEWER 602-49450-313 97.60 <br /> 05/22/2015 37379 LAKEVIEW TREE CO LLC GRIND 34 STUMPS AT SEWER PLANT SEWER 602-49450-313 510.00 <br /> 05/22/2015 37384 PINE RIVER AREA SANITARY DI APRIL 2015 CONTRACT SERVICES SEWER 602-49450-313 2,000.00 <br /> 05/22/2015 37387 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE SEWER 602-49450-321 2450 <br /> 05/12/2015 37363 WEX BANK FUEL PURCHASES SEWER 602-49450-334 3754 <br /> 06102/2015 37409 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 707.86 <br /> 05/12/2015 37339 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI SEWER 602-49450-433 80 <br /> Grand Totals. 96,672.16 <br /> Dated: <br /> Mayor* <br /> U <br /> Report Criteria: <br /> Report type: GL detail <br /> M=Manua) °ck,V=Void Check <br />