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CITY OF PEQUOT LAKES Check Register Page. 6 Check Issue Dates: 7/8/2015-8/4/2015 Jul 30 2015 08:56AM Date Check No Payee Description Department GL Acct No Check Amt Void/Manual 07/27/2015 37647 WIDSETH SMITH NOLTING &A MNDOTS PROPOSED 371 IMPROVEMENTS HIGHWAY 371 402-43101-303 5,125.76 07/20/2015 37591 FLAHERTY&HOOD PA PROFESSIONAL SERVICES HIGHWAY 371 402-43101-304 258.75 07/27/2015 37623 BABINSKI PROPERTIES 1ST 1/2 TIF 2015 TIF ADMINISTRATION 407-46321-810 11,354 70 07/27/2015 37624 CLEMENT ENTERPRISES 1ST 1/2 TIF 2015 TIF ADMINISTRATION 409-46321-810 1,806.49 07/27/2015 37632 LONESOME COTTAGE FURNIT 1ST 1/2 TIF 2015 TIF ADMINISTRATION 413-46321-810 11,561 44 07/10/2015 37576 PEQUOT LAKES SUPER VALU 6-4-15 BLEACH,PINE CLEANER,SPRAY BOTTLE WATER 601-49400-210 11 13 07/20/2015 37588 DAKOTA SUPPLY GROUP 8'CURB BOX TAP WATER 601-49400-210 93.08 07/20/2015 37617 THURLOW HARDWARE 16PK AA ALKALINE BATTERY WATER 601-49400-210 9.89 07/20/2015 37617 THURLOW HARDWARE HOLE SAW MANDREL, HOLE SAW WATER 601-49400-210 2748 08/04/2015 37662 HAWKINS INC POTASSIUM PERMANGANATE,AZONE 15 WATER 601-49400-210 40919 08/04/2015 37681 USA BLUEBOOK GLOVES,SUCTION HOSE,FIRST AID KITS WATER 601-49400-210 231 09 07/15/2015 13034 MINNESOTA REVENUE GENERAL RATE SALES TAX WATER 601-49400-310 83300 07/20/2015 37582 A W RESEARCH LABORATORIE LAB ANALYSIS WATER 601-49400-313 2400 07/20/2015 37582 A W RESEARCH LABORATORIE LAB ANALYSIS WATER 601-49400-313 16.80 07/20/2015 37585 CASCADE COMPUTERS 2ND QTR CONTRACT SERVICE OVERAGE WATER 601-49400-313 28.40- 07/20/2015 37592 GOPHER STATE ONE CALL INC JUNE 2015 TICKETS WATER 601-49400-313 15.23 07/20/2015 37613 PINE RIVER AREA SANITARY DI JUNE 2015 CONTRACT SERVICES WATER 601-49400-313 2,000.00 08/04/2015 37649 A W RESEARCH LABORATORIE LAB ANALYSIS WATER 601-49400-313 16.80 08/04/2015 37658 CANON FINANCIAL SERVICES I COPY MACHINE CONTRACT WATER 601-49400-313 58.30 08/04/2015 37659 CIVIC SYSTEMS LLC SEMI-ANNUAL SOFTWARE SUPPORT FEES WATER 601-49400-313 458.50 07/20/2015 37616 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE WATER 601-49400-321 71.94 07/27/2015 13059 MAILFINANCE POSTAGE MACHINE DOWNLOAD WATER 601-49400-322 285.43 07/20/2015 37599 MAILFINANCE 4/30-7/29/2015 POSTAGE MACHINE LEASE WATER 601-49400-322 96.13 07/10/2015 37581 WEX BANK FUEL WATER 601-49400-334 36.84 07/27/2015 37635 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 1,05942 08/04/2015 37683 XCEL ENERGY 06/23-07/23/15 GAS WATER 601-49400-383 26.80 08/04/2015 37653 ANDERSON BROTHERS INDUSTRIAL PARK WATERLINE INSULATION WATER 601-49400-400 10 605.48 08/04/2015 37677 SCHRUPP EXCAVATING LLC 2 HOURS EXCAVATOR&LABOR WATER 601-49400-400 300.00 07/10/2015 37571 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI WATER 601-49400-433 .80 07/20/2015 37617 THURLOW HARDWARE 16PK AA ALKALINE BATTERY SEWER 602-49450-210 990 07/27/2015 37647 WIDSETH SMITH NOLTING &A WWTF FACILITY PLAN SEWER 602-49450-303 2,293.75 07/27/2015 37647 WIDSETH SMITH NOLTING &A WASTEWATER SYSTEM IMPROVEMENTS SEWER 602-49450-303 10 026.75 07/20/2015 37582 A W RESEARCH LABORATORIE LAB ANALYSIS SEWER 602-49450-313 14000 07/20/2015 37585 CASCADE COMPUTERS 2ND QTR CONTRACT SERVICE OVERAGE SEWER 602-49450-313 28.40- 07/20/2015 37592 GOPHER STATE ONE CALL INC JUNE 2015 TICKETS SEWER 602-49450-313 15.22 07/20/2015 37613 PINE RIVER AREA SANITARY DI JUNE 2015 CONTRACT SERVICES SEWER 602-49450-313 2,00000 08/04/2015 37658 CANON FINANCIAL SERVICES I COPY MACHINE CONTRACT SEWER 602-49450-313 58.31 08/04/2015 37659 CIVIC SYSTEMS LLC SEMI-ANNUAL SOFTWARE SUPPORT FEES SEWER 602-49450-313 458.50 08/04/2015 37676 QUALITY FLOW SYSTEMS INC SERVICE CHECK 6 LIFT STATIONS SEWER 602-49450-313 600.00 07/20/2015 37616 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE SEWER 602-49450-321 2450 M=Manual Check,V=Void Check