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CITY OF PEQUOT LAKES Check Register Page: 5 <br /> Check Issue Dates:8/5/2015-911/2015 Aug 27 2015 10:15AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 09/01/2015 37778 MN DEPT OF HEALTH 3RD QTR 2015 SERVICE CONNECTION FEES WATER 601-49400-433 63400 <br /> 08/14/2015 37713 MN VALLEY IRRIGATION LLC 3/8 TUBE/800V 3/8X1/4 NPT ELL V0505 SEWER 602-49450-210 66.10 <br /> 08/14/2015 37717 TEAM LABORATORY CHEMICA TERRA PLUS HERBICIDE SEWER 602-49450-210 43700 <br /> 08/24/2015 37736 GRAINGER LAMINATED PADLOCKS KEYED ALIKE SEWER 602-49450-210 73.56 <br /> 08/24/2015 37763 THURLOW HARDWARE HOSE SEWER 602-49450-210 .58 <br /> 09/01/2015 37781 PEQUOT LAKES AUTO VALUE SYNTHETIC GREASE SEWER 602-49450-210 2796 <br /> 09/01/2015 37781 PEQUOT LAKES AUTO VALUE MINIATURE LAMPS SEWER 602-49450-210 79 <br /> 08/24/2015 37765 WIDSETH SMITH NOLTING &A WWTF FACILITY PLAN SEWER 602-49450-303 4687.25 <br /> 08/24/2015 37765 WIDSETH SMITH NOLTING &A WASTEWATER SYSTEM IMPROVEMENTS SEWER 602-49450-303 13,986.75 <br /> 08/14/2015 37703 A W RESEARCH LABORATORIE LAB ANALYSIS SEWER 602-49450-313 18.40 <br /> 08/24/2015 37727 A W RESEARCH LABORATORIE LAB ANALYSIS SEWER 602-49450-313 93.60 <br /> 08/24/2015 37727 A W RESEARCH LABORATORIE LAB ANALYSIS SEWER 602-49450-313 275.20 <br /> 08/24/2015 37735 GOPHER STATE ONE CALL INC JULY 2015 TICKETS SEWER 602-49450-313 14.50 <br /> 08/24/2015 37755 PINE RIVER AREA SANITARY DI JULY 2015 CONTRACT SERVICES SEWER 602-49450-313 2,000.00 <br /> 08/24/2015 37760 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE SEWER 602-49450-321 24.50 <br /> 08/14/2015 37721 WEX BANK FUEL PURCHASES SEWER 602-49450-334 82.30 <br /> 08/24/2015 37748 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 2,207.37 <br /> 08/10/2015 37693 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI SEWER 602-49450-433 80 <br /> 08/10/2015 37698 MINNESOTA RURAL WATER AS MEMBERSHIP DUES SEWER 602-49450-433 20915 <br /> Grand Totals. 79 309 04 <br /> Dated: <br /> Mayor- <br /> Report Criteria: <br /> Report type: GL detail <br /> M=Manual Check,V=Void Check <br />