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) <br /> CITY OF PEQUOT LAKES Check Register Page: 8 <br /> Check Issue Dates:5/3/2017-6/6/2017 May 31,2017 10:20AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 05/26/2017 40080 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE SEWER 602-49450-321 24.49 <br /> 05/05/2017 39992 NEOPOST GREAT PLAINS POSTAGE MACHINE TAPE AND INK SEWER 602-49450-322 69.28 <br /> 05/05/2017 39999 WEX BANK FUEL SEWER 602-49450-334 60.79 <br /> 05/26/2017 40078 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 1,095.66 <br /> 05/05/2017 40001 XCEL ENERGY 03/24/17-04/24/17 GAS SEWER 602-49450-383 5.05 <br /> 05/12/2017 40022 GOPHER STATE ONE CALL INC APRIL 2017 TICKETS SEWER 602-49450-433 26.32 <br /> 05/05/2017 39983 BLAKEMAN INC. WOODMAN STREET SEWER PROJECT, BYPASS P SAC 652-49450-500 2,080.00 <br /> 05/05/2017 39995 SATHER CONCRETE PRODUCT REPLACE MANHOLE SAC 652-49450-500 1,639.50 <br /> Grand Totals: 169,951.51 <br /> Dated: 6- 6 - ///7 �/ <br /> Mayor: -ail ./id, ,,a_i <br /> Report Criteria: <br /> Report type: GL detail <br /> M=Manual Check,V=Void Check <br />