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( I <br /> CITY OF PEQUOT LAKES Check Register Page: 6 <br /> Check Issue Dates:6/7/2017-7/6/2017 Jun 29,2017 12:06PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 06/16/2017 40162 THURLOW HARDWARE SEWER POND REPAIRS-WASHERS SEWER 602-49450-210 16.58 <br /> 06/09/2017 40116 A W RESEARCH LABORATORIE SEWER POND SAMPLING SEWER 602-49450-313 148.80 <br /> 06/09/2017 40125 GOPHER STATE ONE CALL INC MAY 2017 TICKETS SEWER 602-49450-313 37.27 <br /> 06/09/2017 40140 PINE RIVER AREA SANITARY DI MAY 2017 CONTRACT SERVICES SEWER 602-49450-313 2,000.00 <br /> 06/23/2017 40180 FYLE,JEREMY RENTAL OF PORTABLE STORAGE UNIT 5/8 TO 7/3/ SEWER 602-49450-313 190.00 <br /> 06/30/2017 40195 CANON FINANCIAL SERVICES I COPY MACHINE CONTRACT SEWER 602-49450-313 58.30 <br /> 06/23/2017 40191 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE SEWER 602-49450-321 24.50 <br /> 06/14/2017 14310 MAILFINANCE POSTAGE MACHINE DOWNLOAD SEWER 602-49450-322 228.37 <br /> 06/09/2017 40146 WEX BANK FUEL SEWER 602-49450-334 56.54 <br /> 07/06/2017 40210 LEAGUE OF MN CITIES 2017 2ND INSTALLMENT P&C INSURANCE SEWER 602-49450-360 1,268.18 <br /> 06/30/2017 40198 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 1,985.38 <br /> 06/09/2017 40147 XCEL ENERGY 04/24/17-05/23/17 GAS SEWER 602-49450-383 3.49 <br /> 06/09/2017 40133 MINNESOTA PUMP WORKS IRRIGATION PUMP REPAIR/MAINTENANCE SEWER 602-49450-400 2,770.00 <br /> Grand Totals: 112,270.49 <br /> Dated: '1(-0-"Vill-^ 1 )1. ad--4-172-4-1 <br /> Mayor: 1- 7- 17 <br /> Report Criteria: <br /> Report type: GL detail <br /> M=Manual Check,V=Void Check <br />