Laserfiche WebLink
C <br /> CITY OF PEQUOT LAKES Check Register Page: 7 <br /> Check Issue Dates:7/7/2017-8/1/2017 Jul 26,2017 09:04AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 07/07/2017 40221 A W RESEARCH LABORATORIE POND 2 EFFLUENT SAMPLE SEWER 602-49450-313 148.80 <br /> 07/14/2017 40240 BAKER TILLY VIRCHOW KRAUS SEMI-ANNUAL SOFTWARE SUPPORT FEES JULY 1, SEWER 602-49450-313 471.50 <br /> 07/14/2017 40267 PINE RIVER AREA SANITARY DI JUNE 2017 CONTRACT SERVICE SEWER 602-49450-313 2,000.00 <br /> 07/21/2017 40292 GOPHER STATE ONE CALL INC JUNE 2017 TICKETS SEWER 602-49450-313 12.15 <br /> 07/21/2017 40305 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE SEWER 602-49450-321 24.49 <br /> 07/14/2017 40257 MAILFINANCE 05/06/17-08/05/17 POSTAGE MACHINE LEASE SEWER 602-49450-322 106.19 <br /> 07/21/2017 40304 TCBX INC SHIPPED BLOWER FOR REPAIR SEWER 602-49450-322 58.00 <br /> 07/07/2017 40233 WEX BANK FUEL SEWER 602-49450-334 32.65 <br /> 07/28/2017 40311 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 1,476.63 <br /> 07/14/2017 40279 XCEL ENERGY 05/23/17-06/22/17 GAS SEWER 602-49450-383 1.19 <br /> 07/21/2017 40290 FYLE,JEREMY STORAGE UNIT FOR JD GATOR PURCHASE SEWER 602-49450-500 3,000.00 <br /> Grand Totals: 253,149.48 <br /> Dated: O �� 4 91-44Z <br /> Mayor: <br /> Report Criteria: <br /> Report type: GL detail <br /> M=Manual Check,V=Void Check <br />