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t � � <br /> CITY OF PEQUOT LAKES Check Register Page: 6 <br /> Check Issue Dates:5/2/2018-6/5/2018 May 30,2018 01:54PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 06/05/2018 41332 A W RESEARCH LABORATORIE GW WELLS SAMPLE TESTING SEWER 602-49450-313 281.60 <br /> 06/05/2018 41332 A W RESEARCH LABORATORIE POND 2 SAMPLES SEWER 602-49450-313 148.80 <br /> 05/18/2018 41308 TDS TELECOM SERVICE CORP TELEPHONE d�INTERNET SERVICE SEWER 602-49450-321 24.49 <br /> 05/25/2018 41321 NEOPOST USA INC POSTAGE MACHINE INK CARTRIDGE SEWER 602�9450-322 52.65 <br /> 05l11/2018 41284 WEX BANK FUEL SEWER 602-49450-334 34.13 <br /> 05/18/2018 41298 LEAGUE OF MN CITIES 2018 2ND INSTALLMENT P8�C INSURANCE SEWER 602-49450-360 967.90 <br /> 05/25/2018 41318 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 1,364.74 <br /> 05/11/2018 41286 XCEL ENERGY 03/27/18-04/24/18 GAS SEVUER 602-49450-383 9.89 <br /> Grand Totals: 28��282•�� <br /> �ated: �-.�- /8 <br /> Mayor. ' • ���t"��[./ <br /> Report Criteria: <br /> Report type: GL detail <br /> M=Manual Check,V=Void Check <br />