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� J � <br /> CITY OF PEQUOT LAKES Check Register Page: 9 <br /> Check Issue Dates: 10/3/2018-11/14/2018 Nov 08,2018 01:38PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 10/12/2018 41797 XCEL ENERGY 08/22/1 S-09/21/18 GAS SEVUER 602-49450-383 1.00 <br /> 11/14/2018 41899 XCEL ENERGY 09/21/18-10/22/18 GAS SEWER 602-49450-383 4.06 <br /> 10/26/2018 41821 BLAKEMAN INC. ANNUAL LIFT STATION CLEANING SEWER 602-49450-400 750.00 <br /> 10/19/2018 41807 LEAGUE OF MN CITIES ACROBAT PROFESSIONAL DC ANNUAL PAYMENT SEWER 602-49450-433 15.00 <br /> 11/09/2018 41857 PINE RIVER DMV 2019 FORD WATERlSEWER TRUCK-REGISTRATIO SEWER 602-49450-433 1,203.15 <br /> 10/26/2018 41830 FLEXIBLE PIPE TOOL CO 2018 SEWER JETTER SEWER 602�49450-500 59,740.00 <br /> Grand Totals: 605,521.52 <br /> Dated: ��- �`�-� � <br /> Mayor: • <br /> Report Criteria: <br /> Report type: GL detail <br /> M=Manuai Check,V=Void Check <br />