Laserfiche WebLink
� � � <br /> CITY OF PEQUOT LAKES Check Register Page: 6 <br /> Check Issue Dates:12/5/2018-1/8/2019 Jan 02,2019 11:07AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 12/21/2018 42025 MARCO TECHNOLOGIES LLC 08/01/2018-11/01/2018 COPIES SEWER 602-49450-210 13.75 <br /> 12/14/2018 41996 GOPHER STATE ONE CALL INC NOVEMBER 2018 TICKETS SEWER 602-49450-313 15.52 <br /> 12/14/2018 42003 PINE RIVER AREA SANITARY DI NOVEMBER 2018 CONTRACT SERVICES SEWER 602-49450-313 2,000.00 <br /> 12/21/2018 42025 MARCO TECHNOLOGIES LLC 12/01/2018-01/01/2019 CONTRACT PAYMENT SEWER 602-49450-313 33.29 <br /> 01/08/2019 42057 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION-SEWER SEWER 602-49450-313 57.00 <br /> 12f21/2018 42038 TDS TELECOM SERVICE CORP TELEPHONE�INTERNET SERVICE SEWER 602-49450-321 36.56 <br /> 12/07/2018 41988 WEX BANK FUEL SEWER 602-49450-334 25.73 <br /> 12/14/2018 42003 PINE RIVER AREA SANITARY DI REIMBURSE FOR FUEL FOR TRIP TO METRO FOR SEWER 602-49450-334 30.61 <br /> 01/08/2019 42056 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 1,118.89 <br /> Grand Totals: 167,904.37 <br /> Dated: /� � � � <br /> Mayor. � <br /> Report Criteria: <br /> Report type: GL detail <br /> M=Manual Check,V=Void Check <br />