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� ) ) <br /> CITY OF PEQUOT LAKES Check Register Page: 8 <br /> Check Issue Dates:4/3/2019-5/7/2019 Apr 30,2019 01:41 PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 04/05/2019 42328 WEX BANK FUEL SEWER 602-49450-334 34.74 <br /> 05/07/2019 42405 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 1,323.69 <br /> 04/05/2019 42329 XCEL ENERGY 02/25/19-03/26/19 GAS SEWER 602-49450-383 15.87 <br /> 04/05/2019 42318 MISSION COMMUNICATIONS LL 2019 ANNUAL SERVICE FEE FOR LIFT STATIONS T SEWER 602-49450-433 1,318.20 <br /> 05/07/2019 42396 CWC LAND SERVICES DEPART 2019 SOLID WASTE/RECYCLING FEE-SEWER PO SEWER 602-494501133 15.00 <br /> 05/07/2019 42407 MN POLLUTION CONTROL AGE 2019 ANNUAL PERMIT FEE-VWU�P SEWER 602-49450-433 1,450.00 <br /> 04/05/2019 42317 MINNESOTA PUMP WORKS BROWN/HEATH LIFE STATION REMODEL SEWER 602-49450-500 11,258.95 <br /> 05/07/2019 42406 MINNESOTA PUMP WORKS BROWN STREET LIFT STATION PROJECT SEWER 602-49450-500 5,425.58 <br /> 05/07/2019 42406 MINNESOTA PUMP WORKS NEW PUMP FOR BROWN STREET LIFT STATION P SEWER 602-49450-500 5,956.72 <br /> 05/07/2019 42408 MOONLIGHTING 8� ELECTRIC C REPLACE PANEL BOARD AT BROWN STREET LIFT SEWER 602-49450-500 500.00 <br /> Grand Totals: 149,557.33 <br /> Dated: �� �� �� <br /> Mayor: <br /> Report Criteria: <br /> Report type: GL detail <br /> M=Manual Check,V=Void Check <br />