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� r � <br /> CITY OF PEQUOT LAKES Check Register Page: 5 <br /> Check Issue Dates:8/7/2019-9/3/2019 Aug 28,2019 08:47AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 09/03/2019 42789 MIDCO DIVING & MARINE SERV WATER TOWER INSPECTION WATER 601-49400-500 1,745.00 <br /> 09/03/2019 42787 LAKES PRINTING INC OF BRAI RETURN ENVELOPES SEWER 602-49450-200 87.05 <br /> 08/16/2019 42734 CORE 8�MAIN SPRAY SYSTEM REPAIR PARTS SEWER 602-49450-210 380.30 <br /> 08/16/2019 42755 THURLOW HARDWARE WASP&HORNET SPRAY SEWER 602-49450-210 5.89 <br /> 08/23/2019 42769 MARCO TECHNOLOGIES LLC COPIES SEWER 602-49450-210 10.68 <br /> 09/03/2019 42792 MINNESOTA PUMP WORKS REPAIR PARTS FOR IRRIGATION PUMP @ SPRAY SEWER 602-49450-210 142.89 <br /> 09/03/2019 42805 USA BLUEBOOK DURA FLOAT MECHANICAL SWITCHES SEWER 602-49450-210 152.73 <br /> 08/16/2019 42724 A W RESEARCH LABORATORIE WASTEWATER EFFLUENT SAMPLES SEWER 602-49450-313 148.80 <br /> 08/16/2019 42741 GOPHER STATE ONE CALL INC JULY 2019 TICKETS SEWER 602-49450-313 9.45 <br /> O8/16/2019 42752 PINE RIVER AREA SANITARY DI JULY 2019 CONTRACT SERVICES SEWER 602-49450-313 2,000.00 <br /> 08/23/2019 42769 MARCO TECHNOLOGIES LLC CONTRACT PAYMENT 08/01/2019-09/01/2019 SEWER 602-49450-313 33.80 <br /> 08/23/2019 42774 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE SEWER 602-49450-321 27.50 <br /> 08/16/2019 42759 WEX BANK FUEL SEWER 602-49450-334 88- <br /> 08/23/2019 42770 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 1,741.41 <br /> 08/16/2019 42761 XCEL ENERGY 06/24/19-07/24/19 GAS SEWER 602-49450-383 22 <br /> 09/03/2019 42792 MINNESOTA PUMP WORKS IRRIGATION PUMP MAINTENANCE SEWER 602-49450-400 550.00 <br /> Grand Totals: 116,109.69 <br /> Dated: / `a.� ` � � <br /> Mayor: `'-s <br /> Report Criteria: <br /> Report type: GL detail <br /> M=Manual Check,V=Void Check <br />