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� ( f <br /> CITY OF PEQUOT LAKES Check Register Page: 6 <br /> Check Issue Dates: 12/4/2019-1/7/2020 Dec 31,2019 09:21AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 12/20/2019 43151 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 860.39 <br /> 12/13/2019 43129 XCEL ENERGY 10/22/19-11/20l19 GAS WATER 601-49400-383 163.92 <br /> 12/13/2019 43120 PEQUOT LAKES AUTO VALUE BUTANE TORCH SEWER 602-49450-210 10.49 <br /> 12/13/2019 43122 PEQUOT LAKES SUPER VALU WATER,TRASH BAGS, LYSOL WIPES,AIR FRESHE SEWER 602-49450-210 16.33 <br /> 12/13/2019 43123 PINE RIVER AREA SANITARY DI NOVEMBER 2019 CONTRACT SERVICES SEWER 602-49450-313 2,000.00 <br /> 12/20/2019 43144 GOPHER STATE ONE CALL INC NOVEMBER 2019 TICKETS SEWER 602-49450-313 8.77 <br /> 12/20/2019 43148 MARCO TECHNOLOGIES LLC CONTRACT PAYMENT 12/01/19-01l01/20 SEWER 602-49450-313 33.80 <br /> 01/07/2020 43163 A W RESEARCH LABORATORIE POND INFLUENT SAMPLE SEWER 602-49450-313 47.20 <br /> 12/20/2019 43159 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE SEWER 602-49450-321 27.50 <br /> 12/13/2019 43118 NEOPOST GREAT PLAINS METER TAPE SEWER 602-49450-322 5.25 <br /> 12/13/2019 43128 WEX BANK FUEL SEWER 602-49450-334 .90- <br /> 12/20/2019 43151 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 1,149.48 <br /> 12/13/2019 43129 XCEL ENERGY 10/22/19-11/20/19 GAS SEWER 602-49450-383 10.71 <br /> 12/20/2019 43152 MINNESOTA PUMP WORKS LUMBERYARD LIFT STATION SEWER 602-49450-400 940.00 <br /> Grand Totals: 47,697.61 <br /> Dated: �— � – � � <br /> Mayor: <br /> Report Criteria: <br /> Report type: GL detail <br /> M=Manual Check,V=Void Check <br />