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� � � <br /> CITY OF PEQUOT LAKES Check Register Page: 6 <br /> Check Issue Dates:8/5/2020-9/1/2020 Aug 27,2020 01:25PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 08/21/2020 43850 MARCO TECHNOLOGIES LLC COPIES SEWER 602-49450-210 15.08 <br /> 09/01/2020 43903 USA BLUEBOOK MARKING PAINT SEWER 602-49450-210 75.11 <br /> 08/14/2020 43813 A W RESEARCH LABORATORIE MONITORING WELL SAMPLES SEWER 602-49450-313 281.60 <br /> 08/14/2020 43813 A W RESEARCH LABORATORIE WASTEWATER EFFLUENT SAMPLES SEWER 602-49450-313 129.60 <br /> 08/21/2020 43848 GOPHER STATE ONE CALL INC JULY 2020 TICKETS SEWER 602-49450-313 25.65 <br /> 08/21/2020 43850 MARCO TECHNOLOGIES LLC CONTRACT PAYMENT 08/01/20-09/01/20 SEWER 602-49450-313 33.80 <br /> 08/21/2020 43858 PINE RIVER AREA SANITARY DI JULY 2020 CONTRACT SERVICES SEWER 602-49450-313 3,526.00 <br /> 09/01l2020 43876 A W RESEARCH LABORATORIE WASTEWATER POND EFFLUENT SAMPLES SEWER 602-49450-313 148.00 <br /> 09/01/2020 43882 BRIAN'S WELDING INC SERVICE TRUCK TOOL BOX WELDING FAB SEWER 602-49450-313 101.50 <br /> 09/01l2020 43901 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE SEWER 602-49450-321 27.50 <br /> 08/21/2020 43871 WEX BANK FUEL SEWER 602-49450-334 48.39 <br /> 09/01/2020 43892 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 1,669.79 <br /> 08/14/2020 43831 XCEL ENERGY O6/23/20-07/23/20 GAS SEWER 602-49450-383 1.11 <br /> OS/21/2020 43837 BRIAN'S WELDING INC INSTALL TOW HOOKS ON SERVICE TRUCK SEWER 602-49450-400 34.00 <br /> Grand Totals: 256,394.79 <br /> Dated: � �� � � <br /> �,,.. w._,,.. <br /> Mayor: �~�.._:: � ��� <br /> C <br /> Report Criteria: <br /> Report type: GL detail <br /> M=Manual Check,V=Void Check <br />