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• III s <br /> CITY OF PEQUOT LAKES Check Register Page: 7 <br /> Check Issue Dates:7/6/2022-8/2/2022 Jul 29,2022 02:08PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 07/08/2022 45846 WEX BANK FUEL SEWER 602-49450-334 197.73 <br /> 07/08/2022 45847 XCEL ENERGY 05/24/22-06/24/22 GAS SEWER 602-49450-383 1.60 <br /> 07/08/2022 45828 BUILDERS FIRSTSOURCE STORM WATER REPAIR SEWER 602-49450-400 25.30 <br /> 07/08/2022 45829 BUILDERS FIRSTSOURCE STORM WATER REPAIR SEWER 602.49450-400 65.68 <br /> 07/20/2022 45902 THURLOW HARDWARE CITY HALL SEWER REPAIR SEWER 602-49450-400 3.50 <br /> 07/08/2022 45832 FIRST NATIONAL BANK MICROSOFT-365 SUBSCRIPTION SEWER 602-49450-433 3.84 <br /> Grand Totals: 166,324.55 <br /> Dated: q8/z. 1 2 Z <br /> Mayor. Qk _4/ <br /> Report Criteria: <br /> Report type: GL detail <br /> M=Manual Check,V=Void Check <br />