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CITY OF PEQUOT LAKES Check Register Page: 5 <br /> Check Issue Dates:8/8/2023-9/5/2023 Sep 01,2023 08:30AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 08/09/2023 46940 WEX BANK FUEL SEWER 602-49450-334 122.57 <br /> 08/16/2023 46956 LEAGUE OF MN CITIES 2023 3RD INSTALLMENT P&C INSURANCE SEWER 602-49450-360 1,500.04 <br /> 09/01/2023 46980 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 2,182.49 <br /> 08/09/2023 46941 XCEL ENERGY 06/26/23-07/26/23 GAS SEWER 602-49450-383 1.45 <br /> 08/16/2023 46954 GRAINGER REDUCING BUSHING SEWER 602-49450-400 47.16 <br /> 09/01/2023 46977 HOLDEN ELECTRIC CO INC LABOR FOR AERATION BLOWER PRESSURE SWIT SEWER 602-49450-400 337.69 <br /> 08/09/2023 46933 FLEXIBLE PIPE TOOLS&EQUIP NEW JETTING NOZZLE SEWER 602-49450-500 3,274.90 <br /> Grand Totals: 133,372.56 <br /> Dated: <br /> Mayor. <br /> Report Criteria: <br /> Report type: GL detail <br /> M=Manual Check,V=Void Check <br />