Laserfiche WebLink
CITY OF PEQUOT LAKES Check Register Page: 8 <br /> Check Issue Dates:6/3/2015-7/7/2015 Jul 01 2015 01 14PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 06/23/2015 37502 TEAM LABORATORY CHEMICA AQUA TERRA 18%GLYPHOSATE SEWER 602-49450-210 436.50 <br /> 06/23/2015 37505 USA BLUEBOOK PAINT SEWER 602-49450-210 60.77 <br /> 07/01/2015 37549 NORTHERN BUSINESS PRODU FRONT DESK WORKSTATION EXTENSION SEWER 602-49450-210 171.95 <br /> 07/01/2015 37560 WIDSETH SMITH NOLTING &A WASTEWATER SYSTEM IMPROVEMENTS SEWER 602-49450-303 18,302.00 <br /> 06/05/2015 37429 CANON FINANCIAL SERVICES I COPY MACHINE CONTRACT SEWER 602-49450-313 58.31 <br /> 06/18/2015 37479 PINE RIVER AREA SANITARY DI MAY 2015 CONTRACT SERVICES SEWER 602-49450-313 2,000.00 <br /> 06/23/2015 37481 A W RESEARCH LABORATORIE LAB ANALYSIS SEWER 602-49450-313 275.20 <br /> 06/23/2015 37481 A W RESEARCH LABORATORIE LAB ANALYSIS SEWER 602-49450-313 16.80 <br /> 06/23/2015 37481 A W RESEARCH LABORATORIE LAB ANALYSIS SEWER 602-49450-313 16.80 <br /> 06/23/2015 37490 GOPHER STATE ONE CALL INC MAY 2015 TICKETS SEWER 602-49450-313 31 95 <br /> 06/29/2015 37514 CANON FINANCIAL SERVICES I COPY MACHINE CONTRACT SEWER 602-49450-313 58.31 <br /> 06/23/2015 37501 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE SEWER 602-49450-321 2450 <br /> 06/11/2015 37466 WEX BANK FUEL PURCHASES SEWER 602-49450-334 34.64 <br /> 06/23/2015 37493 LEAGUE OF MN CITIES INS-B 2015 P&C INSURANCE SEWER 602-49450-360 1,52530 <br /> 06/29/2015 37518 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 1 108.86 <br /> 06/11/2015 37467 XCEL ENERGY 04-23-05/22/15 GAS SEWER 602-49450-383 2.55 <br /> 07/01/2015 37561 XCEL ENERGY 05/22-06/23/15 GAS SEWER 602-49450-383 1.24 <br /> 06/18/2015 37470 BOB SEVERSON'S LOCKSMITH RE-KEY LOCKS SEWER 602-49450-400 292.00 <br /> 06/18/2015 37471 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI SEWER 602-49450-433 .80 <br /> Grand Totals: 315,357.50 <br /> Dated: <br /> Mayor- <br /> v <br /> Report Criteria: <br /> Report type: GL detail <br /> M=Manual Check,V=Void Check <br />