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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates:3/7/2023-4/3/2023 Mar 31,2023 01:21 PM <br /> Date Check No Payee Description Department GLAcct No Check And Vold/Manual <br /> 03/15/2023 46547 CITY OF PEQUOT LAKES 2022 FISCAL AGENT TO FIRE DISTRICT PAYMENT FIRE 230-42200-300 5,000.00 <br /> 03/15/2023 46550 FLAHERTY&HOOD PA GENERAL MUNICIPAL MATTERS FlRE 230-42200-304 135.00 <br /> 03/15/2023 46549 FIRE INSTRUCTION RESCUE E NFPA 1002-FIRE APPARATUS OPERATOR FIRE 230-42200-308 2,250.00 <br /> 03/31/2023 46566 FIRE INSTRUCTION RESCUE E INCIDENT COMMAND, HIGHWAY SCENE SAFETY T FIRE 230-42200-308 650.00 <br /> 03/31/2023 46569 MN FIRE SERVICE CERTIFICATI RETEST FIRE FIGHTER II-CLEMMER FIRE 230-42200-308 50.00 <br /> 03/10/2023 48530 KELLI ENGSTROM PHOTOGRA FIRE DISTRICT PHOTO SESSION AND PICTURES FIRE 230-42200-313 525.00 <br /> 03/15/2023 46546 CHARTER COMMUNICATIONS MONTHLY SERVICE AGREEMENT FIRE 230-42200-313 168.93 <br /> 03/152023 46557 XTONA MONTHLY IT BILLING FIRE 230-42200-313 207.62 <br /> 03115/2023 46548 CTC PHONE FIRE 230-42200-321 66.67 <br /> 03/312023 46561 AT&T MOBILITY WIRELESS SERVICES FIRE 230-42200-321 267.61 <br /> 03/102023 46538 QUADIENT LEASING USA INC POSTAGE METER LEASE 01/01/23-03/31/23 FIRE 230-42200-322 4.60 <br /> 03/10/2023 46541 WEX BANK FUEL FIRE 230-42200-334 305.69 <br /> 03/102023 48532 LEAGUE OF MN CITIES 1ST HALF 2023 WORK COMP INSURANCE FIRE 230-2200-360 6,479.00 <br /> 03/15/2023 46545 CHARTER COMMUNICATIONS CABLE TV FIRE 230-42200-387 20.47 <br /> 03/10/2023 46535 NORTH COUNTRY EQUIPMENT REPAIR HEATING ISSUES IN PETERBUILT FIRE 230-42200-400 1,688.68 <br /> 03/102023 46533 MINNESOTA STATE FIRE CHIEF 2023 MEMBERSHIP DUES-T.LANG,D. NORDBY,M FIRE 230-42200-433 220.00 <br /> 03/102023 46542 WIDSETH HOTGL LARSEN PARKWAY IMPROVEMENTS BUSINESS PARK 401-46500-303 500.00 <br /> 03/102023 46540 THURLOW HARDWARE TOOLS FOR F350 WATER 601-9400-210 71.38 <br /> 03/102023 46540 THURLOW HARDWARE REPAIR PARTS WATER 601-49400-210 5.93 <br /> 03/10/2023 46540 THURLOW HARDWARE REPAIR PARTS WATER 601-49400-210 1.59 <br /> 03/102023 46540 THURLOW HARDWARE GAS FOR TORCH WATER 601.49400-210 34.98 <br /> 03/152023 46544 AMERICAN STEEL INC(2014) CURB STOP WRENCHES WATER 601-49400-210 120.07 <br /> 03/15/2023 46550 FLAHERTY&HOOD PA GENERAL MUNICIPAL MATTERS WATER 601-49400,304 20.62 <br /> 03/152023 46550 FLAHERTY&HOOD PA GENERAL MUNICIPAL MATTERS WATER 601-49400-304 103.13 <br /> 03/152023 46550 FLAHERTY&HOOD PA GENERAL MUNICIPAL MATTERS WATER 601-49400-304 1,417.50 <br /> 03/15/2023 46550 FLAHERTY&HOOD PA GENERAL MUNICIPAL MATTERS WATER 601-49400-304 540.00 <br /> 03/10/2023 46528 GOPHER STATE ONE CALL INC FEBRUARY 2023 TICKETS WATER 601-49400-313 1.35 <br /> 03/15/2023 46546 CHARTER COMMUNICATIONS MONTHLY SERVICE AGREEMENT WATER 601-49400-313 70.38 <br /> 03/152023 46551 MARCO TECHNOLOGIES LLC CONTRACT PAYMENT 03/01/23-04/01/ 3 WATER 601-49400-313 33.80 <br /> 03/15/2023 46557 XTONA MONTHLY IT BILLING WATER 601-49400-313 86.49 <br /> 03/15/2023 46556 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE WATER 601-49400-321 79.68 <br /> 03/312023 46561 AT&T MOBILITY WIRELESS SERVICES WATER 601-49400-321 22.35 <br /> 03/102023 46538 QUADIENT LEASING USA INC POSTAGE METER LEASE 01/0123-03/31/23 WATER 601-49400-322 139.88 <br /> 03/102023 46541 WEX BANK FUEL WATER 601-9400-334 114.99 <br /> 03/10/2023 46532 LEAGUE OF MN CITIES 1ST HALF 2023 WORK COMP INSURANCE WATER 601-49400-360 1,323.00 <br /> 03/10/2023 46543 XCEL ENERGY 01/26/23-0227/23 GAS WATER 601-49400-383 533.22 <br /> 03/152023 46554 MN POLLUTION CONTROL AGE ANNUAL PERMIT FEE-WTP WATER 601.49400-433 345.00 <br /> 03/10/2023 46540 THURLOW HARDWARE TOOLS FOR F350 SEWER 602-49450-210 71.38 <br /> 03/10/2023 46540 THURLOW HARDWARE MANHOLE COVER PICK SEWER 602-49450-210 54.99 <br /> 03/102023 46540 THURLOW HARDWARE REPAIR PARTS SEWER 802-49450-210 5.93 <br /> M=Manual Check,V=Void Check <br />