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CITY OF PEQUOT LAKES Check Register Page: 5 <br /> Check Issue Dates:5/2/2023-6/5/2023 Jun 01,2023 01:14PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 05/25/2023 46706 THE PRINT SHOP INK CHECKS FIRE 230-42200-200 18.11 <br /> 05/04/2023 46658 MENARDS INC TRASH BAGS FIRE 230-42200-210 25.58 <br /> 05/04/2023 46658 MENARDS INC CAT5 CABLE AND CONNECTORS FIRE 230-42200-210 83.55 <br /> 05/18/2023 46677 PEQUOT LAKES AUTO VALUE STRAP FIRE 230-42200-210 2.99 <br /> 05/18/2023 46677 PEQUOT LAKES AUTO VALUE LED CLEARANCE MARKER LIGHT FIRE 230-42200-210 5.00 <br /> 05/25/2023 46701 MARCO TECHNOLOGIES LLC COPIES 02/01/23-05/01/23 FIRE 230-42200-210 11.19 <br /> 06/05/2023 46725 THURLOW HARDWARE FASTENERS AND BOLTS FIRE 230-42200-210 5.14 <br /> 06/05/2023 46725 THURLOW HARDWARE RETURN OF BIT SET FIRE 230-42200-210 22.99- <br /> 06/05/2023 46725 THURLOW HARDWARE BATTERIES FIRE 230-42200-210 39.98 <br /> 05/25/2023 46696 FIRE SAFETY USA INC GLOVES FIRE 230-42200-218 1,099.40 <br /> 05/18/2023 46674 MN FIRE SERVICE CERTIFICATI FIRE APPARATUS OPERATOR CERT EXAM-ENGH FIRE 230-42200-308 456.75 <br /> 06/05/2023 46720 MN FIRE SERVICE CERTIFICATI FIRE OFFICER I CERTIFICATION EXAM-KRAUSE, FIRE 230-42200-308 378.00 <br /> 05/04/2023 46654 CTC MAY 2023 IT MONTHLY BILLING FIRE 230-42200-313 273.00 <br /> 05/18/2023 46687 XTONA MONTHLY SERVICE AND NEW SERVER FIRE 230-42200-313 1,207.08 <br /> 05/25/2023 46689 CHARTER COMMUNICATIONS MONTHLY SERVICE AGREEMENT FIRE 230-42200-313 168.92 <br /> 06/05/2023 46716 CIVIC SYSTEMS LLC SOFTWARE UPGRADE-ARPA FUNDS FIRE 230-42200-313 1,640.38 <br /> 05/18/2023 46665 AT&T MOBILITY WIRELESS SERVICES FIRE 230-42200-321 229.38 <br /> 05/25/2023 46693 CTC PHONE FIRE 230-42200-321 66.28 <br /> 05/04/2023 46662 WEX BANK FUEL FIRE 230-42200-334 255.26 <br /> 05/18/2023 46669 CHARTER COMMUNICATIONS CABLE TV FIRE 230-42200-387 20.47 <br /> 05/04/2023 46656 FIRST NATIONAL BANK ACTIVE 911 -ANNUAL SUBSCRIPTIONS FIRE 230-42200-433 470.00 <br /> 05/04/2023 46656 FIRST NATIONAL BANK FASTFIELD MOBILE FORMS MONTHLY DUES FIRE 230-42200-433 20.00 <br /> 05/04/2023 46656 FIRST NATIONAL BANK MICROSOFT-365 SUBSCRIPTION FIRE 230-42200-433 14.40 <br /> 05/25/2023 46704 PEQUOT LAKES FIRE DISTRICT JENKINS TOWNSHIP FIRE RELIEF CONTRIBUTION FIRE RELIEF 231-42211-810 3,704.88 <br /> 05/25/2023 46704 PEQUOT LAKES FIRE DISTRICT PELICAN TOWNSHIP FIRE RELIEF CONTRIBUTION FIRE RELIEF 231-42211-810 2,031.50 <br /> 05/18/2023 46685 WIDSETH 2023 LARSEN PARKWAY EXTENSION BUSINESS PARK 401-46500-303 295.00 <br /> 05/04/2023 46655 CWC LAND SERVICES DEPART TIF CERTIFICATION-HOTGL 415-46321-300 100.00 <br /> 05/04/2023 46655 CWC LAND SERVICES DEPART 2023 TRAILSIDE ESTATES PROPERTY TAXES 416-46503-433 1,714.00 <br /> 05/04/2023 46656 FIRST NATIONAL BANK AMAZON-INK CARTRIDGE WATER 601-49400-200 25.95 <br /> 05/04/2023 46656 FIRST NATIONAL BANK AMAZON-INK CARTRIDGE WATER 601-49400-200 45.46 <br /> 05/25/2023 46706 THE PRINT SHOP INK CHECKS WATER 601-49400-200 18.11 <br /> 05/04/2023 46656 FIRST NATIONAL BANK AMAZON-SAFETY GLASSES WATER 601-49400-210 14.80 <br /> 05/04/2023 46656 FIRST NATIONAL BANK AMAZON-HITCH MOUNT FOR TOWABLE GENERA WATER 601-49400-210 22.60 <br /> 05/04/2023 46656 FIRST NATIONAL BANK AMAZON-BALL HITCH AND MARKING WANDS WATER 601-49400-210 44.10 <br /> 05/25/2023 46690 CORE&MAIN CURB CUP REPAIR TOOL WATER 601-49400-210 205.44 <br /> 05/25/2023 46701 MARCO TECHNOLOGIES LLC COPIES 02/01/23-05/01/23 WATER 601-49400-210 17.92 <br /> 05/25/2023 46708 USA BLUEBOOK MARKING PAINT,FLAGS,PH BUFFER WATER 601-49400-210 152.90 <br /> 06/05/2023 46723 PEQUOT LAKES SUPER VALU WTP SUPPLIES WATER 601-49400-210 10.53 <br /> 06/05/2023 46725 THURLOW HARDWARE WTP DOOR HARDWARE WATER 601-49400-210 .82 <br /> 06/05/2023 46725 THURLOW HARDWARE BATTERIES FOR METERS WATER 601-49400-210 10.50 <br /> M=Manual Check,V=Void Check <br />