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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates:6/6/2023-7/5/2023 Jun 28,2023 10:51AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 06/28/2023 46782 CTC PHONES POLICE 101-42100-321 285.75 <br /> 06/09/2023 46734 FIRST NATIONAL BANK USPS-RETURN FATAL VISION GOGGLES POLICE 101-42100-322 11.08 <br /> 06/09/2023 46734 FIRST NATIONAL BANK USPS-CERTIFIED LETTER POLICE 101-42100-322 8.13 <br /> 06/15/2023 46771 QUADIENT LEASING USA INC 04/01/23-06/30/23 POSTAGE METER LEASE POLICE 101-42100-322 15.22 <br /> 06/09/2023 46747 WEX BANK FUEL POLICE 101-42100-334 1,788.56 <br /> 06/09/2023 46731 CHARTER COMMUNICATIONS CABLE TV POLICE 101-42100-387 20.47 <br /> 06/09/2023 46734 FIRST NATIONAL BANK SPEEDWAY-OIL POLICE 101-42100-400 19.31 <br /> 06/15/2023 46767 JAMEY'S AUTO REPAIR 2019 DODGE DURANGO-OIL CHANGE&RECHAR POLICE 101-42100-400 391.79 <br /> 06/15/2023 46767 JAMEY'S AUTO REPAIR 2019 DODGE DURANGO-REPLACED AC CONDEN POLICE 101-42100-400 871.78 <br /> 06/09/2023 46734 FIRST NATIONAL BANK MN POST-FRANZ POLICE 101-42100-433 90.00 <br /> 06/09/2023 46734 FIRST NATIONAL BANK MICROSOFT-365 SUBSCRIPTION POLICE 101-42100-433 164.91 <br /> 06/28/2023 46791 GUARDIAN FLEET SAFETY 2023 DODGE DURANGO SLICKTOP OUTFITTING POLICE 101-42100-500 1,599.02 <br /> 06/28/2023 46796 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 72.83 <br /> 06/09/2023 46734 FIRST NATIONAL BANK EBAY-RADIO BATTERIES AND MIC FOR PW ROADS&STREETS 101-43100-210 143.30 <br /> 06/09/2023 46734 FIRST NATIONAL BANK FLEET FARM-POTHOLE PATCH, GREASE, MISC H ROADS&STREETS 101-43100-210 173.08 <br /> 06/09/2023 46734 FIRST NATIONAL BANK AMAZON-BATTERIES,PAINT ROADS&STREETS 101-43100-210 104.94 <br /> 06/09/2023 46734 FIRST NATIONAL BANK AMAZON-SAFETY SIGNS ROADS&STREETS 101-43100-210 59.98 <br /> 06/09/2023 46742 PEQUOT LAKES AUTO VALUE DIESEL EXHAUST FLUID AND HAND CLEANER ROADS&STREETS 101-43100-210 51.97 <br /> 06/09/2023 46744 SCHRUPP EXCAVATING LLC 1 LOAD 3-4'ROCK, 15 YARDS TOPSOIL ROADS&STREETS 101-43100-210 1,575.00 <br /> 06/28/2023 46776 MA RENTAL INC CHAINSAW ROADS&STREETS 101-43100-210 316.49 <br /> 06/28/2023 46777 AMERICAN WELIDNG &GAS IN SHOP SUPPLIES ROADS&STREETS 101-43100-210 155.15 <br /> 06/28/2023 46795 MARCO TECHNOLOGIES LLC COPIES ROADS&STREETS 101-43100-210 13.68 <br /> 06/28/2023 46801 THURLOW HARDWARE LAWN SEED ROADS&STREETS 101-43100-210 82.99 <br /> 06/28/2023 46801 THURLOW HARDWARE CHAINSAW SHARPENING ROADS&STREETS 101-43100-210 13.00 <br /> 06/28/2023 46801 THURLOW HARDWARE CABLE TIES ROADS&STREETS 101-43100-210 32.47 <br /> 06/28/2023 46801 THURLOW HARDWARE FERTILIZER FOR FLOWER POTS ROADS&STREETS 101-43100-210 38.99 <br /> 06/09/2023 46734 FIRST NATIONAL BANK AMAZON-FIRCHAU BOOTS ROADS&STREETS 101-43100-217 199.95 <br /> 06/15/2023 46774 WIDSETH MAIN STREET AND FRONT STREET STUDY ROADS&STREETS 101-43100-303 232.00 <br /> 06/15/2023 46774 WIDSETH PATRIOT AVENUE REDESIGN STUDY ROADS&STREETS 101-43100-303 945.00 <br /> 06/09/2023 46744 SCHRUPP EXCAVATING LLC 2.5 HOURS GRADER ROADS&STREETS 101-43100-313 337.50 <br /> 06/15/2023 46762 CHARTER COMMUNICATIONS MONTHLY SERVICE AGREEMENT ROADS&STREETS 101-43100-313 56.31 <br /> 06/15/2023 46775 XTONA MONTHLY IT SERVICES ROADS&STREETS 101-43100-313 91.00 <br /> 06/09/2023 46730 AT&T MOBILITY WIRELESS SERVICES ROADS&STREETS 101-43100-321 44.65 <br /> 06/28/2023 46800 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 111.24 <br /> 06/09/2023 46747 WEX BANK FUEL ROADS&STREETS 101-43100-334 1,547.82 <br /> 06/09/2023 46743 PEQUOT LAKES SANITATION LT JUNE 2023 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 181.90 <br /> 06/09/2023 46734 FIRST NATIONAL BANK MICROSOFT-365 SUBSCRIPTION ROADS&STREETS 101-43100-433 44.97 <br /> 06/28/2023 46776 AAA RENTAL INC COMPACTOR FOR PW GATE ROADS&STREETS 101-43100-500 73.79 <br /> 06/28/2023 46779 BUILDERS FIRSTSOURCE CONCRETE FOR PW GATE ROADS&STREETS 101-43100-500 41.34 <br /> 06/15/2023 46769 MINNESOTA POWER EVERGREEN PT STREET LIGHT STREET LIGHTING 101-43160-381 31.40 <br /> M=Manual Check,V=Void Check <br />