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CITY OF PEQUOT LAKES Check Register Page: 4 <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 46781 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 06/28/2023 46781 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 33.18 <br /> 06/28/2023 46796 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,805.77 <br /> 06/28/2023 46798 M-R SIGN COMPANY INC STREET SIGN-EASTWOOD DR SIGNAL&SIGNS 101-43161-210 174.39 <br /> 06/28/2023 46796 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 249.69 <br /> 06/09/2023 46729 MA RENTAL INC LIFT RENTAL TO REMOVED MAYOR'S TREE LIGHT PARK 101-45200-210 375.00 <br /> 06/09/2023 46733 FALLS FLAG SOURCE REPLACEMENT FLAGS PARK 101-45200-210 4,580.50 <br /> 06/09/2023 46734 FIRST NATIONAL BANK AMAZON-MUTT MITTS PARK 101-45200-210 129.99 <br /> 06/28/2023 46784 FALLS FLAG SOURCE REPLACEMENT POW FLAG PARK 101-45200-210 56.00 <br /> 06/28/2023 46795 MARCO TECHNOLOGIES LLC COPIES PARK 101-45200-210 6.84 <br /> 06/28/2023 46801 THURLOW HARDWARE BATTERIES FOR IRRIGATION AT PARK PARK 101-45200-210 4.25 <br /> 06/15/2023 46771 QUADIENT LEASING USA INC 04/01/23-06/30/23 POSTAGE METER LEASE PARK 101-45200-322 .18 <br /> 06/28/2023 46796 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 90.07 <br /> 06/28/2023 46793 LEAGUE OF MN CITIES 2023 WORK COMP INSURANCE HRA 101-46330-360 1,406.00 <br /> 06/28/2023 46795 MARCO TECHNOLOGIES LLC COPIES ECONOMIC DEVELOPM 101-46501-210 6.84 <br /> 06/28/2023 46793 LEAGUE OF MN CITIES 2023 WORK COMP INSURANCE INSURANCE 101-49240-360 23,466.00 <br /> 06/28/2023 46783 EAST SIDE OIL COMPANIES FILTER RECYCLING RECYCLING 101-49500-384 50.00 <br /> 06/28/2023 46796 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 113.51 <br /> 06/28/2023 46792 INNOVATIVE OFFICE SOLUTION LABELS AND INK CARTRIDGES LIBRARY 211-45500-200 92.99 <br /> 06/28/2023 46792 INNOVATIVE OFFICE SOLUTION LAMINATING POUCHES FOR LIBRARY CARDS LIBRARY 211-45500-200 132.20 <br /> 06/15/2023 46764 CULLIGAN BOTTLED WATER SERVICE 06/01/23-06/30/23 LIBRARY 211-45500-210 10.50 <br /> 06/28/2023 46795 MARCO TECHNOLOGIES LLC COPIES LIBRARY 211-45500-210 2.28 <br /> 06/28/2023 46801 THURLOW HARDWARE ANT BAITS LIBRARY 211-45500-210 6.59 <br /> 06/15/2023 46758 ANDERSON,JILL SUMMER READING PROGRAM JUNE 20TH PRESE LIBRARY 211-45500-301 50.00 <br /> 06/28/2023 46805 WONDERTRECK CHILDREN'S JUNE 27TH SUMMER READING PROGRAM LIBRARY 211-45500-301 200.00 <br /> 06/28/2023 46800 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 94.99 <br /> 06/09/2023 46734 FIRST NATIONAL BANK MN YOUTH READING AWARDS MEMBERSHIP LIBRARY 211-45500-433 15.00 <br /> 06/09/2023 46734 FIRST NATIONAL BANK AMAZON-BOOKS LIBRARY 211-45500-591 39.75 <br /> 06/09/2023 46735 FOOD&WINE 3 YR SUBSCRIPTION LIBRARY 211-45500-591 22.00 <br /> 06/28/2023 46778 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 44.24 <br /> 06/28/2023 46778 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 12.52 <br /> 06/28/2023 46778 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 15.73 <br /> 06/28/2023 46778 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 197.04 <br /> 06/28/2023 46789 FORTUNE MAGAZINE 1 YEAR SUBSCRIPTION LIBRARY 211-45500-591 65.00 <br /> 06/28/2023 46799 REAL SIMPLE 1 YEAR SUBSCRIPTION LIBRARY 211-45500-591 15.00 <br /> 06/09/2023 46734 FIRST NATIONAL BANK MN DPS-1999 FORD RNG TITLE TRANSFER POLICE 226-42100-433 25.63 <br /> 06/09/2023 46734 FIRST NATIONAL BANK MN DPS-2003 GMC ENV TITLE TRANSFER POLICE 227-42100-433 25.62 <br /> 06/09/2023 46734 FIRST NATIONAL BANK MN DPS-2002 NISSAN ALT,2001 BUICK PRK TITLE POLICE 227-42100-433 51.24 <br /> 06/28/2023 46786 FIRE SAFETY USA INC IN-LINE FOAM EDUCTOR FIRE 230-42200-210 535.00 <br /> 06/28/2023 46795 MARCO TECHNOLOGIES LLC COPIES FIRE 230-42200-210 11.39 <br /> M=Manual Check,V=Void Check <br />