Laserfiche WebLink
CITY OF PEQUOT LAKES <br />Check Register <br />Check Issue Dates: 10/1/2023 - 11/2/2023 <br />Page: <br />Nov 02, 2023 03:44PM <br />Date <br />Check No <br />Payee <br />Description <br />Department <br />GL Acct No <br />Check Amt Void /Manual <br />11/02/2023 <br />47166 <br />MINNESOTA POWER <br />CIVIL DEFENSE SIRENS <br />CIVIL DEFENSE <br />101 -42500 -381 <br />55.50 <br />10/1712023 <br />47103 <br />CROW WING COUNTY HIGHWA <br />STREET SIGNS - HURTIG ROAD AND WHITE OAK R <br />ROADS & STREETS <br />101 -43100 -210 <br />83.52 <br />10/17/2023 <br />47103 <br />CROW WING COUNTY HIGHWA <br />STREET SIGNS - HURTIG ROAD AND WHITE OAK R <br />ROADS & STREETS <br />101 -43100 -210 <br />160.00 <br />11/02/2023 <br />47138 <br />ANDERSON BROTHERS CONS <br />16.42 TONS AGG SPECIAL - MILLINGS <br />ROADS & STREETS <br />101 -43100 -210 <br />574.70 <br />11/02/2023 <br />47149 <br />FIRST NATIONAL BANK <br />GODADDY <br />ROADS & STREETS <br />101 -43100 -210 <br />11.22 <br />11/02/2023 <br />47149 <br />FIRST NATIONAL BANK <br />AMAZON - STANDING DESK CONVERTER; E. JOHN <br />ROADS & STREETS <br />101 -43100 -210 <br />49.99 <br />11/02/2023 <br />47171 <br />PEQUOT LAKES AUTO VALUE <br />DIESEL EXHAUST FLUID; CLEANING WIPES <br />ROADS & STREETS <br />101 -43100 -210 <br />49.96 <br />11/02/2023 <br />47178 <br />THURLOW HARDWARE <br />CHAIN SAW SHARPENING <br />ROADS & STREETS <br />101 -43100 -210 <br />7.00 <br />11/02/2023 <br />47178 <br />THURLOW HARDWARE <br />CHAIN SAW & SAWZALL SUPPLIES <br />ROADS & STREETS <br />101 -43100 -210 <br />51.98 <br />11/02/2023 <br />47178 <br />THURLOW HARDWARE <br />CHAIN SAW SHARPENING <br />ROADS & STREETS <br />101 -43100 -210 <br />21.00 <br />11/02/2023 <br />47174 <br />SCHWARTZ, ANDREW D <br />WORK BOOTS <br />ROADS & STREETS <br />101 -43100 -217 <br />164.99 <br />11/02/2023 <br />47182 <br />WIDSETH <br />COLEMAN DRIVE <br />ROADS & STREETS <br />101 -43100 -303 <br />860.00 <br />10/17/2023 <br />47123 <br />MN MUNICIPAL UTILITIES ASSO <br />2023 ANNUAL D & A TESTING CONSORTIUM <br />ROADS & STREETS <br />101 -43100 -305 <br />70.00 <br />10/17/2023 <br />47102 <br />CHARTER COMMUNICATIONS <br />FIBER MONTHLY SERVICE - OCTOBER <br />ROADS & STREETS <br />101 - 43100 -313 <br />54.21 <br />10/17/2023 <br />47103 <br />CROW WING COUNTY HIGHWA <br />PATRIOT STRIPING <br />ROADS & STREETS <br />101 -43100 -313 <br />7,951.04 <br />10/17/2023 <br />47117 <br />MARCO TECHNOLOGIES LLC <br />KONICA PRINTER <br />ROADS & STREETS <br />101 -43100 -313 <br />14.94 <br />10/17/2023 <br />47100 <br />AT &T MOBILITY <br />WIRELESS SERVICE FOR W /S, PW, FIRE, POLICE <br />ROADS & STREETS <br />101 -43100 -321 <br />44.63 <br />10/17/2023 <br />47131 <br />TDS TELECOM SERVICE CORP <br />INTERNET SERVICE <br />ROADS & STREETS <br />101 -43100 -321 <br />94.00 <br />10/17/2023 <br />47131 <br />TDS TELECOM SERVICE CORP <br />TELEPHONE SERVICE <br />ROADS & STREETS <br />101 -43100 -321 <br />18.04 <br />10/16/2023 <br />18788 <br />WEX BANK <br />FUEL PURCHASES - ROADS & STREETS <br />ROADS & STREETS <br />101 -43100 -334 <br />1,472.89 <br />10/17/2023 <br />47127 <br />PEQUOT LAKES SANITATION LT <br />OCTOBER 2023 SANITATION /RECYCLING <br />ROADS & STREETS <br />101 -43100 -384 <br />181.90 <br />10/17/2023 <br />47118 <br />MEYER MIDWEST LLC <br />SNOWPLOW HEADLIGHT <br />ROADS & STREETS <br />101 - 43100 -400 <br />240.96 <br />10/17/2023 <br />47125 <br />NORTH PINE RIVER TIRE SERV <br />TIRES, 2022 PICKUP, SKIDSTEER <br />ROADS & STREETS <br />101 - 43100 -400 <br />2,622.40 <br />10/17/2023 <br />47126 <br />PEQUOT LAKES AUTO VALUE <br />OIL CHANGES, GMC 3500, F -350 <br />ROADS & STREETS <br />101 - 43100 -400 <br />236.79 <br />11/02/2023 <br />47149 <br />FIRST NATIONAL BANK <br />BATTERIES PLUS <br />ROADS & STREETS <br />101 - 43100 -400 <br />435.70 <br />11/02/2023 <br />47164 <br />MIDWEST MACHINERY CO <br />HYD QUICK CONNECT; NUTS & BOLTS; SKID STEE <br />ROADS & STREETS <br />101 - 43100 -400 <br />384.81 <br />11/02/2023 <br />47165 <br />MILLS MOTOR INC <br />SERVICE <br />ROADS & STREETS <br />101 - 43100 -400 <br />607.17 <br />11/02/2023 <br />47149 <br />FIRST NATIONAL BANK <br />MICROSOFT 365 <br />ROADS & STREETS <br />101 -43100 -433 <br />38.74 <br />11/02/2023 <br />47149 <br />FIRST NATIONAL BANK <br />MICROSOFT 365 <br />ROADS & STREETS <br />101 - 43100 -433 <br />38.74 <br />10/17/2023 <br />47120 <br />MINNESOTA POWER <br />EVERGREEN PT STREET LIGHT <br />STREET LIGHTING <br />101 -43160 -381 <br />30.53 <br />11/02/2023 <br />47146 <br />CROW WING POWER <br />SECURITY LIGHTS <br />STREET LIGHTING <br />101 -43160 -381 <br />63.00 <br />11/02/2023 <br />47146 <br />CROW WING POWER <br />HWY 371/WILDERNESS RD SECURITY LIGHT <br />STREET LIGHTING <br />101 - 43160 -381 <br />35.90 <br />11/02/2023 <br />47166 <br />MINNESOTA POWER <br />STREET LIGHTING; CO RD 11 BRIDGE & KNOTTY P <br />STREET LIGHTING <br />101 -43160 -381 <br />131.53 <br />11/0212023 <br />47166 <br />MINNESOTA POWER <br />STREET LIGHTING <br />STREET LIGHTING <br />101 -43160 -381 <br />66.36 <br />11102/2023 <br />47166 <br />MINNESOTA POWER <br />STREET LIGHTING <br />STREET LIGHTING <br />101 -43160 -381 <br />1,209.18 <br />11/02/2023 <br />47166 <br />MINNESOTA POWER <br />STREET LIGHTING <br />STREET LIGHTING <br />101 -43160 -381 <br />511.17 <br />10/17/2023 <br />47124 <br />M -R SIGN COMPANY INC <br />STREET SIGNS - 25 MPH <br />SIGNAL & SIGNS <br />101 -43161 -210 <br />636.70 <br />11/02/2023 <br />47166 <br />MINNESOTA POWER <br />TRAFFIC SIGNALS <br />SIGNAL & SIGNS <br />101 -43161 -381 <br />135.96 <br />11/02/2023 <br />47137 <br />AAA RENTAL INC <br />LIFT RENTAL FOR TREE REMOVAL <br />PARK <br />101 -45200 -210 <br />200.00 <br />11/02/2023 <br />47142 <br />BENGTSON ELECTRIC LLC <br />FLAG LIGHTS IN PARK <br />PARK <br />101 -45200 -210 <br />1,300.00 <br />M = Manual Check, V = Void Check <br />