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CITY OF PEQUOT LAKES Check Register Page: 2 <br />Check Issue Dates: 12/1/2023 - 12/28/2023 Dec 28, 2023 02:03PM <br />Date <br />Check No <br />Payee <br />Description <br />Department <br />GL Acct No <br />Check Amt Void/Manual <br />12/28/2023 <br />47351 <br />LEAGUE OF MN CITIES <br />LMC W/C <br />PLANNING & ZONING <br />101-41910-433 <br />22.52 <br />12/18/2023 <br />47330 <br />THURLOW HARDWARE <br />CORD PLUG; CORD CONNECTOR - PARKS <br />GENERAL BUILDING <br />101-41940-210 <br />7.38 <br />12/28/2023 <br />47354 <br />MINNESOTA LABOR LAW POST <br />LABOR LAW POSTERS <br />GENERAL BUILDING <br />101-41940-210 <br />89.50 <br />12/28/2023 <br />47359 <br />PEQUOT LAKES SUPER VALU <br />SUPPLIES <br />GENERAL BUILDING <br />101-41940-210 <br />54.48 <br />12/18/2023 <br />47290 <br />ARAMARK <br />FLOOR MATS RENTAL <br />GENERAL BUILDING <br />101-41940-313 <br />92.88 <br />12/18/2023 <br />47290 <br />ARAMARK <br />FLOOR MATS RENTAL <br />GENERAL BUILDING <br />101-41940-313 <br />92.88 <br />12/18/2023 <br />47294 <br />BIRCHDALE FIRE & SECURITY <br />MONITORING SERVICES <br />GENERAL BUILDING <br />101-41940-313 <br />46.35 <br />12/18/2023 <br />47298 <br />CROW WING COUNTY LANDFIL <br />OVEN, FRIDGE, EXCERSIZE BIKE, 3 TREADMILLS <br />GENERAL BUILDING <br />101-41940-313 <br />27.70 <br />12/18/2023 <br />47332 <br />TRUGREEN <br />FERTILIZE @ COLE MEMORIAL BLDG <br />GENERAL BUILDING <br />101-41940-313 <br />103.76 <br />12/18/2023 <br />47328 <br />TDS TELECOM SERVICE CORP <br />INTERNET SERVICE <br />GENERAL BUILDING <br />101-41940-321 <br />260.22 <br />12/28/2023 <br />47340 <br />CTC <br />TELEPHONE & INTERNET SERVICE - GEN BUILDIN <br />GENERAL BUILDING <br />101-41940-321 <br />28.95 <br />12/18/2023 <br />47314 <br />MINNESOTA POWER <br />NEW CITY HALL, PUBLIC WORKS, COLE, CHAMBE <br />GENERAL BUILDING <br />101-41940-381 <br />909.92 <br />12/18/2023 <br />47314 <br />MINNESOTA POWER <br />FIRE <br />GENERAL BUILDING <br />101-41940-381 <br />330.68 <br />12/18/2023 <br />47334 <br />XCEL ENERGY <br />10/24/23 - 1/23/23 GAS <br />GENERAL BUILDING <br />101-41940-383 <br />927.38 <br />12/18/2023 <br />47334 <br />XCEL ENERGY <br />10/24/23 - 1123/23 GAS - FIRE <br />GENERAL BUILDING <br />101-41940-383 <br />207.27 <br />12/18/2023 <br />47327 <br />SUPERIOR MECHANICAL <br />SERVICE A/C <br />GENERAL BUILDING <br />101-41940-400 <br />401.50 <br />12/18/2023 <br />47330 <br />THURLOW HARDWARE <br />SINK STRAINER - CITY HALL <br />GENERAL BUILDING <br />101-41940-400 <br />13.99 <br />12/18/2023 <br />47330 <br />THURLOW HARDWARE <br />PLUMBERS PUTTY - CITY HALL <br />GENERAL BUILDING <br />101-41940-400 <br />2.99 <br />12/18/2023 <br />47316 <br />MN DEPT OF LABOR & INDUST <br />PRESSURE VESSELS <br />GENERAL BUILDING <br />101-41940-433 <br />20.00 <br />12/28/2023 <br />47343 <br />FIRST NATIONAL BANK <br />AMAZON PRIME MEMBERSHIP RENEWAL <br />GENERAL BUILDING <br />101-41940-433 <br />192.20 <br />12/18/2023 <br />47289 <br />AMERICAN NATIONAL BANK OF <br />PRINCIPAL <br />GENERAL BUILDING <br />101-41940-601 <br />2,619.57 <br />12/18/2023 <br />47289 <br />AMERICAN NATIONAL BANK OF <br />INTEREST <br />GENERAL BUILDING <br />101-41940-610 <br />145.26 <br />12/28/2023 <br />47343 <br />FIRST NATIONAL BANK <br />AMAZON - POST IT NOTES; POLICE <br />POLICE <br />101-42100-200 <br />8.07 <br />12/18/2023 <br />47308 <br />INNOVATIVE OFFICE SOLUTION <br />BATTERIES - POLICE <br />POLICE <br />101-42100-210 <br />11.96 <br />12/18/2023 <br />47311 <br />MARCO TECHNOLOGIES LLC <br />COPY MACHINE SERVICES <br />POLICE <br />101-42100-210 <br />19.92 <br />12/18/2023 <br />47330 <br />THURLOW HARDWARE <br />THREADLOCKER - POLICE <br />POLICE <br />101-42100-210 <br />8.99 <br />12/28/2023 <br />47337 <br />AMAZON BUSINESS <br />KEY FOD BATTERIES - POLICE <br />POLICE <br />101-42100-210 <br />11.35 <br />12/28/2023 <br />47337 <br />AMAZON BUSINESS <br />PLANTRONICS HEADSET- E. JOHNSON <br />POLICE <br />101-42100-210 <br />59.03 <br />12/28/2023 <br />47343 <br />FIRST NATIONAL BANK <br />AMAZON - MULTI CHARGING CABLE; POLICE <br />POLICE <br />101-42100-210 <br />7.99 <br />12/28/2023 <br />47343 <br />FIRST NATIONAL BANK <br />GALLS - SUPPLIES; POLICE <br />POLICE <br />101-42100-210 <br />161.95 <br />12/28/2023 <br />47343 <br />FIRST NATIONAL BANK <br />AMAZON - DVD+R; POLICE <br />POLICE <br />101-42100-210 <br />32.40 <br />12/28/2023 <br />47343 <br />FIRST NATIONAL BANK <br />AMAZON - FLOOR PROTECTORS; POLICE <br />POLICE <br />101-42100-210 <br />18.39 <br />12/28/2023 <br />47343 <br />FIRST NATIONAL BANK <br />DOLLAR GENERAL - AIR FRESHENER; SWIFFER; P <br />POLICE <br />101-42100-210 <br />29.99 <br />12/28/2023 <br />47358 <br />PEQUOT LAKES AUTO VALUE <br />DEEP CRYSTAL WASH - POLICE <br />POLICE <br />101-42100-210 <br />9.99 <br />12/28/2023 <br />47365 <br />ULINE <br />EVIDENCE LOCKERS <br />POLICE <br />101-42100-210 <br />1,572.17 <br />12/18/2023 <br />47304 <br />GALLS INC <br />TACTICAL FLEEE WATCH CAP - M. DAVIS <br />POLICE <br />101-42100-217 <br />37.98 <br />12/18/2023 <br />47304 <br />GALLS INC <br />TACTICAL FLEECE WATCH CAP; SOFTSHELL JACK <br />POLICE <br />101-42100-217 <br />123.97 <br />12/28/2023 <br />47343 <br />FIRST NATIONAL BANK <br />5.11 TACTICAL - CLOVES; P. MOAN <br />POLICE <br />101-42100-217 <br />39.95 <br />12/28/2023 <br />47343 <br />FIRST NATIONAL BANK <br />WALMART - CLOTHING; P. MOAN <br />POLICE <br />101-42100-217 <br />78.33 <br />12/28/2023 <br />47343 <br />FIRST NATIONAL BANK <br />LA POLICE GEAR <br />POLICE <br />101-42100-217 <br />53.83 <br />M = Manual Check, V = Void Check <br />