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CITY OF PEQUOT LAKES <br />Date Check No Payee <br />12/28/2023 <br />12/18/2023 <br />12/18/2023 <br />12/28/2023 <br />12/18/2023 <br />12/18/2023 <br />12/18/2023 <br />12/28/2023 <br />12/28/2023 <br />12/18/2023 <br />12/15/2023 <br />12/18/2023 <br />12/18/2023 <br />12/18/2023 <br />12/28/2023 <br />12/28/2023 <br />12/18/2023 <br />12/28/2023 <br />12/18/2023 <br />12/18/2023 <br />12/18/2023 <br />12/18/2023 <br />12/18/2023 <br />12/18/2023 <br />12/18/2023 <br />12/18/2023 <br />12/18/2023 <br />12/18/2023 <br />12/18/2023 <br />12/28/2023 <br />12/28/2023 <br />12/18/2023 <br />12/18/2023 <br />12/18/2023 <br />12/27/2023 <br />12/18/2023 <br />12/18/2023 <br />12/15/2023 <br />12/18/2023 <br />12/18/2023 <br />47343 <br />FIRST NATIONAL BANK <br />47303 <br />FLAHERTY & HOOD PA <br />47325 <br />SEVERSON PORTER LAW <br />47343 <br />FIRST NATIONAL BANK <br />47297 <br />CHARTER COMMUNICATIONS <br />47309 <br />INTEGRATED PROTECTION SY <br />47291 <br />AT&T MOBILITY <br />47340 <br />CTC <br />47343 <br />FIRST NATIONAL BANK <br />47323 <br />QUADIENT LEASING USA INC <br />18925 <br />WEX BANK <br />47297 <br />CHARTER COMMUNICATIONS <br />47326 <br />SNK CAR WASH & OIL CHANGE <br />47326 <br />SNK CAR WASH & OIL CHANGE <br />47347 <br />HEARTLAND TIRE INC <br />47361 <br />SNK CAR WASH & OIL CHANGE <br />47315 <br />MN CHIEFS OF POLICE ASSOC <br />47351 <br />LEAGUE OF MN CITIES <br />47314 <br />MINNESOTA POWER <br />47286 <br />AAA RENTAL INC <br />47296 <br />BUILDERS FIRSTSOURCE <br />47300 <br />EAST SIDE OIL COMPANIES <br />47306 <br />H&L MESABI CO <br />47311 <br />MARCO TECHNOLOGIES LLC <br />47312 <br />MENARDS INC <br />47312 <br />MENARDS INC <br />47320 <br />PEQUOT LAKES AUTO VALUE <br />47335 <br />ZIEGLER INC <br />47335 <br />ZIEGLER INC <br />47356 <br />MINNESOTA T'S INC <br />47367 <br />WIDSETH <br />47312 <br />MENARDS INC <br />47297 <br />CHARTER COMMUNICATIONS <br />47313 <br />MIKE'S TREE COMPANY <br />47313 <br />MIKE'S TREE COMPANY <br />47324 <br />SCHRUPP EXCAVATING LLC <br />47291 <br />AT&T MOBILITY <br />Check Register <br />Check Issue Dates: 12/1/2023 - 12/28/2023 <br />Description <br />GALLS - WATERPROOF BOOTS; R. FRANZ <br />LABOR & EMPLOYMENT CONSULT SERVICES <br />2023 CRIMINAL PROSECUTION SERV <br />LAW ENFORCEMENT SEMINARS LLC - INTERNAL <br />POLICE <br />KANTECH DOOR CONTROLLER, PANEL & LOCK, R <br />WIRELESS SERVICE - POLICE <br />TELEPHONE & INTERNET SERVICE - POLICE <br />MOULTRIE MOBILE - GAME CAM; POLICE <br />10/01/23-12/31/23 - POSTAGE MACHINE LEASE <br />FUEL PURCHASES - POLICE <br />CABLE TV - POLICE <br />OIL CHANGE - 2023 DODGE DURANGO <br />OIL CHANGE & SERVICE - 2020 DODGE DURANGO <br />2019 DODGE DURANGO TIRES & ALIGNMENT <br />2021 DURANGO OIL CHANGE <br />MEMBERSHIP RENEWAL - M. DAVIS <br />LMC W/C <br />CIVIL DEFENSE SIRENS <br />LEVER - CHAINSAW PARTS <br />4' WOOD LATH BUNDLE <br />FILTERS <br />CARBIDE INSERTS, PLOW BLADES <br />COPY MACHINE SERVICES <br />ROAD MARKERS <br />CHRISTMAS LIGHT SUPPLIES <br />PLOW TRUCK HOSE <br />CUTTING EDGES <br />BOLTS FOR CUTTING EDGES <br />LOGO WEAR <br />GIS SERVICES 2023 <br />HYDRAHYDE GRAIN LEATHER GLOVES <br />ROADS & STREETS <br />TREE REMOVAL - MOREHOUSE DR AND STUMP G <br />TREE REMOVAL - MOREHOUSE DR AND STUMP G <br />EQUIPMENT RENTAL AND LABOR <br />WIRELESS SERVICE - ROADS & STREETS <br />Department <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />CIVIL DEFENSE <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />18925 WEX BANK FUEL PURCHASES - ROADS & STREETS ROADS & STREETS <br />47321 PEQUOT LAKES SANITATION LT DECEMBER 2023 SANITATION/RECYCLING ROADS & STREETS <br />47286 AAA RENTAL INC OIL AND FILTERS; SHOP SUPPLIES ROADS & STREETS <br />M = Manual Check, V = Void Check <br />Page: 3 <br />Dec 28, 2023 02:03PM <br />GL Acct No Check Amt Void/Manual <br />101-42100-217 <br />167.96 <br />101-42100-304 <br />1,133.93 <br />101-42100-304 <br />940.63 <br />101-42100-308 <br />425.00 <br />101-42100-313 <br />506.77 <br />101-42100-313 <br />2,974.00 <br />101-42100-321 <br />592.58 <br />101-42100-321 <br />359.06 <br />101-42100-321 <br />18.24 <br />101-42100-322 <br />15.66 <br />101-42100-334 <br />2,048.63 <br />101-42100-387 <br />29.70 <br />101-42100-400 <br />76.81 <br />101-42100400 <br />78.72 <br />101-42100-400 <br />925.23 <br />101-42100-400 <br />49.15 <br />101-42100-433 <br />268.00 <br />101-42100-433 <br />90.08 <br />101-42500-381 <br />57.39 <br />101-43100-210 <br />6.09 <br />101-43100-210 <br />21.49 <br />101-43100-210 <br />50.00 <br />101-43100-210 <br />2,328.00 <br />101-43100-210 <br />14.94 <br />101-43100-210 <br />43.78 <br />101-43100-210 <br />130.16 <br />101-43100-210 <br />73.45 <br />101-43100-210 <br />1,743.00 <br />101-43100-210 <br />149.54 <br />101-43100-217 <br />277.00 <br />101-43100-303 <br />210.00 <br />101-43100-311 <br />101.94 <br />101-43100-313 <br />56.31 <br />101-43100-313 <br />912.69 <br />101-43100-313 <br />912.69- V <br />101-43100-313 <br />470.00 <br />101-43100-321 <br />44.73 <br />101-43100-334 <br />1,225.09 <br />101-43100-384 <br />181.90 <br />101-43100-400 <br />344.95 <br />