Laserfiche WebLink
CITY OF PEQUOT LAKES Check Register Page: 4 <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 />12/18/2023 <br />47292 <br />AURORA AUTOMOTIVE <br />2015 GMC 1 TON DIAGNOSTICS & REPAIR <br />ROADS & STREETS <br />101-43100-400 <br />773.55 <br />12/18/2023 <br />47322 <br />POWERPLAN <br />PO 544L <br />ROADS & STREETS <br />101-43100-400 <br />109.07 <br />12/18/2023 <br />47330 <br />THURLOW HARDWARE <br />CHAINSAW SHARPENING - PARKS <br />ROADS & STREETS <br />101-43100-400 <br />35.00 <br />12/28/2023 <br />47353 <br />MIKE'S TREE COMPANY <br />TREE REMOVAL MOREHOUSE DR <br />ROADS & STREETS <br />101-43100-400 <br />812.00 <br />12/28/2023 <br />47360 <br />SCHRUPP EXCAVATING LLC <br />3.5 HOURS GRADER <br />ROADS & STREETS <br />101-43100-400 <br />472.50 <br />12/28/2023 <br />47351 <br />LEAGUE OF MN CITIES <br />LMC W/C <br />ROADS & STREETS <br />101-43100-433 <br />90.08 <br />12/18/2023 <br />47299 <br />CROW WING POWER <br />CO RD 17/371 <br />STREET LIGHTING <br />101-43160-381 <br />63.00 <br />12/18/2023 <br />47314 <br />MINNESOTA POWER <br />STREET LIGHTING <br />STREET LIGHTING <br />101-43160-381 <br />1,756.53 <br />12/18/2023 <br />47314 <br />MINNESOTA POWER <br />EVERGREEN PT <br />STREET LIGHTING <br />101-43160-381 <br />30.42 <br />12/28/2023 <br />47339 <br />CROW WING POWER <br />MISC SECURITY LIGHTS <br />STREET LIGHTING <br />101-43160-381 <br />63.00 <br />12/28/2023 <br />47339 <br />CROW WING POWER <br />CSAH 17/HWY 371 SECURITY LIGHT <br />STREET LIGHTING <br />101-43160-381 <br />36.22 <br />12/28/2023 <br />47355 <br />MINNESOTA POWER <br />STREET LIGHTING <br />STREET LIGHTING <br />101-43160-381 <br />1,206.89 <br />12/28/2023 <br />47355 <br />MINNESOTA POWER <br />STREET LIGHTING <br />STREET LIGHTING <br />101-43160-381 <br />502.43 <br />12/28/2023 <br />47355 <br />MINNESOTA POWER <br />KNOTTY PINE RD, 371/CO RD 11 BRIDGE <br />STREET LIGHTING <br />101-43160-381 <br />344.53 <br />12/18/2023 <br />47314 <br />MINNESOTA POWER <br />SIGNAL <br />SIGNAL & SIGNS <br />101-43161-381 <br />139.12 <br />12/18/2023 <br />47310 <br />MAINSTREET DESIGNS <br />BULBS FOR CHRISTMAS LIGHTS ON MAYOR TREE <br />PARK <br />101-45200-210 <br />154.00 <br />12/18/2023 <br />47311 <br />MARCO TECHNOLOGIES LLC <br />COPY MACHINE SERVICES <br />PARK <br />101-45200-210 <br />7.47 <br />12/18/2023 <br />47332 <br />TRUGREEN <br />FERTILIZE @ BOBBER PARK <br />PARK <br />101-45200-313 <br />78.18 <br />12/18/2023 <br />47323 <br />QUADIENT LEASING USA INC <br />10/01/23-12/31/23 - POSTAGE MACHINE LEASE <br />PARK <br />101-45200-322 <br />.19 <br />12/18/2023 <br />47314 <br />MINNESOTA POWER <br />BOBBER PARK, CHRISTMAS LIGHTS, SIBLEY PARK <br />PARK <br />101-45200-381 <br />102.61 <br />12/18/2023 <br />47286 <br />AAA RENTAL INC <br />LIFT RENTAL FOR BOBBER LIGHT REPLACEMENT <br />PARK <br />101-45200-400 <br />250.00 <br />12/18/2023 <br />47311 <br />MARCO TECHNOLOGIES LLC <br />COPY MACHINE SERVICES <br />ECONOMIC DEVELOPM <br />101-46501-210 <br />7.47 <br />12/18/2023 <br />47295 <br />BRAINERD LAKES AREA CHAM <br />ANNUAL INVESTMENT <br />ECONOMIC DEVELOPM <br />101-46501-313 <br />1,000.00 <br />12/18/2023 <br />47314 <br />MINNESOTA POWER <br />BOBBER LIGHT <br />BOBBER WATER TOWE <br />103-46501-381 <br />99.08 <br />12/28/2023 <br />47349 <br />INNOVATIVE OFFICE SOLUTION <br />INKCART, TAPE, PENS <br />LIBRARY <br />211-45500-200 <br />198.28 <br />12/18/2023 <br />47311 <br />MARCO TECHNOLOGIES LLC <br />COPY MACHINE SERVICES <br />LIBRARY <br />211-45500-210 <br />2.49 <br />12/28/2023 <br />47341 <br />CULLIGAN <br />BOTTLED WATER EQUIPMENT RENTAL <br />LIBRARY <br />211-45500-210 <br />10.50 <br />12/28/2023 <br />47343 <br />FIRST NATIONAL BANK <br />AMAZON - LYSOL; LIBRARY <br />LIBRARY <br />211-45500-210 <br />21.96 <br />12/28/2023 <br />47343 <br />FIRST NATIONAL BANK <br />AMAZON - PAPER CUPS; LIBRARY <br />LIBRARY <br />211-45500-210 <br />43.24 <br />12/28/2023 <br />47343 <br />FIRST NATIONAL BANK <br />SUPERVALUE - NAPKINS; LIBRARY <br />LIBRARY <br />211-45500-210 <br />5.21 <br />12/18/2023 <br />47328 <br />TDS TELECOM SERVICE CORP <br />INTERNET SERVICE <br />LIBRARY <br />211-45500-321 <br />399.00 <br />12/28/2023 <br />47340 <br />CTC <br />TELEPHONE & INTERNET SERVICE - LIBRARY <br />LIBRARY <br />211-45500-321 <br />52.12 <br />12/18/2023 <br />47293 <br />BAKER & TAYLOR <br />LIBRARY BOOKS <br />LIBRARY <br />211-45500-590 <br />59.01 <br />12/18/2023 <br />47293 <br />BAKER & TAYLOR <br />LIBRARY BOOKS <br />LIBRARY <br />211-45500-590 <br />29.80 <br />12/28/2023 <br />47338 <br />BAKER & TAYLOR <br />LIBRARY BOOKS <br />LIBRARY <br />211-45500-590 <br />241.06 <br />12/18/2023 <br />47311 <br />MARCO TECHNOLOGIES LLC <br />COPY MACHINE SERVICES <br />FIRE <br />230-42200-210 <br />12.47 <br />12/18/2023 <br />47330 <br />THURLOW HARDWARE <br />12' HDMI CABLE - FIRE <br />FIRE <br />230-42200-210 <br />23.99 <br />12/18/2023 <br />47330 <br />THURLOW HARDWARE <br />TARP STRAP; EYE BOLT - FIRE <br />FIRE <br />230-42200-210 <br />17.95 <br />12/28/2023 <br />47343 <br />FIRST NATIONAL BANK <br />FIREHOUSE ID - LOCKER LABELS; FIRE <br />FIRE <br />230-42200-210 <br />137.35 <br />12/28/2023 <br />47343 <br />FIRST NATIONAL BANK <br />AMAZON - SUPPLIES; FIRE <br />FIRE <br />230-42200-210 <br />89.30 <br />M = Manual Check, V = Void Check <br />