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CITY OF PEQUOT LAKES <br />Date <br />01/23/2024 <br />01/23/2024 <br />01/23/2024 <br />01/23/2024 <br />01/23/2024 <br />01/23/2024 <br />01/23/2024 <br />01/23/2024 <br />01/23/2024 <br />01/23/2024 <br />01/23/2024 <br />01/23/2024 <br />01/23/2024 <br />01/23/2024 <br />01/23/2024 <br />01/23/2024 <br />01/23/2024 <br />01/23/2024 <br />01/23/2024 <br />01/23/2024 <br />01/23/2024 <br />01/23/2024 <br />01 /23/2024 <br />01/23/2024 <br />01/23/2024 <br />01/23/2024 <br />01/23/2024 <br />01/23/2024 <br />01/23/2024 <br />01/23/2024 <br />01/23/2024 <br />01/23/2024 <br />01/23/2024 <br />01/23/2024 <br />01/23/2024 <br />01/23/2024 <br />01/23/2024 <br />01/23/2024 <br />01/23/2024 <br />01 /23/2024 <br />Check No Payee <br />47408 <br />NORTHLAND FIRE PROTECTIO <br />47408 <br />NORTHLAND FIRE PROTECTIO <br />47408 <br />NORTHLAND FIRE PROTECTIO <br />47382 <br />CTC <br />47414 <br />TDS TELECOM SERVICE CORP <br />47404 <br />MINNESOTA POWER <br />47404 <br />MINNESOTA POWER <br />18970 <br />XCEL ENERGY <br />18970 <br />XCEL ENERGY <br />47380 <br />CROW WING COUNTY LANDFIL <br />47415 <br />THURLOW HARDWARE <br />47415 <br />THURLOW HARDWARE <br />47372 <br />AMERICAN NATIONAL BANK OF <br />47372 <br />AMERICAN NATIONAL BANK OF <br />47386 <br />DAVIS, MICHAEL <br />47415 <br />THURLOW HARDWARE <br />47401 <br />MELIN, CHRIS <br />47388 <br />FLAHERTY & HOOD PA <br />47413 <br />STATE OF MINNESOTA <br />47397 <br />LAW ENFORCEMENT SEMINAR <br />47397 <br />LAW ENFORCEMENT SEMINAR <br />47399 <br />MARCO TECHNOLOGIES LLC <br />47400 <br />MED COMPASS <br />47409 <br />PAPER STORM <br />47422 <br />XTONA <br />47422 <br />XTONA <br />47422 <br />XTONA <br />47373 <br />AT&T MOBILITY <br />47382 <br />CTC <br />18969 <br />WEX BANK <br />47378 <br />CHARTER COMMUNICATIONS <br />47408 <br />NORTHLAND FIRE PROTECTIO <br />47404 <br />MINNESOTA POWER <br />47376 <br />BOBCAT <br />47410 <br />PEQUOT LAKES AUTO VALUE <br />47421 <br />WIDSETH <br />47399 <br />MARCO TECHNOLOGIES LLC <br />47422 <br />XTONA <br />47422 <br />XTONA <br />47422 <br />XTONA <br />M = Manual Check, V = Void Check <br />Check Register <br />Check Issue Dates: 1/2/2024 - 1/31/2024 <br />Description <br />SERVICE FIRE EXTINGUISHERS - COLE BLDG <br />SERVICE FIRE EXTINGUISHERS - STREET DEPT <br />FIRE EXT CERTIFICATION - CITY HALL <br />TELEPHONE & INTERNET - GENERAL <br />TELEPHONE & INTERNET SERVICE - GENERAL BU <br />GEN BLDG - CITY HALL; PUB WX BLDG; COLE BLD <br />FIRE - CITY HALL <br />11 /24/23 - 12/23/23 GAS <br />11/24/23 - 12/23/23 GAS - FIRE <br />SCAP METAL & LOOSE WASTE <br />WALLBOARD ANCHOR KIT & FASTENERS <br />RDLCK PIN <br />PRINCIPAL <br />INTEREST <br />REIMBURSEMENT - TARGETS FOR FIREARMS TRA <br />SPRAY ADHESIVE <br />CLOTHING PURCHASE - C. MELIN <br />LABOR & EMPLOYMENT CONSULTATION SERVICE <br />FILE REVIEW & FILING FEE <br />INTERNAL AFFAIRS INVESTIGATION - M. DAVIS <br />INTERNAL AFFAIRS INVESTIGATION - M. DAVIS <br />MARCO CONTRACT - POLICE <br />QUANTITATIVE FIT TESTING - POLICE <br />1 BIN OF PAPER - SHREDDING SERVICE <br />MONTHLY SERVICE AGREEMENT - POLICE <br />OFFICE 365 MIGRATION BUNDLE - POLICE <br />MONTHLY SERVICE AGREEMENT - POLICE <br />TELEPHONE - POLICE <br />TELEPHONE & INTERNET - POLICE <br />FUEL PURCHASES - POLICE <br />CABLE TV - POLICE <br />FIRE EXT CERTIFICATION - POLICE <br />CIVIL DEFENSE SIRENS <br />BRISTLE POLY HD CONVOLUTE & FLAT <br />DIESEL EXHAUST FLUID <br />NW AREA STUDY/REPORT <br />MARCO CONTRACT - ROADS <br />MONTHLY SERVICE AGREEMENT - ROADS <br />OFFICE 365 MIGRATION BUNDLE - ROADS <br />MONTHLY SERVICE AGREEMENT - ROADS <br />Department <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <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 />Page: 2 <br />Feb 01, 2024 01:40PM <br />GL Acct No Check Amt Void/Manual <br />101-41940-313 <br />281.85 <br />101-41940-313 <br />402.20 <br />101-41940-313 <br />182.00 <br />101-41940-321 <br />28.95 <br />101-41940-321 <br />260.25 <br />101-41940-381 <br />4,271.92 <br />101-41940-381 <br />1,447.19 <br />101-41940-383 <br />1,602.57 <br />101-41940-383 <br />406.45 <br />101-41940-400 <br />29.50 <br />101-41940-400 <br />37.38 <br />101-41940-400 <br />6.98 <br />101-41940-601 <br />2,619.57 <br />101-41940-610 <br />145.26 <br />101-42100-210 <br />264.32 <br />101-42100-210 <br />22.78 <br />101-42100-217 <br />144.86 <br />101-42100-304 <br />292.50 <br />101-42100-304 <br />98.50 <br />101-42100-308 <br />425.00 <br />101-42100-308 <br />425.00- V <br />101-42100-313 <br />20.88 <br />101-42100-313 <br />185.00 <br />101-42100-313 <br />52.00 <br />101-42100-313 <br />1,220.59 <br />101-42100-313 <br />3,701.07 <br />101-42100-313 <br />1,221.09 <br />101-42100-321 <br />1,427.54 <br />101-42100-321 <br />287.05 <br />101-42100-334 <br />1,789.84 <br />101-42100-387 <br />20.47 <br />101-42100-400 <br />146.00 <br />101-42500-381 <br />202.05 <br />101-43100-210 <br />1,092.22 <br />101-43100-210 <br />55.96 <br />101-43100-303 <br />1,895.00 <br />101-43100-313 <br />15.66 <br />101-43100-313 <br />138.18 <br />101-43100-313 <br />411.23 <br />101-43100-313 <br />135.68 <br />