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03.02 Payments of Bills
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11-05-2019 City Council Meeting
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03.02 Payments of Bills
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11/7/2019 9:12:23 AM
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CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Check Issue Dates: 10/2/2019-11/5/2019 Oct 30,2019 02:05PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 10/25/2019 42952 ANDERSON BROTHERS CONS 9.11 TON CLASS 5 ROADS&STREETS 101-43100-210 61.49 <br /> 11/05/2019 42986 ANDERSON BROTHERS CONS 10.14 TON CLASS 5 FOR SHOULDERING &POTHO ROADS&STREETS 101-43100-210 68.45 <br /> 11/05/2019 42994 KNIFE RIVER 3 TON COLD MIX ASPHALT ROADS&STREETS 101-43100-210 420.00 <br /> 10/11/2019 42906 BRICKWEG, RANDY REIMBURSEMENT FOR WORK BOOTS ROADS&STREETS 101-43100-217 176.00 <br /> 10/11/2019 42946 WIDSETH SMITH NOLTING &AS ASSESSMENT POLICY ASSISTANCE ROADS&STREETS 101-43100-303 250.00 <br /> 11/05/2019 43003 WIDSETH SMITH NOLTING &AS ASSESSMENT POLICY ASSISTANCE ROADS&STREETS 101-43100-303 650.00 <br /> 10/11/2019 42914 FLAHERTY&HOOD PA GENERAL MUNICIPAL MATTERS ROADS&STREETS 101-43100-304 735.00 <br /> 10/25/2019 42968 LOON LAKE TOWNSHIP CHLORIDE APPL-9TH AVE N,9TH AVE S/HURTIG, ROADS&STREETS 101-43100-313 3,073.94 <br /> 10/25/2019 42968 LOON LAKE TOWNSHIP CHLORIDE APPL-MYER RD, N SLUETTER, S SLUE ROADS 8�STREETS 101-43100-313 3,458.13 <br /> 10/25/2019 42968 LOON LAKE TOWNSHIP CLASS 5&GRADE 9TH AVE ROADS&STREETS 101-43100-313 1,880.00 <br /> 10/25l2019 42979 SCHRUPP EXCAVATING LLC 4 YDS CLASS 5 AND BOBCAT ON BROWN STREET ROADS&STREETS 101-43100-313 160.00 <br /> 10/25/2019 42980 SOURCEWELL SEPTEMBER 2019 IT SUPPORT SERVICES ROADS&STREETS 101-43100-313 15.00 <br /> 10/11/2019 42903 AT&T MOBILITY CELL PHONE ROADS&STREETS 101-43100-321 44.88 <br /> 10/25/2019 42981 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 95.92 <br /> 10/02/2019 15899 MAILFINANCE POSTAGE MACHINE DOWNLOAD ROADS&STREETS 101-43100-322 10.07 <br /> 10/04/2019 42896 WEX BANK FUEL ROADS&STREETS 101-43100-334 898.97 <br /> 10/11/2019 42936 PEQUOT LAKES SANITATION LT OCTOBER 2019 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 150.99 <br /> 10/04/2019 42894 SNK CAR WASH&OIL CHANGE 2008 CHEVROLET HHR OIL CHANGE ROADS 8�STREETS 101-43100-400 35.95 <br /> 10/11/2019 42926 MILLS MOTOR INC 19 MACK-DOT INSPECTION ROADS&STREETS 101-43100-400 73.45 <br /> 10/11/2019 42926 MILLS MOTOR INC 15 MACK-DOT INSPECTION ROADS&STREETS 101-43100-400 69.95 <br /> 10/11/2019 42926 MILLS MOTOR INC 03 STERLING-DOT INSPECTION ROADS&STREETS 101-43100-400 73.45 <br /> 10/25/2019 42974 NORTH COUNTRY EQUIPMENT TROUBLE SHOOT ELECTRICAL SYSTEM ON JOHN ROADS&STREETS 101-43100-400 233.20 <br /> 10/25/2019 42975 NUSS TRUCK&EQUIPMENT AIR FILTER HOLDER ROADS&STREETS 101-43100-400 33.23 <br /> 10/25/2019 42976 PEQUOT AUTO REPAIR 2008 FORD F 350-REPLACE VACUUM PUMP ROADS&STREETS 101-43100-400 228.32 <br /> 10/25/2019 42977 PEQUOT LAKES AUTO VALUE BATTERIES FOR LIFT ROADS&STREETS 101-43100-400 748.00 <br /> 10/25/2019 42977 PEQUOT LAKES AUTO VALUE BATTERY CORE RETURN ROADS&STREETS 101-43100-400 108.00- <br /> 10/25/2019 42977 PEQUOT LAKES AUTO VALUE BATTERY CABLE REPAIR FOR LIFT ROADS&STREETS 101-43100-400 3 49 <br /> 10/25/2019 42977 PEQUOT LAKES AUTO VALUE OIL FILTER FOR 2019 MACK DUMP TRUCK ROADS&STREETS 101-43100-400 76.09 <br /> 10/25/2019 42977 PEQUOT LAKES AUTO VALUE OIL FILTERS FOR 2015 MACK AND STERLING DUM ROADS&STREETS 101-43100-400 61.25 <br /> 10/25/2019 42977 PEQUOT LAKES AUTO VALUE AIR FILTER FOR 2015 MACK DUMP TRUCK ROADS&STREETS 101-43100-400 69.54 <br /> 10/25/2019 42977 PEQUOT LAKES AUTO VALUE OIL FOR DUMP TRUCKS ROADS&STREETS 101-43100-400 483.88 <br /> 10/25/2019 42977 PEQUOT LAKES AUTO VALUE OIL&OIL FILTERS FOR MOWERS AND WINDSHIEL ROADS&STREETS 101-43100-400 122.10 <br /> 11/05/2019 42998 PEQUOT LAKES AUTO VALUE MOWER FLUID CHANGES ROADS&STREETS 101-43100-400 7.07 <br /> 10/11/2019 42929 MN MUNICIPAL UTILITIES ASSO 2019 D&A TESTING CONSORTIUM ROADS&STREETS 101-43100-433 93.00 <br /> 11/05/2019 42999 PINE RIVER DMV 2020 FELLING TRAILER REGISTRATION ROADS&STREETS 101-43100-433 56.00 <br /> 10/25/2019 42957 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 10/25/2019 42957 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 10/25/2019 42957 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 35.31 <br /> 10/25/2019 42971 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,282.63 <br /> 10/25/2019 42973 M-R SIGN COMPANY INC STREET SIGNS AND HARDWARE SIGNAL 8�SIGNS 101-43161-210 1,272.82 <br /> M=Manual Check,V=Void Check <br />
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