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03.02 Payment of Bills (2)
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12-03-2019 City Council Meeting
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03.02 Payment of Bills (2)
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12/6/2019 12:21:29 PM
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( ( ( <br /> CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Check Issue Dates: 11/6/2019-12/3/2019 Nov 25,2019 04:14PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 11/15/2019 43041 PEQUOT LAKES AUTO VALUE AIR FILTER FOR MOWERS ROADS&STREETS 101-43100-400 17.98 <br /> 11/15/2019 43047 THURLOW HARDWARE VINYL TUBE, PLASTIC FUNNEL, CLAMP FOR PW S ROADS&STREETS 101-43100-400 10.96 <br /> 11/22/2019 43051 AAA RENTAL INC SPARK PLUGS AND AIR FILTERS FOR SMALL ENGI ROADS&STREETS 101-43100-400 133.49 <br /> 12/03/2019 43077 NUSS TRUCK GROUP INC 2015 MACK-TROUBLESHOOT ENGINE FAULT COD ROADS&STREETS 101-43100-400 774.08 <br /> 12/03/2019 43079 PEQUOT LAKES AUTO VALUE OIL FOR LOADER ROADS&STREETS 101-43100-400 8.41 <br /> 12/03/2019 43079 PEQUOT LAKES AUTO VALUE AIR FILTER FOR LOADER ROADS&STREETS 101-43100-400 49.38 <br /> 12/03/2019 43079 PEQUOT LAKES AUTO VALUE 2008 FORD F350 HEADLIGHT BULB ROADS&STREETS 101-43100-400 10.99 <br /> 12/03/2019 43079 PEQUOT LAKES AUTO VALUE SWITCH FOR SAUDER REPAIR ROADS&STREETS 101-43100-400 30.47 <br /> 11/08/2019 43011 FIRST NATIONAL BANK BRAINERD TOOLS 8� MORE-CHAINS& RACHET S ROADS&STREETS 101-43100-500 159.00 <br /> 11/08/2019 43011 FIRST NATIONAL BANK BRAINERD TOOLS&MORE-CHAINS&RACHETS ROADS&STREETS 101-43100-500 423.50 <br /> 11/15/2019 43022 AAA RENTAL INC FELLING 22'CUSTOM TRAILER ROADS&STREETS 101-43100-500 7,749.00 <br /> 11/22/2019 43053 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 11/22/2019 43053 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 11/22/2019 43053 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 36 87 <br /> 11/22/2019 43058 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,265.38 <br /> 11/22/2019 43060 M-R SIGN COMPANY INC DERKSEN ROAD STREET SIGNS SIGNAL&SIGNS 101-43161-210 197.02 <br /> 11/22/2019 43060 M-R SIGN COMPANY INC ORANGE FLAGS SIGNAL&SIGNS 101-43161-210 53.85 <br /> 11/22/2019 43058 MINNESOTA POWER ELECTRIC BILLS SIGNAL 8�SIGNS 101-43161-381 157.06 <br /> 11/15/2019 43030 BRAINERD GENERAL RENTAL SIGN POST POUNDER RENTAL SIGNAL&SIGNS 101-43161-400 80.00 <br /> 11/15/2019 43031 BUILDERS FIRSTSOURCE SUPPLIES FOR CHRISTMAS DECORATIONS IN TR PARK 101-45200-210 168.00 <br /> 11/15l2019 43038 MARCO TECHNOLOGIES LLC COPIES 08l01/19-11/01/19 PARK 101-45200-210 8.47 <br /> 11/22/2019 43051 AAA RENTAL INC HARLEY RAKE RENTAL FOR TRAILSIDE PARK DIRT PARK 101-45200-210 100.00 <br /> 11/22/2019 43051 AAA RENTAL INC STUMP GRINDER RENTAL PARK 101-45200-210 255.35 <br /> 11/22/2019 43058 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 87.80 <br /> 11/15/2019 43038 MARCO TECHNOLOGIES LLC COPIES 08J01/19-11/01/19 ECONOMIC DEVELOPM 101-46501-210 16.26 <br /> 11/22/2019 43058 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 17.28 <br /> 11/08/2019 43009 CULLIGAN BOTTLED WATER SERVICE 11/01/19-11/30/19 LIBRARY 211-45500-210 40.10 <br /> 11/15/2019 43038 MARCO TECHNOLOGIES LLC COPIES 08/01/19-11/01/19 LIBRARY 211-45500-210 .37 <br /> 11/22/2019 43062 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 79.00 <br /> 11/08/2019 43008 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 246 36 <br /> 11/08/2019 43008 BAKER 8�TAYLOR BOOKS IIBRARY 211-45500-591 97.97 <br /> 11/OS/2019 43008 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 57.58 <br /> 11/08/2019 43008 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 47.02 <br /> 11/15/2019 43033 CONSUMER REPORTS 1 YR SUBSCRIPTION LIBRARY 211-45500-591 30.00 <br /> 11/22/2019 43052 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 150.31 <br /> 11/22/2019 43052 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 20.15 <br /> 11/22/2019 43052 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 35.43 <br /> 11/08/2019 43011 FIRST NATIONAL BANK PROMOTIONAL WAREHOUSE-PATCHES POLICE 227-42100-210 251.00 <br /> 11/08/2019 43011 FIRST NATIONAL BANK SHI -FIRE DEPT NEW COMPUTER AND ACCESSO FIRE 230-42200-200 1,673.00 <br /> 11l08/2019 43011 FIRST NATIONAL BANK FIRE STORE-FIRE DEPT BADGES FOR CHIEFS FIRE 230-42200-210 336.99 <br /> M=Manual Check,V=Void Check <br />
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