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03.02 Payment of Bills - Signed
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01-07-2020 City Council Meeting
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03.02 Payment of Bills - Signed
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( � ( <br /> CITY OF PEQUOT LAKES Check Register Page� 3 <br /> Check Issue Dates: 12/4/2019-1/7/2020 Dec 31,2019 09:21AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 12l13/2019 43119 PEQUOT AUTO REPAIR 2017 DODGE CHARGER-OIL CHANGE POLICE 101-42100-400 53 54 <br /> 12/13/2019 43119 PEQUOT AUTO REPAIR 2017 DODGE DURANGO-OIL CHANGE, TIRE ROTA POLICE 101-42100-400 69.34 <br /> 12/20/2019 43141 DONDELINGER CHEVROLET C 2016 CHEVY TAHOE-OIL CHANGE POLICE 101-42100-400 63.59 <br /> 12/20/2019 43160 TURNER TOWING ICR#19003296 YAMAHA SNOWMOBILE TOW POLICE 101-42100-400 116.20 <br /> 01/07/2020 43173 HEARTLAND TIRE INC 2017 DODGE DURANGO-MOUNT, INSTALL&BALA POLICE 101-42100-400 705.20 <br /> 01/07/2020 43179 PEQUOT AUTO REPAIR 2015 DODGE CHARGER-OIL CHANGE AND FRON POLICE 101-42100-400 432.71 <br /> 12/13/2019 43109 FIRST NATIONAL BANK PAYPAL-ADOBE MEMBERSHIP POLICE 101-42100-433 16.10 <br /> 12/13/2019 43109 FIRST NATIONAL BANK PAYPAL-ADOBE FEE FOR CANCELLATION POLICE 101-42100-433 32.19 <br /> 12/13/2019 43109 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS - SCHEDULE ANYW POLICE 101-42100-433 50.00 <br /> 12/13/2019 43109 FIRST NATIONAL BANK AMAZON-PRIME BUSINESS MEMBERSHIP FEE POLICE 101-42100-433 79 00 <br /> 12/20/2019 43151 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 38 31 <br /> 12/20/2019 43145 INNOVATIVE OFFICE SOLUTION TONER CARTRIDGES ROADS&STREETS 101-43100-200 714.79 <br /> 12/13/2019 43103 BRAINERD GENERAL RENTAL ROADS, SIGNS&RAILING SOUTH PARK-WELL D ROADS&STREETS 101-43100-210 105.00 <br /> 12/13/2019 43109 FIRST NATIONAL BANK SHI-RV340 ROUTER PUBLIC WORKS BUILDING ROADS&STREETS 101-43100-210 199.00 <br /> 12/13/2019 43109 FIRST NATIONAL BANK MENARDS-HOLE SAW CARBIDE ROADS&STREETS 101-43100-210 19.98 <br /> 12/13l2019 43120 PEQUOT LAKES AUTO VALUE DIESEL EXHAUST FLUID ROADS&STREETS 101-43100-210 43.96 <br /> 12/13/2019 43126 THURLOW HARDWARE HOLE SAW BIT FOR PW BLDG ROADS&STREETS 101-43100-210 19.99 <br /> 12/20/2019 43134 AAA RENTAL INC AIR FILTER ROADS&STREETS 101-43100-210 19.87 <br /> 12/20/2019 43156 PEQUOT LAKES AUTO VALUE DIESEL EXHAUST FLUID ROADS&STREETS 101-43100-210 43 96 <br /> 12/20/2019 43156 PEQUOT LAKES AUTO VALUE PB BLASTER PENETRANT-SHOP ROADS&STREETS 101-43100-210 9.98 <br /> 12/20/2019 43162 ZIEGLER INC CUTTING EDGES FOR PLOWS ROADS&STREETS 101-43100-210 2,032.74 <br /> 12/20/2019 43162 ZIEGLER INC NUTS FOR CUTTING EDGES FOR PLOWS ROADS 8�STREETS 101-43100-210 41.50 <br /> 01/07/2020 43165 ANDERSON BROTHERS CONS 84 TON SAND ROADS 8�STREETS 101-43100-210 872.00 <br /> 01/07/2020 43180 PEQUOT LAKES AUTO VALUE TRAILER LIGHT KIT ROADS&STREETS 101-43100-210 34.98 <br /> 12/13/2019 43110 FLAHERTY&HOOD PA GENERAL MUNICIPAL MATTERS ROADS&STREETS 101-43100-304 700.00 <br /> 12/13/2019 43099 ANDERSON BROTHERS CONS MN POWER LINE CLEAN UP-3 TON BRUSH DROP ROADS&STREETS 101-43100-313 90.00 <br /> 12/13/2019 43099 ANDERSON BROTHERS CONS MN POWER LINE CLEAN UP-5 TON BRUSH DROP ROADS&STREETS 101-43100-313 150.00 <br /> 12/13/2019 43125 SOURCEWELL NOVEMBER 2019 IT SUPPORT SERVICES ROADS&STREETS 101-43100-313 15.00 <br /> 12/20/2019 43137 CITY OF JENKINS REIMBURSE FOR CHLORIDE APPLICATION ON MY ROADS 8�STREETS 101-43100-313 320.25 <br /> 12/13/2019 43100 AT&T MOBILITY CELL PHONE ROADS 8�STREETS 101-43100-321 44.90 <br /> 12/20/2019 43159 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 95.92 <br /> 12/13/2019 43118 NEOPOST GREAT PLAINS METER TAPE ROADS&STREETS 101-43100-322 .28 <br /> 12/13/2019 43128 WEX BANK FUEL ROADS&STREETS 101-43100-334 954.23 <br /> 12/13/2019 43121 PEQUOT LAKES SANITATION LT DECEMBER 2019 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 150.99 <br /> 12/13/2019 43116 MILLS MOTOR INC 2008 FORD F350 REPAIR TO RADIATORAND BELT ROADS&STREETS 101-43100-400 1,199.74 <br /> 12/13/2019 43126 THURLOW HARDWARE STERLING PLOW TRUCK HITCH PIN 8� REPAIR LIN ROADS&STREETS 101-43100-400 9 58 <br /> 12/20/2019 43150 MEYER MIDWEST LLC 08&15 F350 PLOW REPAIRS ROADS 8�STREETS 101-43100-400 379.00 <br /> 01/07/2020 43175 MILLS MOTOR INC 2015 MACK-REPLACE REAR DIFFERENTIAL ROADS&STREETS 101-43100-400 4,440.87 <br /> 12/20/2019 43151 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,256.21 <br /> 01/07/2020 43167 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> M=Manual Check,V=Void Check <br />
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