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03.02 Payment of Bills
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03-05-2020 City Council Meeting
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03.02 Payment of Bills
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2/27/2020 2:56:56 PM
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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates�2/5/2020-3/5/2020 Feb 27,2020 12:48PM <br /> Date Check No Payee Description Department GL Acct No Check Amt VoidlManual <br /> 02/27/2020 43326 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 36.24 <br /> 02/27/2020 43322 INNOVATIVE OFFICE SOLUTION DESK CALENDAR ROADS&STREETS 101-43100-200 4.44 <br /> 02/07/2020 43270 ANDERSON BROTHERS CONS 60 TON WASH SAND PRODUCT ROADS&STREETS 101-43100-210 654.00 <br /> 02/07/2020 43270 ANDERSON BROTHERS CONS 120 TON WASH SAND PRODUCT ROADS&STREETS 101-43100-210 1,308.00 <br /> 02/07/2020 43273 COMPASS MINERALSAMERICA 26.41 TON BULK HIGHWAY COURSE W/YPS ROADS&STREETS 101-43100-210 2,285.52 <br /> 02/07/2020 43273 COMPASS MINERALS AMERICA 27.25 TON BULK HIGHWAY COURSE W/YPS ROADS&STREETS 101-43100-210 2,360.81 <br /> 02/07/2020 43273 COMPASS MINERALS AMERICA 27.58 TON BULK HIGHWAY COURSE W/YPS ROADS&STREETS 101-43100-210 2,386.77 <br /> 02/07/2020 43275 FIRST NATIONAL BANK SHI-MICROSOFT SELECT SOFTWARE ROADS&STREETS 101-43100-210 145.57 <br /> 02/07/2020 43275 FIRST NATIONAL BANK MENARDS-SPRAY PAINT AND SELF DRILLING SC ROADS&STREETS 101-43100-210 73.95 <br /> 02/07/2020 43275 FIRST NATIONAL BANK FLEET FARM-SHOVEL AND GLOVES ROADS&STREETS 101-43100-210 159.90 <br /> 02/07/2020 43275 FIRST NATIONAL BANK FLEET FARM-SAFETY GLASSES ROADS&STREETS 101-43100-210 19 99 <br /> 02/20/2020 43300 PEQUOT LAKES AUTO VALUE DIESEL EXHAUST FLUID ROADS&STREETS 101-43100-210 39.96 <br /> 02/20/2020 43300 PEQUOT LAKES AUTO VALUE WIPERS FOR MACK ROADS&STREETS 101-43100-210 19.98 <br /> 02/20/2020 43300 PEQUOT LAKES AUTO VALUE TRAILER BEARING KIT 8�BEARINGS ROADS&STREETS 101-43100-210 28.97 <br /> 02/20/2020 43300 PEQUOT LAKES AUTO VALUE WIRE CONDUIT FOR TANDEM TRAILER ROADS&STREETS 101-43100-210 39.99 <br /> 02/20/2020 43300 PEQUOT LAKES AUTO VALUE 16 GUAGE WIRE AND DIESEL EXHAUST FLUID ROADS&STREETS 101-43100-210 43.97 <br /> 02/20/2020 43300 PEQUOT LAKES AUTO VALUE DIESEL EXHAUST FLUID, PLOW OIL ROADS&STREETS 101-43100-210 106.91 <br /> 02l20/2020 43301 PEQUOT LAKES SUPER VALU PW BUILDING KITCHEN SUPPLIES ROADS&STREETS 101-43100-210 15.73 <br /> 02/20/2020 43307 SHI INTERNATIONAL CORP EXCHANGE SERVER STD 2019 WINDOWS ROADS&STREETS 101-43100-210 177.19 <br /> 02/20/2020 43310 THURLOW HARDWARE BRUSH SET FOR PAINTING TRAILER ROADS&STREETS 101-43100-210 9.57 <br /> 02/20/2020 43310 THURLOW HARDWARE PAINT FOR TRAILER ROADS&STREETS 101-43100-210 35.99 <br /> 02/20/2020 43310 THURLOW HARDWARE GRUMETTS FOR TRLR WIRE ROADS&STREETS 101-43100-210 4.80 <br /> 02/20/2020 43310 THURLOW HARDWARE TRAILER REHAB FASTNERS AND DRILL BIT ROADS&STREETS 101-43100-210 32.32 <br /> 02/20/2020 43310 THURLOW HARDWARE TRAILER REHAB FASTNERS ROADS 8�STREETS 101-43100-210 8.94 <br /> 02/20l2020 43310 THURLOW HARDWARE BOLTS FOR PLOW ROADS&STREETS 101-43100-210 1.65 <br /> 02/20/2020 43310 THURLOW HARDWARE PIN FOR TRAILER ROADS&STREETS 101-43100-210 10.98 <br /> 02/20/2020 43310 THURLOW HARDWARE HINIKER PLOW- FASTNER, DRILL BITS, SCREW E ROADS&STREETS 101-43100-210 31.37 <br /> 02/20/2020 43310 THUR�OW HARDWARE SALT SPREADER FOR WALKS ROADS&STREETS 101-43100-210 42.99 <br /> 02/27/2020 43316 BUILDERS FIRSTSOURCE TRAILER DECKING ROADS&STREETS 101-43100-210 172.60 <br /> 02/27/2020 43324 MARCO TECHNOLOGIES LLC COPIES ROADS&STREETS 101-43100-210 46.44 <br /> 03/05/2020 43341 TRAFFIC SAFETY STORE ROAD WORK SIGNS ROADS&STREETS 101-43100-210 765 49 <br /> 03/05/2020 43341 TRAFFIC SAFETY STORE ROAD WORK SIGN BASES ROADS&STREETS 101-43100-210 419.18 <br /> 02/07/2020 43276 GORR,JASON REIMBURSE FOR JACKET PURCHASE ROADS&STREETS 101-43100-217 54.99 <br /> 02/20/2020 43311 WIDSETH SMITH NOLTING &AS NORTH SLUETTER ROAD IMPROVEMENTS ROADS&STREETS 101-43100-303 13,017.45 <br /> 02/20/2020 43311 WIDSETH SMITH NOLTING &AS 2020 CITY ENGINEERING ROADS&STREETS 101-43100-303 55.00 <br /> 02/20/2020 43308 SOURCEWELL JANUARY 2020 IT SUPPORT SERVICES ROADS&STREETS 101-43100-313 15.00 <br /> 02/20/2020 43292 AT&T MOBILITY PW CELL PHONE ROADS&STREETS 101-43100-321 44.67 <br /> 02/27/2020 43329 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 117.04 <br /> 02/07/2020 43286 WEX BANK FUEL ROADS&STREETS 101-43100-334 2,501.26 <br /> 02/07/2020 43282 PEQUOT LAKES SANITATION LT FEBRUARY 2020 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 159.76 <br /> M=Manual Check,V=Void Check <br />
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