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03.02 Payment of Bills - Signed
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07-07-2020 City Council Meeting
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03.02 Payment of Bills - Signed
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7/10/2020 2:36:25 PM
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( ( ( <br /> CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Check Issue Dates:6/3/2020-7/7/2020 Jui 01,2020 09:08AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 06/12/2020 43618 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 42.21 <br /> 06/26/2020 43676 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 41.88 <br /> 06/03/2020 43583 FIRST NATIONAL BANK NETGEAR SWITCH ROADS&STREETS 101-43100-200 31.00 <br /> 06/03/2020 43575 ANDERSON BROTHERS CONS 98.19 TON CLASS 5 ROADS&STREETS 101-43100-210 826.33 <br /> 06/03/2020 43583 FIRST NATIONAL BANK SHI-WIRELESS ACCESS POINT EQUIPMENT ROADS&STREETS 101-43100-210 12.19 <br /> 06l03/2020 43583 FIRST NATIONAL BANK BJERGA FEED STORE-GRASS FOR PATRIOT BLV ROADS&STREETS 101-43100-210 74.00 <br /> 06/12/2020 43596 AAA RENTAL INC POLE SAW CHAIN REPLACEMENTS ROADS&STREETS 101-43100-210 37.90 <br /> 06/19/2020 43647 JMD MANUFACTURING INC MAILBOX POST SETS ROADS&STREETS 101-43100-210 1,903.06 <br /> O6/19/2020 43652 M-R SIGN COMPANY INC NO PARKING SIGN ROADS&STREETS 101-43100-210 94.90 <br /> 06/19/2020 43652 M-R SIGN COMPANY INC REPLACEMENT LANGENBAU RD SIGN ROADS&STREETS 101-43100-210 52.64 <br /> 06/19/2020 43654 PEQUOT LAKES SUPER VALU PW KITCHEN SUPPLIES ROADS&STREETS 101-43100-210 12.98 <br /> 06/19/2020 43663 THURLOW HARDWARE SPRINKLER HOSE ROADS&STREETS 101-43100-210 40.47 <br /> 06/19/2020 43663 THURLOW HARDWARE CLAMPS,STRIPPER BRUSH,LIQUID WRENCH ROADS&STREETS 101-43100-210 22.92 <br /> 06/19/2020 43663 THURLOW HARDWARE SEED FOR SHOULDER/LOT REPAIR ROADS&STREETS 101-43100-210 79.99 <br /> 06/19/2020 43663 THURLOW HARDWARE HOSES AND VALVE ROADS&STREETS 101-43100-210 68.55 <br /> 06/19/2020 43663 THURLOW HARDWARE BROWN ST MAILBOX BOLTS ROADS&STREETS 101-43100-210 .76 <br /> 06/26/2020 43668 BUILDERS FIRSTSOURCE RETURN OF FASTENERS ROADS&STREETS 101-43100-210 7.35- <br /> 06/03/2020 43590 SOURCEWELL APRIL 2020 IT SUPPORT SERVICES ROADS&STREETS 101-43100-313 15.00 <br /> 06/19/2020 43659 SCHRUPP EXCAVATING LLC 3 HOURS GRADER ROADS&STREETS 101-43100-313 315.00 <br /> O6/19/2020 43660 SOURCEWELL MAY 2020 IT SUPPORT SERVICES ROADS&STREETS 101-43100-313 15.00 <br /> 07/07/2020 43697 PAVESTRIPE LLC PARKING LOT STRIPING-CITY HALL ROADS&STREETS 101-43100-313 350.00 <br /> 07/07/2020 43697 PAVESTRIPE LLC PARKING LOT STRIPING-COLE MEMORIAL BLDG ROADS&STREETS 101-43100-313 210.00 <br /> O6/12/2020 43600 AT&T MOBILITY WIRELESS SERVICES ROADS&STREETS 101-43100-321 44.63 <br /> O6/19/2020 43662 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 105.14 <br /> 06/12/2020 43629 WEX BANK FUEL ROADS&STREETS 101-43100-334 648.18 <br /> 06/12/2020 43622 PEQUOT LAKES SANITATION LT JUNE 2020 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 159.76 <br /> 06/19/2020 43653 PEQUOT LAKES AUTO VALUE 2015 F350 BLINKER LIGHT ROADS&STREETS 101-43100-400 1.19 <br /> 06/26/2020 43679 ROY LAKE TIRE LLC MOWER DECK TIRE REPAIR ROADS&STREETS 101-43100-400 15.50 <br /> 07/07/2020 43686 AAA RENTAL INC STI FS85-OIL CHANGE, REPLACED GROMMETS, ROADS&STREETS 101-43100-400 92.22 <br /> 07/07/2020 43690 BRAINERD GENERAL RENTAL HOT PATCHING NELSON &AKERSON RD-ROLLE ROADS&STREETS 101-43100-400 300.00 <br /> 06/26/2020 43683 WIN-911 SOFTWARE 2020 ANNUAL SOFTWARE MAINTENANCE AND SU ROADS&STREETS 101-43100-433 495.00 <br /> 06/03/2020 43592 WIDSETH SMITH NOLTING &AS GIS MAPPING IMPLEMENTATION 2020 ROADS&STREETS 101-43100-500 1,370.00 <br /> 06/03/2020 43592 WIDSETH SMITH NOLTING &AS GIS MAPPING IMPLEMENTATION 2020 ROADS&STREETS 101-43100-500 110.00 <br /> O6/19/2020 43652 M-R SIGN COMPANY INC SIGNS FOR RASMUSSEN ROAD & SOUTH WASHIN ROADS&STREETS 101-43100-500 691.76 <br /> 06/03/2020 43580 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 62.70 <br /> 06/03/2020 43580 CROW WING POWER HWY 371/WILDERNESS RD SECURITY IIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 06/03/2020 43580 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 32.83 <br /> 06/12/2020 43618 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160381 1,286.46 <br /> 06/26/2020 43671 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 06/26/2020 43671 CROW WING POWER HWY 371NVILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> M=Manual Check,V=Void Check <br />
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