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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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f � � <br /> CITY OF PEQUOT LAKES Check Register Page: 5 <br /> Check Issue Dates:6/3/2020-7/7/2020 Ju1 01,2020 09:08AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 06/26/2020 43671 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 31.19 <br /> 06/26/2020 43676 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,286.43 <br /> 06/12/2020 43618 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 146.14 <br /> 06/26/2020 43676 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 137.34 <br /> 06l03/2020 43578 BRAINERD PIPE SUPPLY INC REPAIR OF CROSSING BUTTON AT MAIN AND PAT SIGNAL&SIGNS 101-43161-400 94.25 <br /> 06/03/2020 43579 COIL'S FLAGS FLAGPOLES &C FLAG DISPLAY COLLAR/BOTfOM RINGS REPAIR PARK 101-45200-210 500.00 <br /> 06/12/2020 43599 ANDERSON BROTHERS CONS 8 TON MULCH PRODUCT PARK 101-45200-210 280.00 <br /> 06/12/2020 43599 ANDERSON BROTHERS CONS 8 TON MULCH PRODUCT PARK 101-45200-210 280.00 <br /> 06/12/2020 43608 GOODIN COMPANY BACKFLOW PROTECTOR FOR PARK IRRIGATION PARK 101-45200-210 673.27 <br /> 06/19/2020 43634 AAA RENTAL INC AUGER RENTAL FOR BENCH INSTALLS PARK 101-45200-210 50.00 <br /> 06/19/2020 43642 DOG WASTE DEPOT BAGS FOR DOG PARK PARK 101-45200-210 152.44 <br /> 06/19/2020 43652 M-R SIGN COMPANY INC NO MOTOR VEHICLE SIGNS FOR MAYO LAKE PAR PARK 101-45200-210 90.56 <br /> 06/19/2020 43663 THURLOW HARDWARE BACKFLOW PREVENTOR ASSEMBLY (PVB)PLUMB PARK 101-45200-210 40.52 <br /> 06/19/2020 43663 THURLOW HARDWARE PAINT/STAIN ROLLERS FOR PARK PROJECTS PARK 101-45200-210 9.49 <br /> 06/26/2020 43666 ANDERSON BROTHERS CONS 1 TON MULCH PRODUCT PARK 101-45200-210 35.00 <br /> 07/07/2020 43686 AAA RENTAL INC MULCH BLADE PARK 101-45200-210 51.48 <br /> 07/07/2020 43692 FIRST NATIONAL BANK FLEET FARM-HOSE PARK 101-45200-210 119.98 <br /> 07/07/2020 43692 FIRST NATIONAL BANK HOME DEPOT-SPRINKLER PARK PARK 101-45200-210 17.96 <br /> 07/07/2020 43692 FIRST NATIONAL BANK HOME DEPOT-FLOWERS PARK 101-45200-210 179.60 <br /> 06/26/2020 43675 HANSON,JAMES W DAYBREAK JUNE 20, 2020 BAND IN THE PARK PER PARK 101-45200-300 625.00 <br /> 07/07/2020 43703 TIETZ, LEISHA KAYE JUNE 27,2020 BAND IN THE PARK PERFORMANCE PARK 101-45200-300 500.00 <br /> O6/12/2020 43628 TRUGREEN FERTILIZE @ TRAILSIDE PARK NORTH PARK 101-45200-313 48.80 <br /> 06/12/2020 43628 TRUGREEN FERTILIZE @ BOBBER PARK PARK 101-45200-313 63.45 <br /> 06/12/2020 43628 TRUGREEN FERTILIZE @ BEAN HOLE PARK PARK 101-45200-313 293.92 <br /> 06/12/2020 43628 TRUGREEN FERTILIZE @ CHAMBER BUILDING PARK 101-45200-313 188.31 <br /> 06/12/2020 43628 TRUGREEN FERTILIZE @ TRAILSIDE PARK PARK 101-45200-313 819.38 <br /> 06/19/2020 43636 BENGTSON ELECTRIC LLC REPLACE BOBBER TOWER BULB, CHRISTMAS LIG PARK 101-45200-313 1,314.75 <br /> 06/12/2020 43618 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 84.10 <br /> O6/26/2020 43676 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 81.99 <br /> O6/26/2020 43681 SIBLEY LAKE ASSOCIATION 2020 CASS COUNTY LID PARK 101-45200-490 108.40 <br /> 06/19/2020 43649 LEAGUE OF MN CITIES 2020 2ND INSTALLMENT OF WORK COMP INSURA HRA 101-46330-360 2,111.00 <br /> 06/19/2020 43649 LEAGUE OF MN CITIES 2020 2ND INSTALLMENT OF WORK COMP INSURA INSURANCE 101-49240-360 22,890.00 <br /> 06/19/2020 43649 LEAGUE OF MN CITIES 2020 3RD INSTALLMENT OF P&C INSURANCE INSURANCE 101-49240-360 14,234.29 <br /> 06/12/2020 43618 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 5.27 <br /> 06/26/2020 43676 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 8.27 <br /> 06/12/2020 43606 CULLIGAN BOTTLED WATER SERVICE 06/01/20-06/30/20 LIBRARY 211-45500-210 10.50 <br /> 06/19/2020 43646 INNOVATIVE OFFICE SOLUTION LAMINATING SHEETS LIBRARY 211-45500-210 13.08 <br /> 06/19/2020 43648 JURCHEN,MARK REIMBURSEMENT FOR INTERACTIVE DOORBELL LIBRARY 211-45500-210 94.73 <br /> 07/07/2020 43692 FIRST NATIONAL BANK MENARDS-DISPOSABLE MASKS LIBRARY LIBRARY 211-45500-210 118.37 <br /> 06/19/2020 43662 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 79.00 <br /> M=Manual Check,V=Void Check <br />
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