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03.02 Payment of Bills - Signed
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08-04-2020 City Council Meeting
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03.02 Payment of Bills - Signed
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8/14/2020 10:23:57 AM
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� ( ( <br /> CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates:7/8/2020-8/4/2020 Jul 30,2020 10:06AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 08/04/2020 43788 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 41.19 <br /> 07/24/2020 43744 ANDERSON BROTHERS CONS 8.64 TON CLASS 5 ROADS&STREETS 101-43100-210 60.05 <br /> 07/24/2020 43761 PEQUOT LAKES AUTO VALUE SHOP GREASE ROADS&STREETS 101-43100-210 39.90 <br /> 07/24/2020 43765 ROY LAKE TIRE LLC MOWER TRAILER TIRE REPLACEMENT ROADS&STREETS 101-43100-210 172.94 <br /> 07/24/2020 43768 THUR�OW HARDWARE PAINT FOR BENCHES ROADS&STREETS 101-43100-210 61.97 <br /> 07/24/2020 43768 THURLOW HARDWARE SPRAYER ROADS 8�STREETS 101-43100-210 13.49 <br /> 07/24/2020 43768 THURLOW HARDWARE SPRAYER PARTS ROADS&STREETS 101-43100-210 5.29 <br /> 08/04/2020 43780 FIRST NATIONAL BANK HOME DEPOT-WATER WAND, DEWALT POWER IN ROADS&STREETS 101-43100-210 205.43 <br /> 08/04/2020 43780 FIRST NATIONAL BANK HOME DEPOT-RETURN OF A WATER HOES ROADS 8�STREETS 101-43700-210 14.48- <br /> 08/04/2020 43794 PEQUOT LAKES SUPER VALU WATER-PW SHOP ROADS&STREETS 101-43100-210 11.94 <br /> 08/04/2020 43794 PEQUOT LAKES SUPER VALU WATER-PW SHOP ROADS&STREETS 101-43100-210 14.97 <br /> 07/17/2020 43736 LOON LAKE TOWNSHIP CHLORIDE APPL-9TH AVE S ROADS&STREETS 101-43100-313 1,081.50 <br /> 07/17/2020 43736 LOON LAKE TOWNSHIP CHLORIDE APPL-9TH AVE N ROADS&STREETS 101-43100-313 1,326.64 <br /> 07/17/2020 43736 LOON LAKE TOWNSHIP CHLORIDE APPL-MYERS RD ROADS&STREETS 101-43100-313 257.50 <br /> 07/17/2020 43736 LOON LAKE TOWNSHIP CHLORIDE APPL-N SLUETTER RD ROADS 8 STREETS 101-43100-313 1,359.60 <br /> 07/17/2020 43736 LOON LAKE TOWNSHIP CHLORIDE APPL-S SLUETTER RD ROADS&STREETS 101-43100-313 816.79 <br /> 07/24/2020 43766 SOURCEWELL JUNE 2020 IT SUPPORT SERVICES ROADS&STREETS 101-43100-313 15.00 <br /> OS/04/2020 43797 SCHRUPP EXCAVATING LLC 4 HOURS GRADER ROADS&STREETS 101-43100-313 440.00 <br /> 07/17/2020 43729 AT&T MOBILITY WIRELESS SERVICES ROADS&STREETS 101-43100-321 44.63 <br /> 07/17/2020 43739 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 106.14 <br /> 07/24/2020 43763 QUADIENT LEASING USA INC 05/06l20-08/05/20 POSTAGE MACHINE LEASE ROADS&STREETS 101-43100-322 3.73 <br /> 07/10/2020 43723 WEX BANK FUEL ROADS&STREETS 101-43100-334 817.54 <br /> 07/24/2020 43757 JOBSHQ/SALES CENTER FULL TIME MAINTENANCE POSITION POSTING ROADS&STREETS 101-43100-350 209.50 <br /> 07/17/2020 43737 PEQUOT LAKES SANITATION LT JULY 2020 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 159.76 <br /> 07/10/2020 43707 ANDERSON BROTHERS CONS 66.99 TON HOT MIX ROADS&STREETS 101-43100-400 4,354.35 <br /> 07/10/2020 43707 ANDERSON BROTHERS CONS 63.55 TON HOT MIX ROADS 8 STREETS 101-43100-400 4,130.75 <br /> 08/04/2020 43771 AAA RENTAL INC OIL AND FILTERS FOR MOWERS ROADS&STREETS 101-43100-400 44.91 <br /> 08/04/2020 43793 PEQUOT AUTO REPAIR 2003 FORD F350 REPLACE MASTER CYLINDER ROADS 8 STREETS 101-43100-400 214.98 <br /> 07/10/2020 43720 M-R SIGN COMPANY INC STOP SIGN FOR RASMUSSEN RD WALKING TRAIL ROADS&STREETS 101-43100-500 69.69 <br /> 08/04/2020 43786 MILLS MOTOR INC 2020 FORD F350 PURCHASE FOR PUBLIC WORKS ROADS&STREETS 101-43100-500 37,272.65 <br /> 08/04/2020 43802 WIDSETH SMITH NOLTING &AS GIS MAPPING IMPLEMENTATION 2020 ROADS&STREETS 101-43100-500 3,630.00 <br /> 07/24/2020 43748 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 07/24/2020 43748 CROW WING POWER HWY 371M/ILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 07/24/2020 43748 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 32.92 <br /> 08/04/2020 43788 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,337.26 <br /> 08/04/2020 43790 M-R SIGN COMPANY INC STREET SIGNS SIGNAL&SIGNS 101-43161-210 429.64 <br /> 08/04l2020 43788 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 134.06 <br /> 07/24/2020 43747 COMMISSIONER OF TRANSPO REPAIR PEDESTRIAN CROSSING POST AT STOP LI SIGNAL&SIGNS 101-43161-400 143.75 <br /> 07/10/2020 43707 ANDERSON BROTHERS CONS 4 TON MULCH PRODUCT PARK 101-45200-210 140.00 <br /> 07/24/2020 43768 THURLOW HARDWARE SPRINKLER PARK 101-45200-210 21.99 <br /> M=Manual Check,V=Void Check <br />
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