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03.2 Payment of Bills
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11-10-2020 City Council Meeting
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03.2 Payment of Bills
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CITY OF PEQUOT LAKES Check Register Page: 4 <br />Check Issue Dates: 10/7/2020 - 11/10/2020 Nov 05, 2020 09:19PM <br />Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br />10/23/2020 44063 QUADIENT LEASING USA INC 08/06/20 - 11/05/20 POSTAGE MACHINE LEASE ROADS & STREETS 101-43100-322 3.73 <br />10/09/2020 44014 WEX BANK FUEL ROADS & STREETS 101-43100-334 804.54 <br />11/06/2020 44090 WEX BANK FUEL ROADS & STREETS 101-43100-334 1,022.84 <br />10/16/2020 44030 PEQUOT LAKES SANITATION LT OCTOBER 2020 SANITATION/RECYCLING ROADS & STREETS 101-43100-384 159.76 <br />10/23/2020 44044 CROW WING COUNTY LANDFIL UNLOAD COUCH & MISC TIRES FOUND IN DITCHE ROADS & STREETS 101-43100-384 19.50 <br />10/09/2020 44017 ZIEGLER INC OIL CHANGE FOR CHALLENGER TRACTOR ROADS & STREETS 101-43100-400 105.00 <br />10/16/2020 44019 AAA RENTAL INC REPAIR LAZER Z X-SERIES MOWER ROADS & STREETS 101-43100-400 386.54 <br />10/16/2020 44026 MILLS MOTOR INC 2019 MACK - DOT INSPECTION, REPLACE FUEL FIL ROADS & STREETS 101-43100-400 651.24 <br />10/16/2020 44026 MILLS MOTOR INC 2015 MACK - DOT INSPECTION, OIL CHANGE, REP ROADS & STREETS 101-43100-400 1,300.14 <br />10/16/2020 44026 MILLS MOTOR INC 2003 STERLING - DOT INSPECTION, OIL CHANGE, ROADS & STREETS 101-43100-400 596.97 <br />10/16/2020 44026 MILLS MOTOR INC 2020 FORD F350 - DOT INSPECTION ROADS & STREETS 101-43100-400 73.45 <br />10/16/2020 44026 MILLS MOTOR INC 2015 FORD F350 - DOT INSPECTION ROADS & STREETS 101-43100-400 73.45 <br />10/16/2020 44026 MILLS MOTOR INC 2003 STERLING - HYDROLIC LEAK REPAIR ROADS & STREETS 101-43100-400 131.03 <br />10/16/2020 44029 PEQUOT LAKES AUTO VALUE 2008 FORD F350 - OIL AND FILTER ROADS & STREETS 101-43100-400 97.12 <br />10/16/2020 44029 PEQUOT LAKES AUTO VALUE 2002 & 2015 FORD OIL AND FILTERS ROADS & STREETS 101-43100-400 66.77 <br />10/16/2020 44029 PEQUOT LAKES AUTO VALUE 2008 CHEVY HHR - OIL AND FILTER ROADS & STREETS 101-43100-400 31.27 <br />10/16/2020 44029 PEQUOT LAKES AUTO VALUE JOHN DEERE 1420 & 724 - OIL AND FILTERS ROADS & STREETS 101-43100-400 58.27 <br />10/23/2020 44060 PEQUOT LAKES AUTO VALUE 2019 MACK HYDROLIC HOSE PARTS FOR WING ROADS & STREETS 101-43100-400 45.88 <br />10/23/2020 44071 ZIEGLER INC FUEL FILTER KIT AND FILTER ELEMENT ROADS & STREETS 101-43100-400 180.30 <br />10/23/2020 44071 ZIEGLER INC CHALLENGER TRACTOR - RETURN FUEL FILTER ROADS & STREETS 101-43100-400 84.80- <br />10/23/2020 44053 LEAGUE OF MN CITIES ACROBAT PROFESSIONAL DC & PROCESSING FE ROADS & STREETS 101-43100-433 73.29 <br />10/09/2020 44000 FIRST NATIONAL BANK AMAZON - TRAILER HITCH FOR 2020 F350 ROADS & STREETS 101-43100-500 144.00 <br />10/09/2020 44000 FIRST NATIONAL BANK AMAZON - HITCH ADAPTER FOR 2020 F350 ROADS & STREETS 101-43100-500 22.95 <br />10/09/2020 44010 SHANNON'S AUTO BODY INC 2020 FORD F350 - OUTFITTING BEACONS & ARRO ROADS & STREETS 101-43100-500 628.42 <br />10/30/2020 44075 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br />10/30/2020 44075 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br />10/30/2020 44075 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 34.69 <br />10/30/2020 44077 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,046.15 <br />10/30/2020 44077 MINNESOTA POWER ELECTRIC BILLS SIGNAL & SIGNS 101-43161-381 149.34 <br />10/09/2020 44000 FIRST NATIONAL BANK AMAZON - PARK RESERVATION CALENDAR DISPL PARK 101-45200-210 151.14 <br />10/09/2020 44000 FIRST NATIONAL BANK BIERGA FEED STORES - FERTILIZER FOR SOUTH PARK 101-45200-210 30.00 <br />10/23/2020 44056 NC2 METALWORX & HYDROGR DOG PARK SILHOUETTES PARK 101-45200-210 267.43 <br />10/23/2020 44056 NC2 METALWORX & HYDROGR DOG PARK SILHOUETTES PARK 101-45200-210 266.80 <br />10/23/2020 44070 THURLOW HARDWARE GRASS SEED, PAINT TRAY AND FOAM BRUSH PARK 101-45200-210 253.51 <br />10/23/2020 44070 THURLOW HARDWARE GRASS SEED PARK 101-45200-210 219.98 <br />10/09/2020 44013 TRUGREEN FERTILIZE @ BOBBER PARK PARK 101-45200-313 63.45 <br />10/16/2020 44035 TRUGREEN FERTILIZE @ TRAILSIDE PARK NORTH PARK 101-45200-313 48.80 <br />10/23/2020 44042 BENGTSON ELECTRIC LLC BETSY ROSS FLAG LIGHT PARK 101-45200-313 847.00 <br />10/23/2020 44042 BENGTSON ELECTRIC LLC REPLACE/REPAIR PHOTO EYE FOR FLAG AT BOBB PARK 101-45200-313 787.50 <br />10/23/2020 44049 FYLES SATELLITES INC RENTAL AND CLEANING PORT-A-POTTY 8/13/20 - 1 PARK 101-45200-313 600.00 <br />M = Manual Check, V = Void Check
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