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3.2 Payment of Bills
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12-07-2021 City Council Meeting
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3.2 Payment of Bills
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CITY OF PEQUOT LAKES Check Register Page: 6 <br /> Check Issue Dates:11/3/2021-12/7/2021 Dec 02,2021 11:28AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 11/17/2021 45182 ANDERSON BROTHERS CONS 29.81 TON CLASS 5 SEWER 602-49450-210 106.58 <br /> 11/17/2021 45189 CORE&MAIN SEWER REPAIR SUPPLIES SEWER 602-49450-210 18.22 <br /> 11/17/2021 45199 MARCO TECHNOLOGIES LLC COPIES SEWER 602-49450-210 9.09 <br /> 11/17/2021 45211 THURLOW HARDWARE LIME FOR SEWER CLEAN UP SEWER 602-49450-210 21.58 <br /> 11/17/2021 45211 THURLOW HARDWARE SEWER REPAIR PARTS SEWER 602-49450-210 15.48 <br /> 11/17/2021 45211 THURLOW HARDWARE RAKE FOR WATER/SEWER DEPT SEWER 602-49450-210 9.00 <br /> 11/17/2021 45211 THURLOW HARDWARE TAPE MEASURE AND GLOVES FOR WATER/SEWE SEWER 602-49450-210 8.89 <br /> 11/17/2021 45211 THURLOW HARDWARE GRASS SEED FOR EXCAVATION AREA SEWER 602-49450-210 17.77 <br /> 11/17/2021 45193 FLAHERTY&HOOD PA GENERAL MUNICIPAL MATTERS SEWER 602-49450-304 77.50 <br /> 11/12/2021 45176 PINE RIVER AREA SANITARY DI OCTOBER 2021 CONTRACT SERVICES SEWER 602-49450-313 3,547.00 <br /> 11/17/2021 45195 GOPHER STATE ONE CALL INC OCTOBER 2021 TICKETS SEWER 602-49450-313 33.75 <br /> 11/17/2021 45199 MARCO TECHNOLOGIES LLC CONTRACT PAYMENT 11/01/21-12/01/21 SEWER 602-49450-313 33.80 <br /> 11/18/2021 45214 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE SEWER 602-49450-321 27.50 <br /> 11/03/2021 17433 QUADIENT LEASING USA INC POSTAGE MACHINE DOWNLOAD SEWER 602-49450-322 301.70 <br /> 11/05/2021 45164 WEX BANK FUEL SEWER 602-49450-334 92.07 <br /> 12/07/2021 45227 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 744.39 <br /> 11/12/2021 45179 XCEL ENERGY 09/22/21 -10/25/21 GAS SEWER 602-49450-383 2.84 <br /> 12/07/2021 45232 XCEL ENERGY 10/25/21-11/19/21 GAS SEWER 602-49450-383 11.72 <br /> 11/05/2021 45159 NORTHLAND SEPTIC MAINT IN GRAVDAHL FORCEMAIN REPAIR SEWER 602-49450-400 4,433.00 <br /> 11/17/2021 45187 BORDEN EXCAVATING INC MAIN LIFT STATION FORCEMAIN REPAIR SEWER 602-49450-400 10,842.50 <br /> 11/17/2021 45204 NORTHLAND SEPTIC MAINT IN MAIN LIFT STATION FORCEMAIN BYPASS PUMPIN SEWER 602-49450-400 2,633.25 <br /> 11/17/2021 45206 PEQUOT LAKES AUTO VALUE OIL FOR JETTER SEWER 602-49450-400 7.99 <br /> 11/12/2021 45178 WIDSETH WASTEWATER PER SEWER 602-49450-500 1,646.25 <br /> 11/24/2021 45215 Dale Lindquist Refund of Utility Bills SEWER 602-49450-810 1,767.37 <br /> 11/24/2021 45215 Dale Lindquist Refund of Utility Bills SEWER 602-49450-810 1,767.37- V <br /> 11/24/2021 45216 Dale Lindquist Refund Utility Bills SEWER 602-49450-810 1,767.37 <br /> Grand Totals: 158,164.99 <br /> Dated: /a/,4 <br /> Mayor. <br /> M=Manual Check,V=Void Check <br />
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