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3.2 Payment of Bills
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03-01-2022 City Council Meeting
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3.2 Payment of Bills
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3/2/2022 9:38:01 AM
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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates:2/9/2022-3/1/2022 Feb 25,2022 01:32PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 02/17/2022 45458 DIAMOND INDUSTRIAL CLEAN! PRESSURE WASHER HOSE FOR P.W.BUILDING ROADS&STREETS 101-43100-210 488.90 <br /> 02/17/2022 45463 JMD MANUFACTURING INC MAILBOX POSTS ROADS&STREETS 101-43100-210 1,747.08 <br /> 02/17/2022 45465 MARCO TECHNOLOGIES LLC COPIES ROADS&STREETS 101-43100-210 21.15 <br /> 02/17/2022 45468 PEQUOT LAKES AUTO VALUE CUTTING TORCH BOTTLE FOR PW SHOP ROADS&STREETS 101-43100-210 133.99 <br /> 02/17/2022 45469 THURLOW HARDWARE SHOP PARTS ROADS&STREETS 101-43100-210 5.89 <br /> 02/17/2022 45469 THURLOW HARDWARE SHOP SUPPLIES ROADS&STREETS 101-43100-210 27.38 <br /> 02/25/2022 45477 FIRST NATIONAL BANK FLEETPRIDE-2019 MACK AIRLINE PART ROADS&STREETS 101-43100-210 24.88 <br /> 02/25/2022 45478 MENARDS INC SHOP SUPPLIES-CHAIN,CLAPS AND HOOKS ROADS&STREETS 101-43100-210 64.41 <br /> 03/01/2022 45493 PEQUOT LAKES AUTO VALUE DIESEL EXHAUST FLUID ROADS&STREETS 101-43100-210 44.97 <br /> 02/10/2022 45429 CTC IT JANUARY 2022 IT LABOR BILLING ROADS&STREETS 101-43100-313 58.97 <br /> 02/10/2022 45426 AT&T MOBILITY WIRELESS SERVICES ROADS&STREETS 101-43100-321 38.23 <br /> 02/25/2022 45487 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 107.33 <br /> 02/25/2022 45477 FIRST NATIONAL BANK USPS-OVERNIGHT POSTAGE FOR PLOW LOAN ROADS&STREETS 101-43100-322 26.95 <br /> 02/10/2022 45451 WEX BANK FUEL ROADS&STREETS 101-43100-334 2,054.54 <br /> 02/10/2022 45447 PEQUOT LAKES SANITATION LT FEBRUARY 2022 SANITATION/RECYCLING ROADS&STREETS 10113100-384 159.76 <br /> 02/25/2022 45487 TDS TELECOM SERVICE CORP DAMAGE TO TDS FACILITY ROADS&STREETS 101-43100-400 615.04 <br /> 03/01/2022 45491 BRIAN'S WELDING INC 2015 MACK-REPAIR ON PLOW ROADS&STREETS 101-43100-400 383.00 <br /> 02/10/2022 45449 PINE RIVER DMV 2003 STERLING TABS ROADS&STREETS 101-43100-433 19.25 <br /> 02/10/2022 45449 PINE RIVER DMV 2007 FELLING TRAILER ROADS&STREETS 101-43100-433 19.25 <br /> 02/10/2022 45449 PINE RIVER DMV 2008 CHEVY HHR TABS ROADS&STREETS 101-43100-433 19.25 <br /> 02/10/2022 45449 PINE RIVER DMV 2008 FORD SRW TABS ROADS&STREETS 101-43100-433 19.25 <br /> 02/10/2022 45449 PINE RIVER DMV 2015 FORD TABS ROADS&STREETS 101-43100-433 19.25 <br /> 02/10/2022 45449 PINE RIVER DMV 2015 MACK 700 TABS ROADS&STREETS 101-43100-433 19.25 <br /> 02/10/2022 45449 PINE RIVER DMV 2019 MACK GRANITE ROADS&STREETS 101-43100-433 19.25 <br /> 02/10/2022 45449 PINE RIVER DMV 2020 FORD F350 ROADS&STREETS 101-43100-433 19.25 <br /> 02/10/2022 45449 PINE RIVER DMV 2020 FELLING TRAILER ROADS&STREETS 101-43100-433 41.25 <br /> 02/25/2022 45477 FIRST NATIONAL BANK MICROSOFT-365 SUBSCRIPTION ROADS&STREETS 101-43100-433 42.10 <br /> 02/25/2022 45475 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 02/25/2022 45475 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 0225/2022 45475 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 38.63 <br /> 0225/2022 45480 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,932.65 <br /> 02/25/2022 45480 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 277.33 <br /> 02/17/2022 45456 COMMUNITY ACTION OF PEQU SPLASH PAD PAVER-COLLIN JACOBS WITH NEW PARK 101-45200-210 150.00 <br /> 02/17/2022 45465 MARCO TECHNOLOGIES LLC COPIES PARK 101-45200-210 4.87 <br /> 02/25/2022 45480 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 159.08 <br /> 02/17/2022 45456 COMMUNITY ACTION OF PEQU SPLASH PAD PAVER-MIKE&LORI KNUTH PARK 101-45200-810 150.00 <br /> 02/17/2022 45465 MARCO TECHNOLOGIES LLC COPIES ECONOMIC DEVELOPM 101-46501-210 .30 <br /> 02/10/2022 45436 EAST SIDE OIL COMPANIES FILTER RECYCLING RECYCLING 101-49500-384 100.00 <br /> 02/25/2022 45480 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 135.19 <br /> 02/10/2022 45430 CULLIGAN BOTTLED WATER SERVICE 02/01/22-02/2822 LIBRARY 211-45500-210 36.00 <br /> M=Manual Check,V=Void Check <br />
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