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3.2 Payment of Bills
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06-07-2022 City Council Meeting
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3.2 Payment of Bills
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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates:5/4/2022-6/7/2022 Jun 02,2022 08:39AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 06/02/2022 45731 FIRST NATIONAL BANK FLEET FARM-DAVIS CLOTHING POLICE 101-42100-217 35.98 <br /> 06/02/2022 45731 FIRST NATIONAL BANK TARGET-DAVIS CLOTHING POLICE 101-42100-217 19.98 <br /> 06/02/2022 45735 SEVERSON PORTER LAW 2022 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 922.50 <br /> 05/26/2022 45710 ESSENTIA HEALTH MEDICAL POLICE 101-42100-305 25.00 <br /> 05/20/2022 45686 BRAINERD POLICE DEPARTME USE OF FORCE TRAINING-JUNE 7&8 ENTIRE DE POLICE 10112100-308 810.00 <br /> 05/26/2022 45716 MADD Minnesota DEATH NOTIFICATION TRAINING-FRANZ POLICE 101-42100-308 50.00 <br /> 05/26/2022 45727 WITHHART,SHERILYN MEAL REIMBURSEMENT-MN ASSOC OF WOMEN POLICE 101-42100-308 76.00 <br /> 05/06/2022 45650 CHARTER COMMUNICATIONS FIBER INTERNET MAY 2022 POLICE 101-42100-313 608.12 <br /> 05/06/2022 45655 CTC IT MONTHLY SERVICE LEVEL AGREEMENT POLICE 101-42100-313 563.08 <br /> 05/06/2022 45669 PAPER STORM PAPER SHREDDING POLICE 101-42100-313 51.50 <br /> 05/20/2022 45685 BAYCOM INC ARBITRATOR UPGRADE POLICE 101-42100-313 312.50 <br /> 06/02/2022 45731 FIRST NATIONAL BANK THE POLICE AND SHERIFFS PRESS-RETIRED PO POLICE 101-42100-313 17.58 <br /> 05/20/2022 45684 AT&T MOBILITY WIRELESS SERVICES POLICE 101-42100-321 611.52 <br /> 05/20/2022 45698 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 276.77 <br /> 05/31/2022 17813 QUADIENT LEASING USA INC POSTAGE MACHINE DOWNLOAD POLICE 101-42100-322 60.98 <br /> 05/06/2022 45677 WEX BANK FUEL POLICE 101-42100-334 1,461.35 <br /> 05/20/2022 45687 CHARTER COMMUNICATIONS CABLE TV POLICE 101-42100-387 18.18 <br /> 05/06/2022 45660 INTEGRATED PROTECTION SY POLICE DEPARTMENT INTERCOM REPAIR POLICE 101-42100-400 225.00 <br /> 05/20/2022 45697 TANNER MOTOR CO 2021 DODGE DURANGO-OIL CHANGE AND RECA POLICE 101-42100-400 56.88 <br /> 0526/2022 45719 PEQUOT AUTO REPAIR 2015 DODGE CHARGER-REPLACE BATTERY POLICE 101-42100-400 223.09 <br /> 05/26/2022 45719 PEQUOT AUTO REPAIR 2019 DODGE DURANGO-REPLACE FRONT BRAK POLICE 101-42100-400 383.86 <br /> 06/02/2022 45731 FIRST NATIONAL BANK AMAZON-HEADLIGHT BULBS POLICE 101-42100-400 28.83 <br /> 06/02/2022 45731 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS-SCHEDULE ANYW POLICE 101-42100-433 62.50 <br /> 06/02/2022 45731 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS-SCHEDULE ANYW POLICE 101-42100-433 62.50 <br /> 06/02/2022 45731 FIRST NATIONAL BANK MICROSOFT-365 SUBSCRIPTION POLICE 101-42100-433 168.49 <br /> 05/26/2022 45717 MINNESOTA POWER ELECTRIC BILLS CML DEFENSE 101-42500-381 46.20 <br /> 05/06/2022 45648 BOBCAT BRISTLE POLY HD CONVOLUTE&FLAT 321 ROADS&STREETS 101-43100-210 1,044.88 <br /> 05/06/2022 45661 KNIFE RIVER 3.37 TON COLD MIX ASPHALT ROADS&STREETS 101-43100-210 471.80 <br /> 05/20/2022 45682 AMERICAN WELIDNG &GAS IN PUSHER BLADE FOR LOADER ROADS&STREETS 101-43100-210 153.65 <br /> 05/20/2022 45683 ANDERSON BROTHERS CONS 21.00 TON MULCH ROADS&STREETS 101-43100-210 787.50 <br /> 05/20/2022 45693 MARCO TECHNOLOGIES LLC COPIES ROADS&STREETS 101-43100-210 1.45 <br /> 05/26/2022 45702 ANDERSON BROTHERS CONS 8.54 TON CLASS 5 ROADS&STREETS 101-43100-210 70.03 <br /> 05/26/2022 45724 THURLOW HARDWARE UBOLTS ROADS&STREETS 101-43100-210 21.92 <br /> 05/26/2022 45724 THURLOW HARDWARE GALVANIZED CLOTHESLINE ROADS&STREETS 101-43100-210 10.99 <br /> 05/26/2022 45724 THURLOW HARDWARE CREDIT TO FIX ACCOUNT ROADS&STREETS 101-43100-210 7.47- <br /> 05/26/2022 45724 THURLOW HARDWARE SIGN REHAB SUPPLIES ROADS&STREETS 101-43100-210 11.52 <br /> 05/26/2022 45724 THURLOW HARDWARE NUTS,BOLTS,WASHERS FOR PUSH BLADE ROADS&STREETS 101-43100-210 18.46 <br /> 05/26/2022 45724 THURLOW HARDWARE CABLE TIES ROADS&STREETS 101-43100-210 14.28 <br /> 06/02/2022 45731 FIRST NATIONAL BANK FLEET FARM-ICE MELT ROADS&STREETS 101-43100-210 59.90 <br /> 05/06/2022 45650 CHARTER COMMUNICATIONS FIBER INTERNET MAY 2022 ROADS&STREETS 101-43100-313 67.57 <br /> M=Manual Check,V=Void Check <br />
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