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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: 4 <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 /> 05/06/2022 45655 CTC IT MONTHLY SERVICE LEVEL AGREEMENT ROADS&STREETS 101-43100-313 62.56 <br /> 05/06/2022 45673 SCHRUPP EXCAVATING LLC 4 HOURS GRADER ROADS&STREETS 101-43100-313 625.00 <br /> 05/20/2022 45684 AT&T MOBILITY WIRELESS SERVICES ROADS&STREETS 101-43100-321 44.55 <br /> 05/20/2022 45698 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 105.56 <br /> 05/31/2022 17813 QUADIENT LEASING USA INC POSTAGE MACHINE DOWNLOAD ROADS&STREETS 101-43100-322 5.42 <br /> 05/06/2022 45677 WEX BANK FUEL ROADS&STREETS 101-43100-334 1,692.18 <br /> 05/06/2022 45671 PEQUOT LAKES SANITATION LT MAY 2022 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 246.76 <br /> 05/06/2022 45663 MIDWEST MACHINERY CO BUSHINGS-5 ROADS&STREETS 101-43100-400 146.60 <br /> 06/02/2022 45731 FIRST NATIONAL BANK MICROSOFT-365 SUBSCRIPTION ROADS&STREETS 101-43100-433 45.95 <br /> 05/06/2022 45654 CRYSTEEL MANUFACTURING 2022 PLOW TRUCK ROADS&STREETS 101-43100-500 106,353.00 <br /> 05/26/2022 45708 DALLMAN SIGNS 2022 FREIGHTLINER PLOW TRUCK LETTERING ROADS&STREETS 101-43100-500 200.00 <br /> 05/20/2022 45688 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 05/20/2022 45688 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 05/26/2022 45717 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,815.41 <br /> 05/26/2022 45718 M-R SIGN COMPANY INC STREET SIGN-NO DUMPING,LARSEN PKWY SIGNAL&SIGNS 101-43161-210 243.14 <br /> 05/26/2022 45718 M-R SIGN COMPANY INC STREET SIGN-NO CAMPING SIGNAL&SIGNS 101-43161-210 58.15 <br /> 05/26/2022 45717 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 227.26 <br /> 05/20/2022 45693 MARCO TECHNOLOGIES LLC COPIES PARK 101-45200-210 7.96 <br /> 06/02/2022 45730 FALLS FLAG SOURCE AMERICAN FLAG DISPLAY SUPPLY PARK 101-45200-210 2,993.00 <br /> 06/02/2022 45730 FALLS FLAG SOURCE VETERANS MEMORIAL FLAG SUPPLY PARK 101-45200-210 545.00 <br /> 05/06/2022 45676 TRUGREEN RND 1 PRE-EM CRABGRASS&FERTILIZE-BOBBER PARK 101-45200-313 71.07 <br /> 05/31/2022 17813 QUADIENT LEASING USA INC POSTAGE MACHINE DOWNLOAD PARK 101-45200-322 9.74 <br /> 05/26/2022 45717 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 88.16 <br /> 05/06/2022 45670 PAUL BUNYAN SCENIC BYWAY 2022 DONATION PARK 101-45200-490 250.00 <br /> 05/20/2022 45693 MARCO TECHNOLOGIES LLC COPIES ECONOMIC DEVELOPM 101-46501-210 .22 <br /> 05/06/2022 45656 EAST SIDE OIL COMPANIES FILTER RECYCLING RECYCLING 101-49500-384 50.00 <br /> 05/26/2022 45709 EAST SIDE OIL COMPANIES FILTER RECYCLING RECYCLING 101-49500-384 50.00 <br /> 05/26/2022 45717 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 99.43 <br /> 05/20/2022 45689 CULLIGAN BOTTLED WATER SERVICE 05/01/22-05/31/22 LIBRARY 211-45500-210 10.50 <br /> 05/20/2022 45693 MARCO TECHNOLOGIES LLC COPIES LIBRARY 211-45500-210 .23 <br /> 05/26/2022 45724 THURLOW HARDWARE FLAGPOLE FOR LIBRARY LIBRARY 211-45500-210 22.99 <br /> 06/02/2022 45731 FIRST NATIONAL BANK COSTCO-BATHROOM SUPPLIES LIBRARY 211-45500-210 46.35 <br /> 06/02/2022 45731 FIRST NATIONAL BANK DOLLAR TREE-BATHROOM SUPPLIES LIBRARY 211-45500-210 16.11 <br /> 06/02/2022 45731 FIRST NATIONAL BANK AMAZON-VACUUM LIBRARY 211-45500-210 165.98 <br /> 06/02/2022 45733 NATIONAL LOON CENTER PEQUOT LAKES LIBRARY SUMMER READING PRO LIBRARY 211-45500-301 100.00 <br /> 05/20/2022 45691 FOLLETT SCHOOL SOLUTIONS ANNUAL SERVICE RENEWAL:05/01/22-04/30/23 LIBRARY 211-45500-313 922.19 <br /> 05/20/2022 45698 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 94.99 <br /> 06/02/2022 45731 FIRST NATIONAL BANK MN YOUTH READING AWARDS-MEMBERSHIP LIBRARY 211-45500-433 15.00 <br /> 05/06/2022 45644 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 35.80 <br /> 05/06/2022 45644 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 15.11 <br /> M=Manual Check,V=Void Check <br />
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