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3.2 Payment of Bills
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07-05-2022 City Council Meeting
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3.2 Payment of Bills
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7/7/2022 11:04:43 AM
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6/30/2022 3:13:15 PM
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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Check Issue Dates:6/8/2022-7/5/2022 Jun 30,2022 10:12AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 07/05/2022 45819 NIC'S WORKS TREE SERVICE L STORM CLEAN UP-REMOVE TREE FROM CITY HA GENERAL BUILDING 101-41940-313 3,221.25 <br /> 07/05/2022 45819 NIC'S WORKS TREE SERVICE L STORM CLEAN UP-REMOVE TREE FROM COLE M GENERAL BUILDING 101-41940-313 2,684.38 <br /> 06/15/2022 45767 CTC PHONES GENERAL BUILDING 101-41940-321 87.93 <br /> 06/15/2022 45772 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE GENERAL BUILDING 101-41940-321 305.14 <br /> 06/27/2022 45793 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 1,138.48 <br /> 07/05/2022 45811 AMERICAN NATIONAL BANK OF CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 10141940-601 2,458.89 <br /> 07/05/2022 45811 AMERICAN NATIONAL BANK OF CITY HALL LOAN-INTEREST GENERAL BUILDING 101-41940-610 227.44 <br /> 06/15/2022 45768 KOCH,SUZANNE REIMBURSE FOR DAMAGE DEPOSIT FOR COLE B GENERAL BUILDING 101-41940-810 100.00 <br /> 06/15/2022 45771 PAULINE'S TAILOR SHOP SEW ON PATCHES FOR RESERVE COAT POLICE 101-42100-217 30.00 <br /> 06/27/2022 45794 MINNESOTA TS INC CLOTHING-PETERSEN POLICE 101-42100-217 35.00 <br /> 07/05/2022 45823 SEVERSON PORTER LAW 2022 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 922.50 <br /> 07/05/2022 45825 WITHHART,SHERILYN MEAL REIMBURSEMENT-TRAINING POLICE 101-42100-308 121.00 <br /> 06/08/2022 45743 CTC IT MONTHLY SERVICE LEVEL AGREEMENT POLICE 101-42100-313 563.08 <br /> 06/15/2022 45773 TIME WARNER CABLE FIBER INTERNET JUNE 2022 POLICE 101-42100-313 506.77 <br /> 06/27/2022 45781 BREEZY POINT POLICE DEPAR OXYGEN FORENSIC DETECTIVE RENEWAL(MOBI POLICE 101-42100-313 1,000.00 <br /> 06/15/2022 45763 AT&T MOBILITY WIRELESS SERVICES POLICE 101-42100-321 623.06 <br /> 06/15/2022 45767 CTC PHONES POLICE 101-42100-321 628.64 <br /> 06/15/2022 45772 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 281.17 <br /> 06/08/2022 45756 QUADIENT LEASING USA INC 04/01/22-06/30/22 POSTAGE MACHINE LEASE POLICE 101-42100-322 13.50 <br /> 06/08/2022 45759 WEX BANK FUEL POLICE 101-42100-334 2,425.05 <br /> 06/08/2022 45741 CHARTER COMMUNICATIONS CABLE TV POLICE 101-42100-387 18.18 <br /> 06/27/2022 45798 PEQUOT AUTO REPAIR 2020 DODGE DURANGO-OIL CHANGE POLICE 101-42100-400 53.78 <br /> 06/15/2022 45766 CERTIFIED CRIME FIGHTER 2022 ANNUAL SUBSCRIPTION FOR LICENSED OFF POLICE 101-42100-433 432.00 <br /> 07/05/2022 45814 CROW WING COUNTY ANNUAL LETG FEE POLICE 101-42100-433 4,365.00 <br /> 06/27/2022 45793 MINNESOTA POWER ELECTRIC BILLS CML DEFENSE 101-42500-381 46.20 <br /> 06/08/2022 45737 AAA RENTAL INC MOWER BLADES-X MARK ROADS&STREETS 101-43100-210 76.29 <br /> 06/08/2022 45750 KNIFE RIVER 3 TON COLD MIX ASPHALT ROADS&STREETS 101-43100-210 420.00 <br /> 06/08/2022 45757 SCHRUPP EXCAVATING LLC 3 YARDS BLACK DIRT ROADS&STREETS 101-43100-210 60.00 <br /> 06/27/2022 45776 ANDERSON BROTHERS CONS 24 TON MULCH FOR ROUNDABOUTS ROADS&STREETS 101-43100-210 900.00 <br /> 06/27/2022 45776 ANDERSON BROTHERS CONS 30.59 TON CLASS 5 ROADS&STREETS 101-43100-210 300.04 <br /> 06/27/2022 45799 PEQUOT LAKES AUTO VALUE OIL ROADS&STREETS 101-43100-210 184.81 <br /> 06/27/2022 45801 PEQUOT LAKES SUPER VALU DAY OF CARING WATER ROADS&STREETS 101-43100-210 12.98 <br /> 06/27/2022 45804 THURLOW HARDWARE WATERPROOF GREASE ROADS&STREETS 101-43100-210 6.39 <br /> 06/27/2022 45804 THURLOW HARDWARE CHAINSAW BAR OIL ROADS&STREETS 101-43100-210 21.49 <br /> 06/27/2022 45804 THURLOW HARDWARE FERTILIZER FOR TREES AND FLOWER POTS ROADS&STREETS 101-43100-210 54.98 <br /> 07/05/2022 45810 AM RENTAL INC BUSHING FOR EXMARK MOWER ROADS&STREETS 101-43100-210 18.01 <br /> 06/08/2022 45760 WIDSETH PEQUOT LAKES TEMPORARY TEST SECTION ROADS&STREETS 101-43100-303 3,025.75 <br /> 06/08/2022 45743 CTC IT MONTHLY SERVICE LEVEL AGREEMENT ROADS&STREETS 101-43100-313 62.56 <br /> 06/15/2022 45769 LANDWERX LLC 2022 STREET SWEEPING ROADS&STREETS 101-43100-313 975.00 <br /> 06/15/2022 45773 TIME WARNER CABLE FIBER INTERNET JUNE 2022 ROADS&STREETS 101-43100-313 56.31 <br /> M=Manual Check,V=Void Check <br />
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