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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: 3 <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 /> 06/27/2022 45802 SCHRUPP EXCAVATING LLC 4 HOURS GRADER ROADS&STREETS 101-43100-313 500.00 <br /> 07/05/2022 45821 OUTDOOR SPECIALTIES CROSSWALKS-MAIN&RASMUSSEN,GOVERNME ROADS&STREETS 101-43100-313 1,500.00 <br /> 07/05/2022 45821 OUTDOOR SPECIALTIES STRIPING&HAND!CAPS ON GOVERNMENT ROADS&STREETS 101-43100-313 1,455.00 <br /> 06/15/2022 45763 AT&T MOBILITY WIRELESS SERVICES ROADS&STREETS 101-43100-321 44.55 <br /> 06/15/2022 45772 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 105.56 <br /> 06/08/2022 45756 QUADIENT LEASING USA INC 04/01/22-06/30/22 POSTAGE MACHINE LEASE ROADS&STREETS 101-43100-322 2.49 <br /> 06/08/2022 45759 WEX BANK FUEL ROADS&STREETS 101-43100-334 1,886.36 <br /> 06/08/2022 45755 PEQUOT LAKES SANITATION LT JUNE 2022 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 171.08 <br /> 07/05/2022 45810 AM RENTAL INC CHAINSAW REPAIR ROADS&STREETS 101-43100-400 54.45 <br /> 06/27/2022 45779 BEDROCK MOTORS 2015 GMC SIERRA TRUCK 1GD321CGXFZ527162 ROADS&STREETS 101-43100-500 43,633.00 <br /> 06/27/2022 45783 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 06/27/2022 45783 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 06/27/2022 45783 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 23.47 <br /> 06/27/2022 45793 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,764.23 <br /> 06/27/2022 45793 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 217.26 <br /> 06/27/2022 45784 DISPLAY SALES CITY BANNERS AND HARDWARE PARK 101-45200-210 1,741.00 <br /> 06/27/2022 45804 THURLOW HARDWARE SPRINKLER PARTS PARK 101-45200-210 1.99 <br /> 06/27/2022 45804 THURLOW HARDWARE GRASS SEED PARK 101-45200-210 19.99 <br /> 06/27/2022 45778 BECK,GREGORY ALLEN JUNE 25,2022 BAND IN THE PARK PERFORMANCE PARK 101-45200-300 300.00 <br /> 06/27/2022 45797 PEABODY,TIMOTHY JUNE 18,2022 BAND IN THE PARK PERFORMANCE PARK 101-45200-300 250.00 <br /> 06/27/2022 45806 WALLACE,BRIAN JUNE 18,2022 BAND IN THE PARK PERFORMANCE PARK 101-45200-300 250.00 <br /> 07/05/2022 45822 SATRE,MICHELLE LYNN JULY 2,2022 BAND IN THE PARK PERFORMANCE- PARK 101-45200-300 800.00 <br /> 06/08/2022 45758 TRUGREEN FERTILIZE @ TRAILSIDE PARK PARK 101-45200-313 1,457.81 <br /> 06/08/2022 45758 TRUGREEN FERTILIZE @ TRAILSIDE PARK NORTH PARK 101-45200-313 54.66 <br /> 06/08/2022 45756 QUADIENT LEASING USA INC 04/01/22-06/30/22 POSTAGE MACHINE LEASE PARK 101-45200-322 .15 <br /> 06/27/2022 45793 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 89.38 <br /> 07/05/2022 45824 SIBLEY LAKE ASSOCIATION 2022 CASS COUNTY LID PARK 101-45200-490 108.40 <br /> 06/08/2022 45751 LEAGUE OF MN CITIES 2ND INSTALLMENT OF WORK COMP INSURANCE HRA 101-46330-360 1,621.00 <br /> 06/08/2022 45751 LEAGUE OF MN CITIES 2ND INSTALLMENT OF WORK COMP INSURANCE INSURANCE 101-49240-360 24,804.00 <br /> 06/08/2022 45751 LEAGUE OF MN CITIES 2ND INSTALLMENT OF P&C INSURANCE INSURANCE 101-49240-360 14,760.75 <br /> 06/27/2022 45786 DYNAMIC LIFECYCLE INNOVATI ELECTRONIC RECYCLING RECYCLING 101-49500-384 30.10 <br /> 06/27/2022 45793 MINNESOTA POWER ELECTRIC BILLS BOBBER WATER TOWE 103-46501-381 100.84 <br /> 06/27/2022 45790 INNOVATIVE OFFICE SOLUTION TONER CARTRIDGES LIBRARY 211-45500-200 129.12 <br /> 06/08/2022 45744 CULLIGAN BOTTLED WATER SERVICE-06/01/22-06/30/22 LIBRARY 211-45500-210 44.50 <br /> 06/27/2022 45804 THURLOW HARDWARE FERTILIZER LIBRARY 211-45500-210 19.99 <br /> 06/27/2022 45800 PEQUOT LAKES HISTORICAL S JULY 6,2022 SUMMER READING PROGRAM LIBRARY 211-45500-301 100.00 <br /> 06/15/2022 45772 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 94.99 <br /> 06/08/2022 45739 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 14.54 <br /> 06/08/2022 45739 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 19.01 <br /> 06/08/2022 45739 BAKER&TAYLOR BOOKS LIBRARY 211-45500-591 54.14 <br /> M=Manual Check,V=Void Check <br />
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