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3.2 Payment of Bills
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10-03-2022 City Council Meeting
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3.2 Payment of Bills
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9/28/2022 3:42:01 PM
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CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Check Issue Dates:9/7/2022-10/3/2022 Sep 28,2022 02:25PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 09/22/2022 46080 THURLOW HARDWARE WASP&HORNET SPRAY ROADS&STREETS 101-43100-210 5.99 <br /> 09/22/2022 46080 THURLOW HARDWARE GATE AT EAST TWIN ACCESS PARTS ROADS&STREETS 101-43100-210 28.09 <br /> 09/22/2022 46080 THURLOW HARDWARE ROUNDUP ROADS&STREETS 101-43100-210 57.99 <br /> 10/03/2022 46093 FIRST NATIONAL BANK FLEET FARM-GATE FOR EAST TWIN BEACH ROADS&STREETS 101-43100-210 129.99 <br /> 10/03/2022 46093 FIRST NATIONAL BANK AMAZON-PAVEMENT MARKING STENCILS ROADS&STREETS 101-43100-210 46.19 <br /> 10/03/2022 46093 FIRST NATIONAL BANK AMAZON-PAVEMENT PAINT ROADS&STREETS 101-43100-210 217.62 <br /> 10/03/2022 46093 FIRST NATIONAL BANK AMAZON-PAVEMENT MARKING MACHINE ROADS&STREETS 101-43100-210 161.22 <br /> 10/03/2022 46093 FIRST NATIONAL BANK AMAZON-PARKING LOT STENCILS AND PAINT ROADS&STREETS 101-43100-210 585.08 <br /> 10/03/2022 46093 FIRST NATIONAL BANK AMAZON-STRIPING WAND ROADS&STREETS 101-43100-210 43.49 <br /> 10/03/2022 46093 FIRST NATIONAL BANK AMAZON-PAVEMENT PAINT ROADS&STREETS 101-43100-210 99.98 <br /> 10/03/2022 46093 FIRST NATIONAL BANK AMAZON-RETURN OF PARKING LOT STENCILS ROADS&STREETS 101-43100-210 207.58- <br /> 10/03/2022 46093 FIRST NATIONAL BANK HIRSHFIELD'S - HANDICAP BLUE PAVEMENT PAIN ROADS&STREETS 101-43100-210 32.99 <br /> 10/03/2022 46093 FIRST NATIONAL BANK TRAFFICSAFETYSTORE- ROAD WORK AHEAD SIG ROADS&STREETS 101-43100-210 108.39 <br /> 10/03/2022 46093 FIRST NATIONAL BANK TRAFFICSAFETYSTORE - REFUND FOR SALES TA ROADS&STREETS 101-43100-210 7.44- <br /> 10/03/2022 46096 IDEAL TOWNSHIP REIMBURSE FOR HOT MIX ON NELSON ROAD ROADS&STREETS 101-43100-210 2,605.50 <br /> 10/03/2022 46104 PEQUOT LAKES AUTO VALUE OIL CHANGE SUPPLIES ROADS&STREETS 101-43100-210 255.44 <br /> 10/03/2022 46104 PEQUOT LAKES AUTO VALUE GREASE CAP FOR MOWER TRAILER ROADS&STREETS 101-43100-210 7.99 <br /> 09/09/2022 46036 FIRST NATIONAL BANK FLEET FARM-ENGHOLM BOOTS ROADS&STREETS 101-43100-217 134.98 <br /> 09/22/2022 46069 FLAHERTY&HOOD PA REAL ESTATE MATTERS ROADS&STREETS 101-43100-304 2,668.75 <br /> 09/09/2022 46034 CTC IT MONTHLY SERVICE AGREEMENT ROADS&STREETS 101-43100-313 62.56 <br /> 09/14/2022 46057 SCHRUPP EXCAVATING LLC 1 HOUR GRADER ROADS&STREETS 101-43100-313 125.00 <br /> 09/14/2022 46057 SCHRUPP EXCAVATING LLC 1.5 HOUR GRADER ROADS&STREETS 101-43100-313 187.50 <br /> 09/22/2022 46062 ANDERSON BROTHERS CONS PATCHING-BROWN ST, RASSMUSSEN RD&DRIV ROADS&STREETS 101-43100-313 1,697.27 <br /> 09/22/2022 46066 CROW WING COUNTY HIGHWA 7/15/22 PEQUOT LAKES CITY LIMITS SIGNS ROADS&STREETS 101-43100-313 88.21 <br /> 09/22/2022 46081 TIME WARNER CABLE INTERNET ROADS&STREETS 101-43100-313 56.31 <br /> 10/03/2022 46099 LOON LAKE TOWNSHIP REIMBURSE FOR CALCIUM CHLORIDE APPLICATI ROADS&STREETS 101-43100-313 6,805.01 <br /> 09/14/2022 46045 AT&T MOBILITY WIRELESS SERVICES ROADS&STREETS 101-43100-321 44.72 <br /> 09/22/2022 46079 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 106.86 <br /> 09/14/2022 46056 QUADIENT LEASING USA INC 07/01/22-09/30/22 POSTAGE MACHINE LEASE ROADS&STREETS 101-43100-322 1.79 <br /> 09/09/2022 46041 WEX BANK FUEL ROADS&STREETS 101-43100-334 1,571.17 <br /> 09/09/2022 46039 PEQUOT LAKES SANITATION LT SEPTEMBER 2022 SANITATION/RECYCLING ROADS&STREETS 101-43100-384 181.90 <br /> 09/22/2022 46064 BRAINERD GENERAL RENTAL 1 DAY ROLLER RENTAL FOR HOT PATCHING ROADS&STREETS 101-43100-400 162.25 <br /> 10/03/2022 46098 KV AUTOMOTIVE 2015 GMC SIERRA-DOT INSPECTION ROADS&STREETS 101-43100-400 150.00 <br /> 10/03/2022 46098 KV AUTOMOTIVE 2019 FORD F350 SUPER DUTY-DOT INSPECTION ROADS&STREETS 101-43100-400 150.00 <br /> 10/03/2022 46098 KV AUTOMOTIVE 2019 MACK GRANITE-DOT INSPECTION ROADS&STREETS 101-43100-400 150.00 <br /> 10/03/2022 46098 KV AUTOMOTIVE 2020 FORD F350 SUPER DUTY-DOT INSPECTION ROADS&STREETS 101-43100-400 150.00 <br /> 10/03/2022 46098 KV AUTOMOTIVE 2022 FORD F350 SUPER DUTY-DOT INSPECTION ROADS&STREETS 101-43100-400 150.00 <br /> 10/03/2022 46098 KV AUTOMOTIVE 2022 FREIGHTLINER PLOW TRUCK-DOT INSPECT ROADS&STREETS 101-43100-400 150.00 <br /> 10/03/2022 46098 KV AUTOMOTIVE 2015 FORD F350 SUPER DUTY-DOT INSPECTION ROADS&STREETS 101-43100-400 150.00 <br /> 09/09/2022 46036 FIRST NATIONAL BANK MICROSOFT-365 SUBSCRIPTION ROADS&STREETS 101-43100-433 44.19 <br /> M=Manual Check,V=Void Check <br />
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