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3.2 Payment of Bills
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01-03-2023 Council Meeting
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3.2 Payment of Bills
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1/11/2023 3:26:03 PM
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12/30/2022 8:46:33 AM
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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates:12/6/2022-1/3/2023 Dec 29,2022 12:23PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 12/29/2022 46356 FRANZ,RYAN REIMBURSE MILEAGE -DEFENSE TACTICS TRAINI POLICE 101-42100-308 18.40 <br /> 12/14/2022 46317 CHARTER COMMUNICATIONS MONTHLY SERVICES LEVEL AGREEMENT POLICE 101-42100-313 506.77 <br /> 12/14/2022 46332 PAPER STORM PAPER SHREDDING POLICE 101-42100-313 52.00 <br /> 12/14/2022 46342 XTONA MONTHLY IT BILLING POLICE 101-42100-313 563.08 <br /> 12/29/2022 46361 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION-POLICE POLICE 101-42100-313 331.05 <br /> 12/14/2022 46312 AT&T MOBILITY WIRELESS SERVICES POLICE 101-42100-321 836.56 <br /> 12/14/2022 46319 CTC PHONE POLICE 101-42100-321 285.91 <br /> 12/06/2022 18212 QUADIENT LEASING USA INC POSTAGE MACHINE DOWNLOAD POLICE 101-42100-322 45.99 <br /> 12/14/2022 46336 QUADIENT LEASING USA INC POSTAGE METER LEASE 10/01/22-12/31/22 POLICE 101-42100-322 15.22 <br /> 12/07/2022 46310 WEX BANK FUEL POLICE 101-42100-334 1,603.13 <br /> 12/14/2022 46316 CHARTER COMMUNICATIONS CABLE TV POLICE 101-42100-387 20.48 <br /> 12/07/2022 46289 CROW WING AUTO BODY INC 2021 DODGE DURANGO REPAIR POLICE 101-42100-400 3,771.60 <br /> 12/07/2022 46293 FIRST NATIONAL BANK SNK CAR WASH-2020 DODGE DURANGO OIL CHA POLICE 101-42100-400 41.87 <br /> 12/14/2022 46337 TANNER MOTOR CO 2015 DODGE CHARGER- REPLACED COOLANT R POLICE 101-42100-400 736.53 <br /> 12/07/2022 46293 FIRST NATIONAL BANK SAFE KIDS-CAR SEAT TECH RECERTIFICATION F POLICE 101-42100-433 55.00 <br /> 12/07/2022 46293 FIRST NATIONAL BANK MOULTRIE MOBILE-MONTHLY FEE FOR GAME CA POLICE 101-42100-433 18.24 <br /> 12/07/2022 46293 FIRST NATIONAL BANK LMC-ADOBE LICENSE RENEWAL POLICE 101-42100-433 70.84 <br /> 12/07/2022 46293 FIRST NATIONAL BANK MICROSOFT-365 SUBSCRIPTION POLICE 101-42100-433 163.06 <br /> 12/29/2022 46350 BAYCOM INC I-PRO IN CAR VIDEO CAMERA AND ACCESSORIES POLICE 101-42100-500 4,721.00 <br /> 12/29/2022 46357 IP NETWORKS FIREWALL DEVICE FOR PD SERVER POLICE 101-42100-500 1,315.00 <br /> 12/07/2022 46300 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 46.23 <br /> 12/29/2022 46359 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 46.23 <br /> 12/07/2022 46299 INNOVATIVE OFFICE SOLUTION DESK CALENDAR ROADS&STREETS 101-43100-200 2.69 <br /> 12/07/2022 46293 FIRST NATIONAL BANK GO DADDY-SSL RENEWAL ROADS&STREETS 101-43100-210 12.82 <br /> 12/14/2022 46322 H&L MESABI CO CARBIDE BLADES-400 ROADS&STREETS 101-43100-210 674.00 <br /> 12/14/2022 46327 MENARDS INC DRIVEWAY MARKER,GREASE,TOOLS ROADS&STREETS 101-43100-210 61.00 <br /> 12/14/2022 46327 MENARDS INC TITANIUM DRILL BIT SET ROADS&STREETS 101-43100-210 39.99 <br /> 12/14/2022 46333 PEQUOT LAKES AUTO VALUE OIL FILTER WRENCH ROADS&STREETS 101-43100-210 2.00 <br /> 12/14/2022 46333 PEQUOT LAKES AUTO VALUE OIL FILTER WRENCH ROADS&STREETS 101-43100-210 2.00- <br /> 12/14/2022 46333 PEQUOT LAKES AUTO VALUE FREIGHTLINER BULB ROADS&STREETS 101-43100-210 55.98 <br /> 12/14/2022 46333 PEQUOT LAKES AUTO VALUE DIESEL EXHAUST FLUID ROADS&STREETS 101-43100-210 59.96 <br /> 12/29/2022 46358 MEYER MIDWEST LLC HINIKER PLOW BLADES ROADS&STREETS 101-43100-210 133.43 <br /> 12/29/2022 46362 PEQUOT LAKES AUTO VALUE DIESEL EXHAUST FLUID ROADS&STREETS 101-43100-210 73.95 <br /> 12/29/2022 46362 PEQUOT LAKES AUTO VALUE MISC SHOP SUPPLIES ROADS&STREETS 101-43100-210 99.69 <br /> 12/29/2022 46362 PEQUOT LAKES AUTO VALUE GMC-6 GA 50 AMP BCC ROADS&STREETS 101-43100-210 7.99 <br /> 12/29/2022 46362 PEQUOT LAKES AUTO VALUE GMC-6 GA 50 AMP BCC ROADS&STREETS 101-43100-210 7.99 <br /> 12/29/2022 46366 THURLOW HARDWARE PLOW PARTS ROADS&STREETS 101-43100-210 19.94 <br /> 12/29/2022 46366 THURLOW HARDWARE CABLE TIES ROADS&STREETS 101-43100-210 34.47 <br /> 12/29/2022 46366 THURLOW HARDWARE SHARPEN CHAINSAW BLADE ROADS&STREETS 101-43100-210 6.50 <br /> 12/29/2022 46366 THURLOW HARDWARE CABLE TIES ROADS&STREETS 101-43100-210 7.39 <br /> M=Manual Check,V=Void Check <br />
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