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3.2 Payment of Bills
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08-07-2023 Council Meeting
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3.2 Payment of Bills
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8/10/2023 11:20:32 AM
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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Check Issue Dates:7/6/2023-8/7/2023 Aug 02,2023 02:20PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 07/14/2023 46850 XTONA MONTHLY SERVICE AGREEMENT PLANNING&ZONING 101-41910-313 44.96 <br /> 07/20/2023 46851 CHARTER COMMUNICATIONS MONTHLY SERVICE AGREEMENT PLANNING&ZONING 101-41910-313 28.15 <br /> 07/20/2023 46868 OPG-3 INC UPLOAD PROPERTY FILES TO LASERFICHE PLANNING&ZONING 101-41910-313 410.00 <br /> 07/20/2023 46875 SOURCEWELL JUNE 2023 P&Z ADMINISTRATIVE SERVICES PLANNING&ZONING 101-41910-313 770.00 <br /> 08/02/2023 46911 MARCO TECHNOLOGIES LLC CONTRACT PAYMENT 07/20/2023-08/20/2023 PLANNING&ZONING 101-41910-313 62.26 <br /> 08/02/2023 46925 TRI-COUNTY SEPTIC INSPECTI 7-8-23 GORTON DESIGN REVIEW PLANNING&ZONING 101-41910-313 25.00 <br /> 08/02/2023 46925 TRI-COUNTY SEPTIC INSPECTI 7-13-23 HENNIES DESIGN REVIEW PLANNING&ZONING 101-41910-313 25.00 <br /> 08/02/2023 46925 TRI-COUNTY SEPTIC INSPECTI 7-17-23 ERICKSON DESIGN REVIEW PLANNING&ZONING 101-41910-313 25.00 <br /> 08/02/2023 46925 TRI-COUNTY SEPTIC INSPECTI 7-17-23 PETERSON INSPECTION PLANNING&ZONING 101-41910-313 175.00 <br /> 08/02/2023 46925 TRI-COUNTY SEPTIC INSPECTI 7-24-23 GILBERT DESIGN REVIEW PLANNING&ZONING 101-41910-313 25.00 <br /> 08/02/2023 46925 TRI-COUNTY SEPTIC INSPECTI 7-25-23 ERICKSON INSPECTION PLANNING&ZONING 101-41910-313 175.00 <br /> 08/02/2023 46925 TRI-COUNTY SEPTIC INSPECTI 8-1-23 DAHLQUIST INSPECTION PLANNING&ZONING 101-41910-313 175.00 <br /> 08/02/2023 46925 TRI-COUNTY SEPTIC INSPECTI 8-1-23 GORTON INSPECTION PLANNING&ZONING 101-41910-313 175.00 <br /> 07/20/2023 46853 CTC PHONES PLANNING&ZONING 101-41910-321 56.57 <br /> 07/20/2023 46855 FORUM COMMUNICATIONS CO NOTICE OF PUBLIC HEARING-JUNE 26,2023 P& PLANNING&ZONING 101-41910-350 36.36 <br /> 07/20/2023 46855 FORUM COMMUNICATIONS CO ORDINANCE AMENDMENT 23-02 PLANNING&ZONING 101-41910-350 97.75 <br /> 07/06/2023 46811 FIRST NATIONAL BANK MICROSOFT 365 SUBSCRIPTION PLANNING&ZONING 101-41910-433 118.59 <br /> 07/06/2023 46811 FIRST NATIONAL BANK ZOOM-P&Z PLANNING&ZONING 101-41910-433 15.99 <br /> 08/02/2023 46906 FIRST NATIONAL BANK MICROSOFT 365 PLANNING&ZONING 101-41910-433 95.10 <br /> 08/02/2023 46906 FIRST NATIONAL BANK ZOOM-P&Z PLANNING&ZONING 101-41910-433 15.99 <br /> 07/14/2023 46844 M-R SIGN COMPANY INC E911 SIGN E911 ADDRESSING 101-41911-210 46.43 <br /> 07/14/2023 46844 M-R SIGN COMPANY INC E911 SIGN E911 ADDRESSING 101-41911-210 34.88 <br /> 08/02/2023 46915 M-R SIGN COMPANY INC E911 SIGNS E911 ADDRESSING 101-41911-210 81.31 <br /> 08/02/2023 46915 M-R SIGN COMPANY INC E911 SIGNS E911 ADDRESSING 101-41911-210 81.31 <br /> 07/28/2023 46888 CWC LAND SERVICES DEPART E911 ADDRESSING-29010526 VESEL E911 ADDRESSING 101-41911-313 25.00 <br /> 07/28/2023 46888 CWC LAND SERVICES DEPART E911 ADDRESSING-29220578 LYNCH E911 ADDRESSING 101-41911-313 25.00 <br /> 07/28/2023 46888 CWC LAND SERVICES DEPART E911 ADDRESSING-29100725 CRARY E911 ADDRESSING 101-41911-313 25.00 <br /> 07/28/2023 46888 CWC LAND SERVICES DEPART E911 ADDRESSING-29220569 SJULSON E911 ADDRESSING 101-41911-313 25.00 <br /> 07/06/2023 46811 FIRST NATIONAL BANK AMAZON-SPRINKLER PARTS GENERAL BUILDING 101-41940-210 126.90 <br /> 07/06/2023 46811 FIRST NATIONAL BANK HOME DEPOT-MISC BUILDING SUPPLIES GENERAL BUILDING 101-41940-210 74.45 <br /> 08/02/2023 46908 HILLYARD/HUTCHINSON PAPER PRODUCTS, SOAP AND TRASH CAN LINER GENERAL BUILDING 101-41940-210 872.45 <br /> 07/06/2023 46809 ARAMARK FLOOR MATS RENTAL GENERAL BUILDING 101-41940-313 89.31 <br /> 07/28/2023 46881 ARAMARK FLOOR MATS RENTAL GENERAL BUILDING 101-41940-313 89.31 <br /> 07/28/2023 46896 TRUGREEN FERTILIZE @ COLE MEMORIAL BLDG GENERAL BUILDING 101-41940-313 103.76 <br /> 08/02/2023 46926 TRUGREEN FERTILIZE @ CITY HALL GENERAL BUILDING 101-41940-313 128.59 <br /> 07/20/2023 46853 CTC PHONES GENERAL BUILDING 101-41940-321 80.80 <br /> 07/20/2023 46876 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE GENERAL BUILDING 101-41940-321 264.37 <br /> 07/28/2023 46892 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 1,353.34 <br /> 07/28/2023 46892 MINNESOTA POWER ELECTRIC BILLS-FIRE HALL GENERAL BUILDING 101-41940-381 398.67 <br /> 07/06/2023 46827 XCEL ENERGY 05/25/23-06/23/23 GAS GENERAL BUILDING 101-41940-383 248.84 <br /> M=Manual Check,V=Void Check <br />
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