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03.02 Payment of Bills - Signed
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06-02-2020 City Council Meeting
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03.02 Payment of Bills - Signed
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< < � <br /> CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Check Issue Dates:5/6/2020-6/2J2020 May 22,2020 09:21AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 05/08/2020 43519 FIRST NATIONAL BANK AMAZON - POSTITS, BANDAGES, ANTIBIOTIC OINT POLICE 101-42100-200 47.14 <br /> 05/08/2020 43519 FIRST NATIONAL BANK COSTCO-LYSOL WIPES POLICE 101-42100-200 18.33 <br /> 05/08/2020 43519 FIRST NATIONAL BANK AMAZON-PAPER PLATES AND FACIAL TISSUES POLICE 101-42100-200 25.61 <br /> 06/02/2020 43573 WEBSTAURANTSTORE TABLES AND CHAIRS FOR FD MEETING ROOM POLICE 101-42100-200 599.45 <br /> 05/08/2020 43519 FIRST NATIONAL BANK PAYPAL-TOUGHBOOK FOR 379'S NEW SQUAD POLICE 101-42100-210 997.00 <br /> 05/08/2020 43519 FIRST NATIONAL BANK INTERNATIONAL TXN FEE-TOUGHBOOK TAX POLICE 107-42100-210 9.97 <br /> 05/08/2020 43519 FIRST NATIONAL BANK AMAZON - FASTENERS, BATTERIES, USB GPS RE POLICE 101-42100-210 201.22 <br /> 05/08/2020 43519 FIRST NATIONAL BANK AMAZON-5 TIER GARAGE SHELF POLICE 101-42100-210 105.00 <br /> 05/22/2020 43552 MARCO TECHNOLOGIES LLC COPIES POLICE 101-42100-210 2.62 <br /> 05/22/2020 43558 SHI INTERNATIONAL CORP HP FOUNDATION CARE SERVICES POLICE 101-42100-210 489.38 <br /> 05/22/2020 43558 SHI INTERNATIONAL CORP IT EQUIPMENT-SWITCH POLICE 101-42100-210 902.25 <br /> 05/22/2020 43558 SHI INTERNATIONAL CORP IT EQUIPMENT-SWITCH SERVICE AGREEMENT POLICE 101-42100-210 86.06 <br /> 05/22/2020 43561 THURLOW HARDWARE SANDING BLOCKAND PAPER FOR CONFERENCE POLICE 101-42100-210 8.96 <br /> 05/08/2020 43519 FIRST NATIONAL BANK FLYING CROSS-CLOTHING FYLE POLICE 101-42100-217 181.98 <br /> 05/08/2020 43519 FIRST NATIONAL BANK BEST BUY-OTTER BOX FOR FYLE PHONE POLICE 101-42100-217 64.41 <br /> 05/08/2020 43519 FIRST NATIONAL BANK AMAZON-SCREEN PROTECTOR FYLE PHONE POLICE 101-42100-217 7.51 <br /> 05/08/2020 43519 FIRST NATIONAL BANK PAYPAL-KEVIN.EBAY-OTTERBOX FRANZ POLICE 101-42100-217 34.45 <br /> 05/08/2020 43519 FIRST NATIONAL BANK AMAZON-PETERSEN PHONE CASE POLICE 101-42100-217 14.99 <br /> 05/08/2020 43519 FIRST NATIONAL BANK GALLS-PETERSEN CLOTHING POLICE 101-42100-217 75.08 <br /> 05/08/2020 43519 FIRST NATIONAL BANK PROPPER INT'L-KLANG CLOTHING POLICE 101-42100-217 59.99 <br /> 05/08/2020 43520 GALLS LLC CLOTHING-FRANZ POLICE 101-42100-217 64.08 <br /> 05/22/2020 43548 FLAHERTY&HOOD PA LABOR AND EMPLOYMENT CONSULTATION SERVI POLICE 101-42100-304 1,083.50 <br /> 06/02/2020 43571 SEVERSON PORTER LAW 2020 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 922.50 <br /> 05/08/2020 43519 FIRST NATIONAL BANK MAWP-FYLE CONFERENCE REFUND POLICE 101-42100-308 300.00- <br /> 05/08/2020 43519 FIRST NATIONAL BANK GTS EDUCATIONAL EVENTS- BRAD PETERS MN P POLICE 101-42100-308 125.00 <br /> 05/08l2020 43519 FIRST NATIONAL BANK GTS EDUCATION EVENTS - PETERS CONFERENC POLICE 101-42100-308 125.00- <br /> 05/08/2020 43519 FIRST NATIONAL BANK HOTEL RESERVATIONS - REFUND FOR CONFERE POLICE 101-42100-308 138.84- <br /> 05/08/2020 43514 AT8�T MOBILITY CELL PHONE AND AIR CARDS POLICE 101-42100-321 529.25 <br /> 05/22/2020 43559 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 267.98 <br /> 05/OS/2020 43519 FIRST NATIONAL BANK USPS-PACKAGE SHIPPING POLICE 101-42100-322 4.00 <br /> 05/08/2020 43519 FIRST NATIONAL BANK USPS-PACKAGE SHIPPING POLICE 101-42100-322 10.95 <br /> 05/08/2020 43533 WEX BANK FUEL POLICE 101-42100-334 681.46 <br /> 05/08/2020 43516 CHARTER COMMUNICATIONS CABLE N POLICE 101-42100-387 18.18 <br /> 05/08/2020 43519 FIRST NATIONAL BANK WALMART-WIPER BLADES FRANZ POLICE 101-42100-400 26.94 <br /> 05/08/2020 43528 PEQUOT AUTO REPAIR 2017 DODGE DURANGO-OIL CHANGE AND TIRE R POLICE 101-42100-400 136.77 <br /> 05/08/2020 43528 PEQUOT AUTO REPAIR 2017 DODGE DURANGO-OIL CHANGE POLICE 101-42100-400 40.25 <br /> 06/02/2020 43570 PEQUOT AUTO REPAIR 2019 DODGE DURANGO-OILCHANGE POLICE 101-42100-400 57.43 <br /> 05/08/2020 43519 FIRST NATIONAL BANK PINE RIVER DMV-SILVERADO TITLE TRANSFER POLICE 101-42100-433 69.69 <br /> 05/08/2020 43519 FIRST NATIONAL BANK ATLAS BUSINESS SOLUTIONS - SCHEDULE ANYW POLICE 101-42100-433 50.00 <br /> 05/08/2020 43513 ANDERSON BROTHERS CONS 4.52 TON COLD MIX ROADS&STREETS 101-43100-210 610.20 <br /> M=Manual Check,V=Void Check <br />
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