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03.02 Payment of Bills
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12-01-2020 City Council Meeting
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03.02 Payment of Bills
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11/24/2020 2:59:57 PM
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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Check Issue Dates: 11/11/2020-12/1/2020 Nov 24,2020 09:25AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 11/19/2020 44156 MARCO TECHNOLOGIES LLC CONTRACT PAYMENT 11/01/2020-12/01/2020 PLANNING&ZONING 101-41910-313 33.81 <br /> 11/19/2020 44163 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910-321 82.59 <br /> 11/19/2020 44151 FORUM COMMUNICATIONS CO COMMISSION OPENINGS PLANNING&ZONING 101-41910-350 25.50 <br /> 11/13/2020 44109 FIRST NATIONAL BANK ZOOM-P&Z PLANNING&ZONING 101-41910-433 16.09 <br /> 11/13/2020 44120 M-R SIGN COMPANY INC E911 SIGN E911 ADDRESSING 101-41911-210 36.57 <br /> 11/13/2020 44106 D&D BEVERAGE LLC TRASH BAGS GENERAL BUILDING 101-41940-210 37.00 <br /> 11/19/2020 44162 PEQUOT LAKES SUPER VALU VINEGAR FOR CITY HALL WINDOW CLEANING GENERAL BUILDING 101-41940-210 3.09 <br /> 11/19/2020 44164 THURLOW HARDWARE SQUEEGEES GENERAL BUILDING 101-41940-210 31.48 <br /> 11/13/2020 44098 BIRCHDALE FIRE&SECURITY MONITORING SERVICES 11/1/20 - 1/31/21 MAINTEN GENERAL BUILDING 101-41940-313 131.97 <br /> 11/13/2020 44116 LAKESAREALOCKAND DOOR STAMPED KEYS GENERAL BUILDING 101-41940-313 24.00 <br /> 11/13/2020 44125 RAINBOW LAWNS IRRIGATION WINTERIZE SYSTEM-CITY HALL GENERAL BUILDING 101-41940-313 95.00 <br /> 11/19/2020 44146 ARAMARK FLOOR MATS RENTAL GENERAL BUILDING 101-41940-313 63.72 <br /> 12/01/2020 44169 CLEAN TEAM NOVEMBER 2020 CLEANING SERVICES GENERAL BUILDING 101-41940-313 850.00 <br /> 11/19/2020 44163 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE GENERAL BUILDING 101-41940-321 228.96 <br /> 12/01/2020 44172 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 823.79 <br /> 11/13/2020 44131 XCEL ENERGY 09/22/20-10/21/20 GAS GENERAL BUILDING 101-41940-383 286.52 <br /> 11/19/2020 44144 AMERICAN DOOR WORKS GARAGE DOOR OPENERS GENERAL BUILDING 101-41940-400 384.00 <br /> 11/13/2020 44092 ADVANCED PLUMBING &HEATI HVAC: CHAMBER BUILDING, COLE BUILDING, LIBR GENERAL BUILDING 101-41940-500 47,975.00 <br /> 11/13/2020 44097 BENGTSON ELECTRIC LLC ELECTRICAL WORK FOR EXPANSION ON ENTRY GENERAL BUILDING 101-41940-500 2,550.00 <br /> 11/13/2020 44112 GULL LAKE GLASS INC ADA DOORS AT CITY HALL-ENTRY WAY EXPANSI GENERAL BUILDING 101-41940-500 5,400.00 <br /> 11/13/2020 44112 GULL LAKE GLASS INC ADA DOORS AT CITY HALL-ENTRY WAY EXPANSI GENERAL BUILDING 101-41940-500 15,098.00 <br /> 11/13/2020 44113 HYTEC CONSTRUCTION NEW ENTRY CONTSTRUCTION AT CITY HALL GENERAL BUILDING 101-41940-500 17,350.00 <br /> 11/13/2020 44115 INTEGRATED PROTECTION SY ACCESS CONTROL AND CAMERA SYSTEMS GENERAL BUILDING 101-41940-500 22,032.15 <br /> 12/01/2020 44167 AMERICAN NATIONAL BANK OF CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 2,281.62 <br /> 12/01/2020 44167 AMERICAN NATIONAL BANK OF CITY HALL LOAN-INTEREST GENERAL BUILDING 101-41940-610 427.66 <br /> 11/13/2020 44109 FIRST NATIONAL BANK AMAZON-KLEENEX POLICE 101-42100-200 26.49 <br /> 11/13/2020 44109 FIRST NATIONAL BANK AMAZON-WEBCAM POLICE 101-42100-200 25.49 <br /> 11/13/2020 44109 FIRST NATIONAL BANK AMAZON-PAPER PLATE POLICE 101-42100-200 60.72 <br /> 11/13/2020 44109 FIRST NATIONAL BANK WALMART-BATTERIES FOR GAME CAMERA POLICE 101-42100-200 16.24 <br /> 11/13/2020 44109 FIRST NATIONAL BANK COSTCO-COFFEE POLICE 101-42100-200 36.99 <br /> 11/13/2020 44109 FIRST NATIONAL BANK AMAZON-MASTER LOCK KEYED CABLE LOCK POLICE 101-42100-210 17.99 <br /> 11/13l2020 44109 FIRST NATIONAL BANK AMAZON -BATTERIES AND AUTOMATIC HAND SA POLICE 101-42100-210 209.44 <br /> 11/13/2020 44109 FIRST NATIONAL BANK AMAZON-HAND SANITIZER FOR DISPENSER POLICE 101-42100-210 35.37 <br /> 11/13/2020 44109 FIRST NATIONAL BANK BILL'S GUN SHOP-9 MM AMMO POLICE 101-42100-210 558.00 <br /> 11/13/2020 44109 FIRST NATIONAL BANK BILL'S GUN SHOP-9 MM AMMO POLICE 101-42100-210 558.00 <br /> 11/13/2020 44109 FIRST NATIONAL BANK FLEET FARM-SD MEMORY CARD POLICE 101-42100-210 14.99 <br /> 11/13/2020 44109 FIRST NATIONAL BANK GANDER-GAME CAMERA POLICE 101-42100-210 174.21 <br /> 11/13/2020 44122 PEQUOT LAKES AUTO VALUE MINIATURE LAMP POLICE 101-42100-210 5.49 <br /> 11/13/2020 44126 SHI INTERNATIONAL CORP CAT5-CAT6 EXTENDER TRANSMITTER POLICE 101-42100-210 55.00 <br /> 11/13/2020 44133 DANA SAFETY SUPPLY INC PO#2020-6 RESPIRATORS FOR POLICE DEPARTM POLICE 101-42100-210 4,455.00 <br /> M=Manual Check,V=Void Check <br />
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