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03.02 Payment of Bills
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01-05-2021 City Council Meeting
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03.02 Payment of Bills
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1/13/2021 2:32:44 PM
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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Check Issue Dates: 12/2/2020-1/5/2021 Dec 30,2020 02:46PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 12/18/2020 44262 THE PRINT SHOP INK CHECKS PLANNING&ZONING 101-41910-200 14.56 <br /> 01/05/2021 44279 INNOVATIVE OFFICE SOLUTION PAPER PLANNING&ZONING 101-41910-200 18.10 <br /> 01/05/2021 44279 INNOVATIVE OFFICE SOLUTION LABELS PLANNING&ZONING 101-41910-200 1.41 <br /> 12/04/2020 44195 FIRST NATIONAL BANK WALMART-PHONE CORD PLANNING&ZONING 101-41910-210 12.97 <br /> 12/11/2020 44223 PETTY CASH REIMB DAWN FOR HAND SANITIZER REFILL PLANNING&ZONING 101-41910-210 1.86 <br /> 01/05/2021 44275 FIRST NATIONAL BANK GO DADDY-SSL RENEWAL PLANNING&ZONING 101-41910-210 8.22 <br /> 12/04/2020 44202 SHI INTERNATIONAL CORP CLOUD STORAGE BACKUP PLANNING&ZONING 101-41910-313 459.38 <br /> 12/04/2020 44203 SOURCEWELL OCTOBER 2020 PLANNING&ZONING SERVICES PLANNING&ZONING 101-41910-313 175.00 <br /> 12/18/2020 44240 CROW WING COUNTY 2020 WCA ANNUAL ADMIN FEE-MEDIUM PLANNING&ZONING 101-41910-313 1,000.00 <br /> 12/18/2020 44251 MARCO TECHNOLOGIES LLC CONTRACT PAYMENT 12/01/2020-01/01/2021 PLANNING&ZONING 101-41910-313 33.81 <br /> 12/18/2020 44260 SOURCEWELL NOVEMBER 2020 IT SUPPORT SERVICES PLANNING&ZONING 101-41910-313 11.25 <br /> 01/05/2021 44282 MARTIN JOYCE SEPTIC SERVI SEPTIC INSPECTION-29250516 PLANNING&ZONING 101-41910-313 200.00 <br /> 01/05/2021 44294 SOURCEWELL NOVEMBER 2020 PLANNING&ZONING SERVICES PLANNING&ZONING 101-41910-313 150.00 <br /> 12/18/2020 44261 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910-321 82.59 <br /> 12/04/2020 44195 FIRST NATIONAL BANK ZOOM-P&Z PLANNING&ZONING 101-41910-433 16.09 <br /> 01/05/2021 44275 FIRST NATIONAL BANK ZOOM-P&Z PLANNING&ZONING 101-41910-433 16.09 <br /> 12/04/2020 44189 10006ULBS.COM LIGHT BULBS GENERAL BUILDING 101-41940-210 99.78 <br /> 12/04/2020 44201 PETERSON,JENNIFER REIMBURSE FOR CITY HALL WREATHS GENERAL BUILDING 101-41940-210 60.00 <br /> 12/11/2020 44211 D&D BEVERAGE LLC PAPER TOWELS AND TRASH BAGS GENERAL BUILDING 101-41940-210 70.50 <br /> 12/18/2020 44231 1000BULBS.COM LIGHTING BALLASTS GENERAL BUILDING 101-41940-210 167.29 <br /> 12/18l2020 44263 THURLOW HARDWARE KEYS GENERAL BUILDING 101-41940-210 9.95 <br /> 12/18/2020 44263 THURLOW HARDWARE KEYS FOR CHAMBER FIRE EXTINGUISHER GENERAL BUILDING 101-41940-210 20.93 <br /> 12/11/2020 44206 BIRCHDALE FIRE&SECURITY CITY HALL MONITORING SERVICES 12/01/2020-02 GENERAL BUILDING 101-41940-313 45.00 <br /> 12/11/2020 44214 HONEY WAGON LLC PUMP HOLDING TANKS AT CITY HALL GENERAL BUILDING 101-41940-313 190.00 <br /> 12/11/2020 44216 KEEP OUT PEST CONTROL REMOVE WASP NEST AT LIBRARY GENERAL BUILDING 101-41940-313 50.00 <br /> 12/18/2020 44234 ARAMARK FLOOR MATS RENTAL GENERAL BUILDING 101-41940-313 63.72 <br /> 01/05/2021 44273 CJ'S CHEMDRY CARPET CLEANING-CITYHALL GENERAL BUILDING 101-41940-313 1,748.39 <br /> 01/05/2021 44274 CLEAN TEAM DECEMBER 2020 CLEANING SERVICES GENERAL BUILDING 101-41940-313 850.00 <br /> 01/05/2021 44276 FYLE,JEREMY HYDRO JET SEWER LINE AT CHAMBER BUILDING GENERAL BUILDING 101-41940-313 350.00 <br /> 01/05/2021 44289 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION-CITY HALL GENERAL BUILDING 101-41940-313 85.00 <br /> 01/05/2021 44289 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION-COLE MEM BLDG GENERAL BUILDING 101-41940-313 92.00 <br /> 01/05/2021 44289 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION-LIBRARY GENERAL BUILDING 101-41940-313 85.00 <br /> 12/18/2020 44261 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE GENERAL BUILDING 101-41940-321 228.96 <br /> 01/05/2021 44283 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 1,065.57 <br /> 12/04/2020 44205 XCEL ENERGY 10/21/20-11/19/20 GAS GENERAL BUILDING 101-41940-383 722.27 <br /> 12/18/2020 44235 ARROW LIFT REPLACED EMERGENCY POWER MODULE GENERAL BUILDING 101-41940-400 581.28 <br /> 12/18/2020 44263 THURLOW HARDWARE ELECTRICAL OUTLET COVERS GENERAL BUILDING 101-41940-400 20.38 <br /> 12/18/2020 44252 MN DEPT OF LABOR&INDUST ANNUAL INSPECTION: 386208 & 269939 PRESSUR GENERAL BUILDING 101-41940-433 20.00 <br /> 12/18/2020 44237 BENGTSON ELECTRIC LLC HOOK UP 4 AIR EXCHANGERS GENERAL BUILDING 101-41940-500 663.00 <br /> 07/05/2021 44270 AMERICAN NATIONAL BANK OF CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 2,290.35 <br /> M=Manual Check,V=Void Check <br />
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