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3.2 Payment of Bills
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06-07-2022 City Council Meeting
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3.2 Payment of Bills
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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Check Issue Dates:5/4/2022-6/7/2022 Jun 02,2022 08:39AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 06/02/2022 45731 FIRST NATIONAL BANK ZOOM-P&Z PLANNING&ZONING 101-41910-433 14.99 <br /> 06/02/2022 45731 FIRST NATIONAL BANK MICROSOFT-365 SUBSCRIPTION PLANNING&ZONING 101-41910-433 122.54 <br /> 05/26/2022 45718 M-R SIGN COMPANY INC E911 SIGN E911 ADDRESSING 101-41911-210 45.43 <br /> 05/06/2022 45653 CROW WING COUNTY E911 ADDRESS:27419 W TWIN LAKE DR E911 ADDRESSING 101-41911-313 25.00 <br /> 05/26/2022 45711 GOODIN COMPANY AUTOMATIC TOILET FLUSHERS-CHAMBER GENERAL BUILDING 101-41940-210 483.82 <br /> 05/26/2022 45711 GOODIN COMPANY AUTOMATIC TOILET FLUSHERS-CHAMBER GENERAL BUILDING 101-41940-210 439.96 <br /> 05/26/2022 45713 HILLYARD/HUTCHINSON TOILET PAPER, TOWELS, GARBAGE BAGS,GLOVE GENERAL BUILDING 101-41940-210 372.30 <br /> 05/26/2022 45724 THURLOW HARDWARE CITYHALL BATHROOM SUPPLIES GENERAL BUILDING 101-41940-210 24.36 <br /> 06/02/2022 45731 FIRST NATIONAL BANK AMAZON-VACUUM BELT GENERAL BUILDING 101-41940-210 5.13 <br /> 06/02/2022 45731 FIRST NATIONAL BANK AMAZON-SPRINKLER SYSTEM PARTS GENERAL BUILDING 101-41940-210 7.57 <br /> 06/02/2022 45731 FIRST NATIONAL BANK AMAZON-SPRINKLER SYSTEM PARTS GENERAL BUILDING 101-41940-210 41.95 <br /> 06/02/2022 45732 MENARDS INC CITY HALL CLEANING SUPPLIES AND SOAP DISPE GENERAL BUILDING 101-41940-210 121.45 <br /> 05/06/2022 45647 BIRCHDALE FIRE&SECURITY MAINTENANCE FACILITY MONITORING 05/01/2022- GENERAL BUILDING 101-41940-313 131.97 <br /> 05/06/2022 45676 TRUGREEN RND 1 PRE-EM CRABGRASS & FERTILIZE-CITY HA GENERAL BUILDING 101-41940-313 116.90 <br /> 05/06/2022 45676 TRUGREEN RND 1 PRE-EM CRABGRASS& FERTILIZE-COLE M GENERAL BUILDING 101-41940-313 94.32 <br /> 05/26/2022 45703 ARAMARK FLOOR MATS RENTAL GENERAL BUILDING 101-41940-313 74.57 <br /> 05/26/2022 45715 LAKES AREA LOCK AND DOOR KEYS GENERAL BUILDING 101-41940-313 18.00 <br /> 05/20/2022 45698 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE GENERAL BUILDING 101-41940-321 305.14 <br /> 05/26/2022 45717 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 1,278.59 <br /> 05/06/2022 45679 XCEL ENERGY 03/25/22-04/25/22 GAS GENERAL BUILDING 101-41940-383 1,491.93 <br /> 06/02/2022 45736 XCEL ENERGY 04/25/22-05/24/22 GAS GENERAL BUILDING 101-41940-363 724.34 <br /> 06/02/2022 45729 AMERICAN NATIONAL BANK OF CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 2,450.54 <br /> 06/02/2022 45729 AMERICAN NATIONAL BANK OF CITY HALL LOAN-INTEREST GENERAL BUILDING 101-41940-610 235.79 <br /> 05/06/2022 45668 OFFICE SHOP INC BUBBLE MAILER ENVELOPES POLICE 101-42100-200 73.62 <br /> 06/02/2022 45731 FIRST NATIONAL BANK AMAZON-APPLE CIDER AND HOT COCOA PACKE POLICE 101-42100-200 27.99 <br /> 06/02/2022 45731 FIRST NATIONAL BANK AMAZON-RECORDABLE DISCS POLICE 101-42100-200 24.99 <br /> 06/02/2022 45731 FIRST NATIONAL BANK BEST BUY-OFFICE CHAIR POLICE 101-42100-200 247.99 <br /> 06/02/2022 45731 FIRST NATIONAL BANK AMAZON-RETURN OF CHAIR POLICE 101-42100-200 203.99- <br /> 06/02/2022 45731 FIRST NATIONAL BANK AMAZON -ANTIBIOTIC CREAM, BANDAIDS,PACKI POLICE 101-42100-200 36.69 <br /> 05/06/2022 45651 CMI INC CALIBRATION GAS FOR PBTS POLICE 101-42100-210 218.93 <br /> 05/20/2022 45693 MARCO TECHNOLOGIES LLC COPIES POLICE 101-42100-210 4.12 <br /> 06/02/2022 45731 FIRST NATIONAL BANK TASER SELF-DEFENSE-TASER MAGAZINE REPLA POLICE 101-42100-210 139.56 <br /> 06/02/2022 45731 FIRST NATIONAL BANK TASER SELF-DEFENSE-REFUND OF TAX ON PUR POLICE 101-42100-210 9.59- <br /> 06/02/2022 45731 FIRST NATIONAL BANK AMAZON-BLOOD GLUCOSE KIT SUPPLIES POLICE 101-42100-210 55.86 <br /> 05/06/2022 45645 BAYCOM INC BWC KLICK FAST MAG MOUNT POLICE 101-42100-217 86.00 <br /> 05/20/2022 45692 GALLS LLC CLOTHING-JOHNSON POLICE 101-42100-217 246.46 <br /> 05/20/2022 45692 GALLS LLC CLOTHING-JOHNSON POLICE 101-42100-217 178.50 <br /> 06/02/2022 45731 FIRST NATIONAL BANK LA POLICE GEAR-DAVIS CLOTHING POLICE 101-42100-217 317.36 <br /> 06/02/2022 45731 FIRST NATIONAL BANK LA POLICE GEAR-CREDIT FOR TAX POLICE 101-42100-217 11.04- <br /> 06/02/2022 45731 FIRST NATIONAL BANK MINNESOTA TS-DEPARTMENT CLOTHING POLICE 101-42100-217 369.00 <br /> M=Manual Check,V=Void Check <br />
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