CITY OF BIG LAKE Receipt Register - MONTHLY TOTALS Page: 1 Receipt Dates: 03/01/2021 - 03/31/2021 Apr 29, 2021 11:06AM Workspace Receipt Customer Distribution Receipt Number Date Category Name Description V Amount Total CITY HALL COUNTE CITY HALL C 1.000718 03/01/2021 UTILITY BILLI MITCHELL, MICHAEL UTILITY PAYMENTS N 400.00 400.00 CITY HALL C 1.000719 03/01/2021 UTILITY BILLI MORTENSON, RICHARD UTILITY PAYMENTS N 93.55 93.55 CITY HALL C 1.000720 03/01/2021 UTILITY BILLI WOOLARD, PATRICK UTILITY PAYMENTS N 81.59 81.59 CITY HALL C 1.000721 03/01/2021 UTILITY BILLI PELVIT, LAWRENCE UTILITY PAYMENTS N 80.26 80.26 CITY HALL C 1.000722 03/01/2021 UTILITY BILLI KAMPA, DONALD UTILITY PAYMENTS N 53.68 53.68 CITY HALL C 1.000723 03/01/2021 POLICE JOHNSON, JESSICA A WINTER PARKING CITATION # 2210 CASE # 21001351 Y 50.00 50.00 CITY HALL C 1.000724 03/01/2021 POLICE JOHNSON, JESSICA A Voids receipt - 1.000723 Y 50.00- 50.00- CITY HALL C 1.000725 03/01/2021 POLICE JOHNSON, JESSICA A WINTER PARKING CITATION # 2210 CASE # 21001351 N 50.00 50.00 CITY HALL C 1.000726 03/01/2021 ACCOUNTS R SAENGER, MILES OLSON & KELLY SNOW REMOVAL INV # 2021-0062 N 40.00 40.00 CITY HALL C 1.000727 03/01/2021 POLICE FREUND, MARGARET POLICE FINGERPRINTING N 25.00 25.00 CITY HALL C 1.000728 03/01/2021 POLICE CASH POLICE ADMIN CITE VEH RELEASE CASE # 21001670 N 50.00 50.00 CITY HALL C 1.000729 03/01/2021 UTILITY BILLI BIG LAKE CLINIC UTILITY PAYMENTS N 692.08 CITY HALL C ACCOUNTS R CENTRACARE CLINIC - BIG LAKE SNOW REMOVAL INV # 2021-0068 N 175.00 867.08 CITY HALL C 1.000730 03/01/2021 BUSINESS LIC KEVINS GYROS LLC FOOD TRUCK 5-10 DAY PRIVATE 2021-02 N 100.00 100.00 CITY HALL C 1.000731 03/01/2021 UTILITY BILLI CARLSON, ADAM UTILITY PAYMENTS N 500.00 500.00 CITY HALL C 1.000732 03/01/2021 BUILDING-OT JOHN POPEHN / SMART SOURCE MEC HVAC REMODEL PERMIT #2021-00099 @ 1220 HILL STREET N 100.00 CITY HALL C BUILDING-OT JOHN POPEHN / SMART SOURCE MEC HVAC REMODEL PERMIT #2021-00099 @ 1220 HILL STREET N 1.00 101.00 CITY HALL C 1.000733 03/01/2021 ACCOUNTS R LILIS, JASMIN SNOW REMOVAL INV # 2021-0036 N 40.00 40.00 CITY HALL C 1.000734 03/02/2021 UTILITY BILLI KRUEGER, CONNIE UTILITY PAYMENTS N 40.39 40.39 CITY HALL C 1.000735 03/02/2021 UTILITY BILLI KROLL, FIDELIS UTILITY PAYMENTS N 40.39 40.39 CITY HALL C 1.000736 03/02/2021 UTILITY BILLI BIG LAKE HARDWARE HANK UTILITY PAYMENTS N 67.84 67.84 CITY HALL C 1.000737 03/02/2021 FARMERS MA MAC'S MINI'S FARMERS MARKET LICENSE - SUMMER (FULL SEASON) 2021 N 120.00 120.00 CITY HALL C 1.000738 03/02/2021 UTILITY BILLI REED, FRANCES M UTILITY PAYMENTS N 70.00 70.00 CITY HALL C 1.000739 03/02/2021 ACCOUNTS R SIG LLC 2021 LIQUOR LICENSE RENEWAL INV # 2021-0047 N 4,200.00 4,200.00 CITY HALL C 1.000740 03/02/2021 UTILITY BILLI SODON, WARREN & TRACY UTILITY PAYMENTS N 66.97 66.97 CITY HALL C 1.000741 03/02/2021 ACCOUNTS R RACK'S INC 2021 LIQUOR LICSENSE RENEWAL INV # 2021-0053 N 4,200.00 4,200.00 CITY HALL C 1.000742 03/02/2021 PARKS YOUNG, DAMON S GARDEN PLOT N 30.00 30.00 CITY HALL C 1.000743 03/02/2021 PARKS SHERWOOD, CRYSTAL GARDEN PLOT N 30.00 30.00 CITY HALL C 1.000744 03/02/2021 POLICE COULTER, DANIEL WINTER PARKING CITATION # 2216 CASE # 21001428 N 50.00 50.00 CITY HALL C 1.000745 03/02/2021 BUSINESS LIC CHILI LIME ANNUAL MOBILE FOOD TRUCK CHILI LIME N 166.70 166.70 CITY HALL C 1.000746 03/02/2021 UTILITY BILLI FREIDAY, JAMES UTILITY PAYMENTS N 53.68 53.68 CITY HALL C 1.000747 03/03/2021 ACCOUNTS R SHERBURNE COUNTY ATTORNEY RESTITUTION CASE BERRY INV # 20200017 N 20.30 20.30 CITY HALL C 1.000748 03/03/2021 ACCOUNTS R OTSEGO, CITY OF JANUARY 2021 SLUDGE HAULING INV # 20210030 N 9,870.78 9,870.78 CITY HALL C 1.000749 03/03/2021 ACCOUNTS R BIG LAKE TOWNSHIP BL TOWNSHIP LIBRARY SUPPORT JAN-MAR INV # 2021-0023 N 2,500.00 2,500.00 CITY HALL C 1.000750 03/03/2021 POLICE DARLAND, GARY WINTER PARKING CITATION # 2218 CASE # 21001496 N 50.00 50.00 CITY HALL C 1.000751 03/03/2021 POLICE CASH POLICE ADMIN CITE VEH RELEASE CASE # 21001920 N 50.00 50.00 CITY HALL C 1.000752 03/03/2021 POLICE CASH WINTER PARKING CITATION # 2517 CASE # 21001461 N 50.00 50.00 CITY HALL C 1.000753 03/03/2021 POLICE CASH POLICE ADMIN CITE VEH RELEASE CASE # 21001919 N 50.00 50.00 A = Alert Message R = Receipt Printed D = Distribution Updated G = GL Updated V = Void Receipt CITY OF BIG LAKE Receipt Register - MONTHLY TOTALS Page: 2 Receipt Dates: 03/01/2021 - 03/31/2021 Apr 29, 2021 11:06AM Workspace Receipt Customer Distribution Receipt Number Date Category Name Description V Amount Total CITY HALL C 1.000754 03/03/2021 UTILITY BILLI LINDENFELSER, ROGER & KAREN UTILITY PAYMENTS N 66.97 66.97 CITY HALL C 1.000755 03/03/2021 UTILITY BILLI LEE, CHUE CHANG UTILITY PAYMENTS N 93.55 93.55 CITY HALL C 1.000756 03/03/2021 UTILITY BILLI NYSTROM & ASSOCIATES UTILITY PAYMENTS N 110.62 CITY HALL C ACCOUNTS R NYSTROM & ASSOCIATES LTD TREATMENT FACILITY ESCROW INV # 20210058 N 1,900.00 2,010.62 CITY HALL C 1.000757 03/03/2021 UTILITY BILLI UTILITY PAYMENTS N 29.76 CITY HALL C UTILITY BILLI PETROWSKI, DALE UTILITY PAYMENTS N 27.10 56.86 CITY HALL C 1.000758 03/03/2021 BUILDING-OT NIMS, SHAWN BUILDING OTHERS - PERMITS N 150.00 CITY HALL C BUILDING-OT NIMS, SHAWN BULDING OTHER SURCHARGE N 1.00 151.00 CITY HALL C 1.000759 03/03/2021 UTILITY BILLI JOHNSON, LYLE UTILITY PAYMENTS N 53.68 53.68 CITY HALL C 1.000760 03/03/2021 UTILITY BILLI MCVARY, PAUL UTILITY PAYMENTS N 53.68 53.68 CITY HALL C 1.000761 03/03/2021 UTILITY BILLI MUENKEL, MATHIAS UTILITY PAYMENTS N 940.90 940.90 CITY HALL C 1.000762 03/03/2021 BUILDING-OT KRISTA ERICKSON BASEMENT FINISH PERMIT #2021-00102 @ 3305 LAKE RIDGE DRI N 150.00 CITY HALL C BUILDING-OT KRISTA ERICKSON BASEMENT FINISH PERMIT #2021-00102 @ 3305 LAKE RIDGE DRI N 1.00 151.00 CITY HALL C 1.000763 03/04/2021 UTILITY BILLI PATINO, ROSA M UTILITY PAYMENTS N 53.00 53.00 CITY HALL C 1.000764 03/04/2021 ADMINISTRAT EPIC PROPERTY SERVICES INC ASSESSMENTS SEARCH FOR PID # 65-423-0330 N 25.00 25.00 CITY HALL C 1.000765 03/04/2021 UTILITY BILLI THOOFT, KATHY E UTILITY PAYMENTS N 30.00 30.00 CITY HALL C 1.000766 03/04/2021 UTILITY BILLI POTVIN, GARY UTILITY PAYMENTS N 40.39 40.39 CITY HALL C 1.000767 03/04/2021 BUILDING-OT PERFECT EXTERIORS SIDING PERMIT #2021-00106 @ 711 LAKESHORE DRIVE N 100.00 CITY HALL C BUILDING-OT PERFECT EXTERIORS SIDING PERMIT #2021-00106 @ 711 LAKESHORE DRIVE N 5.00 CITY HALL C BUILDING-OT PERFECT EXTERIORS SIDING PERMIT #2021-00106 @ 711 LAKESHORE DRIVE N 1.00 CITY HALL C BUILDING-OT PERFECT EXTERIORS WINDOW PERMIT #2021-00107 @ 711 LAKESHORE DRIVE N 100.00 CITY HALL C BUILDING-OT PERFECT EXTERIORS WINDOW PERMIT #2021-00107 @ 711 LAKESHORE DRIVE N 1.00 207.00 CITY HALL C 1.000768 03/04/2021 FARMERS MA ANDERSON GARLIC FM VENDOR FULL SEASON FOR ANDERSON GARLIC N 120.00 120.00 CITY HALL C 1.000769 03/04/2021 FARMERS MA THAI 1 ON KITCHEN FM VENDOR FULL SEASON THAI 1 ON KITCHEN N 120.00 120.00 CITY HALL C 1.000770 03/04/2021 ACCOUNTS R LUPULIN BREWING LLC 2021 LIQUOR LIC RENEWAL INV # 20210056 N 800.00 800.00 CITY HALL C 1.000771 03/04/2021 ACCOUNTS R CAMBO FLARE LLC 2021 LIQUOR LIC RENEWAL INV # 2021-0055 N 775.00 775.00 CITY HALL C 1.000772 03/04/2021 UTILITY BILLI CRONE, LEEANN UTILITY PAYMENTS N 39.90 39.90 CITY HALL C 1.000773 03/04/2021 UTILITY BILLI OLDE TOWNE SQUARE UTILITY PAYMENTS N 277.44 277.44 CITY HALL C 1.000774 03/05/2021 ACCOUNTS R PALMER WIRELESS LEASE MARCH 2021 INV # 2021-0060 N 100.00 100.00 CITY HALL C 1.000775 03/05/2021 UTILITY BILLI RIDGE PLACE MSOCS UTILITY PAYMENTS N 178.06 178.06 CITY HALL C 1.000776 03/05/2021 PARKS CURREN-EDWARDS, JENNIE GARDEN PLOT N 30.00 30.00 CITY HALL C 1.000777 03/05/2021 UTILITY BILLI RUSSELLS ON THE LAKE UTILITY PAYMENTS N 803.31 803.31 CITY HALL C 1.000778 03/05/2021 ACCOUNTS R LAFLOYD'S AMERICAN GRILL INC 2021 LIQUOR LIC RENEWAL INV # 2021-0049 N 4,200.00 4,200.00 CITY HALL C 1.000779 03/05/2021 UTILITY BILLI ANDERSON, BEVERLY J. UTILITY PAYMENTS N 40.00 40.00 CITY HALL C 1.000780 03/05/2021 ACCOUNTS R TD RESTAURANTS 2021 LIQUOR LIC RENEWAL INV # 2021-0052 N 4,200.00 4,200.00 CITY HALL C 1.000781 03/05/2021 UTILITY BILLI VOGT, ROBERT UTILITY PAYMENTS N 88.23 88.23 CITY HALL C 1.000782 03/05/2021 BUSINESS LIC ZUNKER COMPANIES INC.