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CITY OF PEQUOT LAKES Check Register Page: 5 <br /> Check Issue Dates:9/7/2016-10/4/2016 Sep 28,2016 01.28PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 09/1612016 39165 OFFICE SHOP INC COPIES FIRE 230-42200-210 2.07 <br /> 09/16/2016 39172 THURLOW HARDWARE 1/2'FIP BALL VALVE FIRE 230-42200-210 8.69 <br /> 09/23/2016 39202 PEQUOT LAKES AUTO VALUE MARKER LIGHT BULB FOR TANKER 1 FIRE 230-42200-210 597 <br /> 10/04/2016 39227 VISA FLEET FARM PUMP FOR FIRE FOAM FIRE 230-42200-210 167.20 <br /> 09/23/2016 39189 GRAND FORKS FIRE EQUIPME BOOTS FIRE 230-42200-218 38333 <br /> 10/04/2016 39227 VISA MFSCB RECERTIFICATION FIRE 230-42200-312 375.00 <br /> 09/23/2016 36206 HILDI INC ACTUARIAL VALUATION AND REPORTS UNDER G FIRE 230-42200-313 500.00 <br /> 10/04/2016 39221 NATIONAL JOINT POWERS ALLI MONTHLY SERVICE LEVEL AGREEMENT FIRE 230-42200-313 3000 <br /> 09/08/2016 39148 VERIZON WIRELESS SERVICES FIRE DEPT TABLET FIRE 230-42200-321 3501 <br /> 09/23/2016 39205 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 11367 <br /> 10/04/2016 39226 VERIZON WIRELESS SERVICES FIRE DEPT TABLET FIRE 230-42200-321 3501 <br /> 09/16/2016 39177 WEX BANK FUEL PURCHASES FIRE 230-42200-334 202.16 <br /> 09/16/2016 39163 LEAGUE OF MN CITIES 2016 4TH INSTALLMENT P&C INSURANCE FIRE 230-42200-360 1 845.55 <br /> 10/04/2016 39220 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 232.95 <br /> 10/04/2016 39227 VISA BRIAN'S WELDING WELD A LEAK ON TANKER 3 FIRE 230-42200-400 18769 <br /> 09/08/2016 39140 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI FIRE 230-42200-433 1 60 <br /> 09/08/2016 39146 ALEX AIR APPARATUS INC TELECRIB STRUT TRUCK KIT FIRE 230-42200-500 4460.00 <br /> 09/16/2016 39166 ON2 SOLUTIONS 3 STREET LIGHTS FOR CSAH 11 BRIDGE HIGHWAY 371 402-43101-500 12,000 00 <br /> 09/16/2016 39158 FORUM COMMUNICATIONS CO TAX INCREMENT DISTRICTS POSTED 81116 TIF ADMINISTRATION 409-46321-350 48.18 <br /> 09/16/2016 39158 FORUM COMMUNICATIONS CO TAX INCREMENT DISTRICTS POSTED 81116 TIF ADMINISTRATION 413-46321 350 2407 <br /> 09/16/2016 39155 BUSINESS FORMS PLUS UTILITY BILLING PAPER WATER 601-49400-200 1879 <br /> 09/16/2016 39168 PINE RIVER AREA SANITARY DI MOUSE WATER 601-49400-200 1073 <br /> 09/16/2016 39165 OFFICE SHOP INC COPIES WATER 601-49400-210 15.58 <br /> 09/16/2016 39170 PROBUILD NORTH LLC TREATED LUMBER WATER 601-49400-210 981 <br /> 09/16/2016 39172 THURLOW HARDWARE COMPRESSION SPRING WATER 601-49400-210 479 <br /> 09/16/2016 39172 THURLOW HARDWARE ICE MAKER CONNECTOR WATER 601-49400-210 579 <br /> 09/16/2016 39172 THURLOW HARDWARE REPLACEMENT CUTTER WHEEL WATER 601-49400-210 9.29 <br /> 09/16/2016 39175 USA BLUEBOOK FLAG,ACCUVAC AMPULES WATER 601-49400-210 96.30 <br /> 09/23/2016 39184 DAKOTA SUPPLY GROUP MXU REPLACEMENTS WATER 601-49400-210 2,473.15 <br /> 09/23/2016 39184 DAKOTA SUPPLY GROUP HYDRANT REPAIR WATER 601-49400-210 28903 <br /> 09/23/2016 39192 HAWKINS INC AZONE 15 WATER 601-49400-210 23990 <br /> 09/16/2016 39168 PINE RIVER AREA SANITARY DI AUGUST 2016 CONTRACT SERVICES WATER 601-49400-313 2,00000 <br /> 09/23/2016 39178 A W RESEARCH LABORATORIE LAB ANALYSIS WATER 601-49400-313 1680 <br /> 09/23/2016 39195 KEEP OUT PEST CONTROL FALL EXTERIOR TREATMENT TO WATER PLANT WATER 601-49400-313 125.00 <br /> 10/04/2016 39211 CANON FINANCIAL SERVICES I COPY MACHINE CONTRACT WATER 601-49400-313 58.30 <br /> 10/04/2016 39221 NATIONAL JOINT POWERS ALLI MONTHLY SERVICE LEVEL AGREEMENT WATER 601-49400-313 18.75 <br /> 09/23/2016 39205 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE WATER 601-49400-321 70.65 <br /> 09/16/2016 39177 WEX BANK FUEL PURCHASES WATER 601-49400-334 28.17 <br /> 09/16/2016 39163 LEAGUE OF MN CITIES 2016 4TH INSTALLMENT P&C INSURANCE WATER 601-49400-360 560.21 <br /> 10/04/2016 39220 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 1,552.45 <br /> M=Manual Check,V=Void Check <br />