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CITY OF PEQUOT LAKES Check Register Page: 5 <br /> Check Issue Dates:6/7/2017-7/6/2017 Jun 29,2017 12:06PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 06/09/2017 40132 MENARDS INC LED WORK LIGHTS FIRE 230-42200-210 69.98 <br /> 06/09/2017 40132 MENARDS INC BRACKETS FOR SHELF AND PAINT FIRE 230-42200-210 42.92 <br /> 06/09/2017 40136 OFFICE SHOP INC 2ND QUARTER COPIES FIRE 230-42200-210 5.30 <br /> 06/16/2017 40162 THURLOW HARDWARE BATTERIES FOR STREAMWAY FLASHLIGHTS FIRE 230-42200-210 45.98 <br /> 06/16/2017 40162 THURLOW HARDWARE PICTURE FRAME HARDWARE FIRE 230-42200-210 12.39 <br /> 06/16/2017 40162 THURLOW HARDWARE PICTURE FRAME HOLDERS FIRE 230-42200-210 9.28 <br /> 06/16/2017 40162 THURLOW HARDWARE EXHAUST TUBE FOR STATION 2 GRASS RIG FIRE 230-42200-210 44.24 <br /> 07/06/2017 40208 FIRST NATIONAL BANK RESTAURANT EQUIPPERS-PANS &TABLE FOR Fl FIRE 230-42200-210 608.07 <br /> 06/09/2017 40134 NATIONAL JOINT POWERS ALLI MAY 2017 IT SUPPORT SERVICES FIRE 230-42200-313 30.00 <br /> 06/23/2017 40191 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 144.97 <br /> 06/30/2017 40200 VERIZON WIRELESS SERVICES FIRE DEPT TABLET FIRE 230-42200-321 35.01 <br /> 06/14/2017 14310 MAILFINANCE POSTAGE MACHINE DOWNLOAD FIRE 230-42200-322 12.90 <br /> 06/16/2017 40154 GRANITE ELECTRONICS INC 5 PAGERS,WARRANTY FIRE 230-42200-323 2,340.00 <br /> 06/09/2017 40146 WEX BANK FUEL FIRE 230-42200-334 74.20 <br /> 07/06/2017 40210 LEAGUE OF MN CITIES 2017 2ND INSTALLMENT P&C INSURANCE FIRE 230-42200-360 1,993.69 <br /> 07/06/2017 40210 LEAGUE OF MN CITIES 2017 WORK COMP-2ND INSTALLMENT FIRE 230-42200-360 6,303.00 <br /> 06/30/2017 40198 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 171.88 <br /> 06/09/2017 40147 XCEL ENERGY 04/24/17-05/23/17 GAS FIRE 230-42200-383 50.62 <br /> 07/06/2017 40204 CHARTER COMMUNICATIONS CABLE TV FIRE 230-42200-387 7.07 <br /> 06/09/2017 40128 HOUSTON FORD INC 97 FORD TRUCK-REPAIR LEAKY FUEL PUMP AND FIRE 230-42200-400 1,356.44 <br /> 06/23/2017 40175 CUSTOM FIRE APPARATUS INC MOUNTING BRACKET FOR EXTRICATION TOOLS 0 FIRE 230-42200-500 7,772.04 <br /> 06/09/2017 40141 RICKARD&SONS CONCRETE TWO POST FOOTINGS FOR SIGNS ON HWY 371 E HIGHWAY 371 402-43101-313 5,500.00 <br /> 06/09/2017 40123 DAKOTA SUPPLY GROUP METER READING EQUIPMENT-SENSUS GPS WATER 601-49400-210 839.89 <br /> 06/09/2017 40136 OFFICE SHOP INC 2ND QUARTER COPIES WATER 601-49400-210 38.18 <br /> 06/09/2017 40138 PEQUOT LAKES AUTO VALUE AIR COMPRESSOR AIR FILTERS WATER 601-49400-210 17.98 <br /> 06/23/2017 40176 DAKOTA SUPPLY GROUP SENSUS COMMAND LINK FOR HANDHELD WATER 601-49400-210 481.56 <br /> 06/09/2017 40125 GOPHER STATE ONE CALL INC MAY 2017 TICKETS WATER 601-49400-313 37.28 <br /> 06/09/2017 40129 JOHNSON LOCATING SERVICE LOCATE WATER LINE FOR REPAIR @ 3993 W GRO WATER 601-49400-313 120.00 <br /> 06/09/2017 40134 NATIONAL JOINT POWERS ALLI MAY 2017 IT SUPPORT SERVICES WATER 601-49400-313 18.75 <br /> 06/09/2017 40140 PINE RIVER AREA SANITARY DI MAY 2017 CONTRACT SERVICES WATER 601-49400-313 2,000.00 <br /> 06/23/2017 40168 A W RESEARCH LABORATORIE BAC TEST WATER 601-49400-313 16.80 <br /> 06/30/2017 40195 CANON FINANCIAL SERVICES I COPY MACHINE CONTRACT WATER 601-49400-313 58.30 <br /> 06/23/2017 40191 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE WATER 601-49400-321 69.97 <br /> 06/14/2017 14310 MAILFINANCE POSTAGE MACHINE DOWNLOAD WATER 601-49400-322 289.57 <br /> 06/09/2017 40146 WEX BANK FUEL WATER 601-49400-334 56.55 <br /> 07/06/2017 40210 LEAGUE OF MN CITIES 2017 2ND INSTALLMENT P&C INSURANCE WATER 601-49400-360 546.42 <br /> 06/30/2017 40198 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 915.69 <br /> 06/09/2017 40147 XCEL ENERGY 04/24/17-05/23/17 GAS WATER 601-49400-383 28.49 <br /> 06/09/2017 40120 C EMERY NELSON INC BLOWER FILTERS FOR SEWER POND EQUIPMENT SEWER 602-49450-210 146.93 <br /> 06/09/2017 40136 OFFICE SHOP INC 2ND QUARTER COPIES SEWER 602-49450-210 38.17 <br /> M=Manual Check,V=Void Check <br />