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CITY OF PEQUOT LAKES Check Register Page: 6 Check Issue Dates:2/6/2018-3/6/2018 Feb 28,2018 11:23AM Date Check No Payee Description Department GL Acct No Check Amt Void/Manual 03/O6/2018 41050 FIRST NATIONAL BANK REEDS-ICE AUGER DRILL BIT FIRE 230-42200-210 269.63 03/06/2018 41058 PEQUOT LAKES AUTO VALUE REPLACEMENT BULBS FOR TANKER TRUCK FIRE 230-42200-210 6.98 02/16l2018 41022 FIRE SAFETY USA INC SAFETY OFFICER HELMET FIRE 230-42200-218 327.50 02/09/2018 40985 FIRE INSTRUCTION RESCUE E NFPA 1403 LIVE BURN TRAINING JANUARY 27,201 FIRE 230-42200-308 1,500.00 03/06/2018 41056 NATIONAL JOINT POWERS ALLI JANUARY 2018 IT SUPPORT SERVICES FIRE 230-42200-313 30.00 02/09/2018 41010 VERIZON WIRELESS SERVICES FIRE DEPT TABLET FIRE 230-42200-321 35.01 02/23/2018 41041 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 145.02 02/09/2018 41012 WEX BANK FUEL FIRE 230-42200-334 1,018.31 02/06/2018 40966 LEAGUE OF MN CITIES 2018 1 ST INSTALLMENT WORK COMP INSURANCE FIRE 230-42200-360 4,837.00 02/23/2018 41036 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 182.51 02/06/2018 40973 XCEL ENERGY 12/21/17-01/24/18 GAS FIRE 230-42200-383 352.75 02/06/2018 40962 CHARTER COMMUNICATIONS CABLE N FIRE 230-42200-387 10.60 02/16/2018 41019 AAA RENTAL INC REPAIR OF CUT OFF SAW FIRE 230-42200-400 100.45 OZ/06/2018 40964 FIRST NATIONAL BANK GODADDY.COM - SSL CERTIFICATE RENEWAL 201 FIRE 230-42200-433 9.37 02/09/2018 41006 STATE OF MINNESOTA 1998 POLARIS SPORTSMAN REGISTRATION RENE FIRE 230-42200-433 66.00 03/06/2018 41045 BARRACUDA NETWORKS INC 1 YR USER EMAIL SECURITY LICENSE FIRE 230-42200-433 25.00 02/23/2018 41042 THE DOCK SHOP LLC TRAILER FOR NEW UN FIRE 230-42200-500 2,727.00 03/06/2018 41059 QUALITY EQUIPMENT 2018 KUBOTA RN FIRE 230-42200-500 14,895.00 02/09/2018 40984 EMERGENCY AUTOMOTIVE TE WHELEN TRACER POLICE 302-42100-210 225.38 02/06/2018 40972 WIDSETH SMITH NOLTING�AS SOUTH OF DERKSEN SCHEMATIC LAYOUTS BUSINESS PARK 401�6500-303 1,230.00 02/06/2018 40972 WIDSETH SMITH NOLTING d�AS MAINTENANCE DEPARTMENT FACILITY HIGHWAY 371 402�3101-303 3,670.00 02/06/2018 40972 WIDSETH SMITH NOLTING b AS MNDOTS PROPOSED 371 IMPROVEMENTS HIGHWAY 371 402-43101-303 155.00 02/06/2018 40972 WIDSETH SMITH NOLTING 8 AS RASMUSSEN ROAD STUDY HIGHWAY 371 402-43101-303 200.00 02/06/2018 40971 SAS ASSOCIATES PHASE I CONSTRUCTION PLANS TRAILSIDE PARK-PHA 403-45201-500 6,361.25 02/06/2018 40971 SAS ASSOCIATES FLAGS AND SPLASH PARK PLANS TRAILSIDE PARK-PHA 403�15201-500 1,405.00 03/06/2018 41060 SAS ASSOCIATES PHASE I CONSTRUCTION PLANS TRAILSIDE PARK-PHA 403�45201-500 11,240.00 03/06/2018 41060 SAS ASSOCIATES FLAGS/SPLASH PARK PLANS TRAILSIDE PARK-PHA 403-45201-500 506.25 02/09/2018 40989 HAWKINS INC AZONE 15 WATER 601-49400-210 311.00 02/09/2018 40998 PEQUOT LAKES SUPER VALU WATER WATER 601-49400-210 3.99 02/09/2018 41008 THURLOW HARDWARE ICE MELT WATER 601-49400-210 24.98 03/06/2018 41058 PEQUOT LAKES AUTO VALUE 04 FORD F350-LIGHT BULBS FOR SERVICE TRUC WATER 601-49400-210 9.74 02/06/2018 40961 CANON FINANCIAL SERVICES I COPY MACHINE CONTRACT WATER 601�L9400-313 58.30 02/09/2018 40974 A W RESEARCH LABORATORIE BAC TEST WATER 601-49400-313 16.80 02/09/2018 40999 PINE RIVER AREA SANITARY DI JANUARY 2018 CONTRACT SERVICES WATER 601-49400-313 2,000.00 03/06/2018 41047 CANON FINANCIAL SERVICES I COPY MACHINE CONTRACT WATER 601�9400-313 58.30 03/06/2018 41056 NATIONAL JOINT POWERS ALLI JANUARY 2018 IT SUPPORT SERVICES WATER 601-49400-313 18.75 03/06/2018 41061 SPRINGSTED INC 2017 CONTINUING DISCLOSURE SERVICES WATER 601-49400-313 500.00 02/23/2018 41041 TDS TELECOM SERVICE CORP TELEPHONE d�INTERNET SERVICE WATER 601-49400-321 70.29 02/09/2018 41012 WEX BANK FUEL WATER 601-49400-334 82.70 02/23/2018 41036 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 775.05 M=Manual Check,V=Void Check