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CITY OF PEQUOT LAKES Check Register Page: 5 Check Issue Dates:4/4/2018-5/1/2018 Apr 25,2018 10:22AM Date Check No Payee Description Departrnent GL Acct No Check Amt Void/Manual 04/06/2018 41181 PEQUOT LAKES AUTO VALUE FUEL PUMP FOR TANKER 2�CARB CLEANER,BU FIRE 230-42200-210 111.96 04/06/2018 41181 PEQUOT LAKES AUTO VALUE BUG B GONE CREDIT(AUTO VALUE INCORRECTL FIRE 230-42200-210 12.02- 04/13/2018 41210 PEQUOT LAKES SUPER VALU MISC SUPPLIES FOR FIRE STATION FIRE 230-42200-210 33.06 04/13/2018 41215 THURLOW HARDWARE STICKER LETTERS,HITCH PIN 8 KEY CHAIN FOR FIRE 230�2200-210 18.55 04/13/2018 41215 THURLOW HARDWARE PARTS TO FIX TANKER 1 DRAIN VALVE FIRE 230-42200-210 22.28 04/13/2018 41215 THURLOW HARDWARE RETURN VAWES 8�PURCHASE DRAIN COCK FIRE 230-42200-210 18.99- 04/06/2018 41171 MED COMPASS FIT TESTS FIRE 230-42200-305 127.00 04/06/2018 41168 LANG,TREVOR REIMBURSE FOR MEALS AND MILEAGE FOR CAE FIRE 230-42200-308 247.85 04/06/2018 41184 SZYMANSKI,BRYANT A REIMB MEALS AND MILEAGE FOR FIRE OFFICER FIRE 230-42200-308 204.25 04/06/2018 41185 SZYMANSKI,DAVID REIMB FOR MEALS AND MILEAGE FOR FIRE OFFI FIRE 230-42200-308 204.25 04/13/2018 41203 FIRE INSTRUCTION RESCUE E EMR REFRESHER TRAINING-FEB-APRIL 2018 FIRE 230-42200-308 2,700.00 04/13/2018 41208 NELSON,THOMAS REIMBURSE MILEAGE AND MEALS FOR FIRE OFFI FIRE 230-42200-308 141.75 04/20/2018 41226 NATIONAL JOINT POWERS ALLI MARCH 2O18 IT SUPPORT SERVICES FIRE 230-42200-313 30.00 04/20/2018 41233 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 144.84 04/12/2018 14875 MAILFINANCE POSTAGE MACHINE DOWNLOAD FIRE 230�2200-322 32.23 04/20/2018 41225 MAILFINANCE 02/06/18-05/05/18 POSTAGE MACHINE LEASE FIRE 230-42200-322 .61 04/06/2018 41188 WEX BANK FUEL FIRE 230-42200-334 319.50 05/01/2018 41249 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 235.49 04/O6/2018 41190 XCEL ENERGY 02/23N8-03/27/18 GAS FIRE 230-42200-383 168.91 04/06/2018 41163 CHARTER COMMUNICATIONS CABLE N FIRE 230�2200-387 10.60 04/20/2018 41218 ACTIVE911 INC 2018 CONTRACT TO RECEIVE TEXT ON FD PHONE FIRE 230�2200�33 423.00 04/13/2018 41209 PEQUOT LAKES FIRE RELIEF A LOON LAKE TOWNSHIP FIRE RELIEF CONTRIBUTI FIRE RELIEF 231-42211-810 4,007.41 04/13/2018 41209 PEQUOT LAKES FIRE RELIEF A FIRE STATE AID SUPPLEMENTAL BENEFIT REIMBU FIRE RELIEF 231-42211-810 2,000.00 04/06/2018 41189 WIDSETH SMITH NOLTING�AS SOUTH OF DERKSEN SCHEMATIC LAYOUTS BUSINESS PARK 401-46500-303 77.50 04/O6/2018 41189 WIDSETH SMITH NOLTING�AS MAINTENANCE DEPARTMENT FACILITY PUBLIC WORKS FACILI 403�3106-500 1,835.00 04/06/2018 41189 WIDSETH SMITH NOLTING&AS PROFESSIONAL SERVICES FOR STORM DRAINAG DOWNTOWN SE ST QU 403-43107-500 342.70 04/06/2018 41189 WIDSETH SMITH NOLTING&AS RASMUSSEN ROAD STUDY DOWNTOWN SE ST QU 403-43107-500 5,332.50 04/06/2018 41189 WIDSETH SMITH NOLTING b AS PEQUOT LAKES TRAILSIDE PARK TRAILSIDE PARK-PHA 403-45201-500 7,081.50 04/20/2018 41223 INNOVATNE OFFICE SOLUTION COPY PAPER WATER 601�9400-200 8.50 04/06/2018 41164 DAKOTA SUPPLY GROUP DUAL PORT MXU'S WATER 601-49400-210 1,534.65 04/06/2018 41167 HAWKINS INC AZONE 15, HWTG-BLEACH �ALKALI,HYDROFLUO WATER 601-49400-210 835.03 04/06/2018 41179 OFFICE SHOP INC FINAL COPY BILL WATER 601-d9400-210 7.23 04/13/2018 41215 THURLOW HARDWARE COUPLING WATER 601-49400-210 5.49 04/20/2018 41221 DAKOTA SUPPLY GROUP MXUS WATER 601�9400-210 3,146.60 05l01/2018 41253 USA BLUEBOOK CHEMICAL FEED PARTS WATER 601-49400-210 135.05 04/06/2018 41189 WIDSETH SMITH NOLTING&AS WATER TREATMENT PLANT SCADA SITE VISIT&Q WATER 601-49400-303 775.00 04/12/2018 14874 MINNESOTA REVENUE GENERAL RATE SALES TAX WATER 601-49400-310 836.00 04/06/2018 41156 A W RESEARCH LABORATORIE BAC TEST WATER 601-49400-313 16.80 04/06/2018 41156 A W RESEARCH LABORATORIE BAC TEST WATER 601-49400-313 16.80 04/20/2018 41217 A W RESEARCH LABORATORIE BAC TEST WATER 601-49400-313 16.80 M=Manual Check,V=Void Check