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CITY OF PEQUOT LAKES Check Register Page: 6 <br /> Check Issue Dates:9/5/2018-10/2/2018 Sep 26,2018 10:17AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 10/02/2018 41755 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 144.75 <br /> 10/02/2018 41757 VERIZON WIRELESS SERVICES FIRE DEPT TABLET FIRE 230-42200-321 35.01 <br /> 09/14/2018 41671 GRANITE ELECTRONICS INC PROGRAMMING OF 3 NEW RADIOS&REPROGRA FIRE 230-42200-323 270.00 <br /> 09/14/2018 41671 GRANITE ELECTRONICS INC REPLACES BROKEN ANTENNA ON CHIEF 2 RADIO FIRE 230-42200-323 29.31 <br /> 09/14/2018 41681 WEX BANK FUEL FIRE 230-42200-334 501.73 <br /> 09/21/2018 41700 LEAGUE OF MN CITIES 2018 4TH INSTALLMENT P&C INSURANCE FIRE 230�2200-360 1,098.23 <br /> 10/02/2018 41746 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 238.15 <br /> 09/14/2018 41683 XCEL ENERGY 07/24/18-08/22/18 GAS FIRE 230-42200-383 14.65 <br /> 09l14/2018 41666 CHARTER COMMUNICATIONS CABLE N FIRE 230-42200-387 10.60 <br /> 09/14/2018 41674 KIRVIDA FIRE INC 2003 PETERBILT OIL CHANGE FIRE 230-42200-400 427.51 <br /> 09/14/2018 41674 KIRVIDA FIRE INC 2014 FREIGHTLINER OIL CHANGE FIRE 230-42200-400 453.31 <br /> 09/14/2018 41674 KIRVIDA FIRE INC 1999 GMC OIL CHANGE FIRE 230�2200-400 299.18 <br /> 09/14/2018 41674 KIRVIDA FIRE INC 1992 GMC OIL CHANGE FIRE 230-42200-400 296.21 <br /> 09/14/2018 41674 KIRVIDA FIRE INC 1983 MACK OIL CHANGE FIRE 230-42200-400 275.87 <br /> 10/02/2018 41740 GRANITE ELECTRONICS INC REPAIR BROKEN RADIO POLICE 302-42100-323 32.13 <br /> 10/02/2018 41752 SCHLENNER WENNER&CO 2017 AUDIT SERVICE FEES ROADS&STREETS 303�L3100-313 258.00 <br /> 10/02/2018 41752 SCHLENNER WENNER 8�CO 2017 AUDIT SERVICE FEES BUSINESS PARK 401-46500-313 258.00 <br /> 09/21/2018 41712 THURLOW HARDWARE SPRAY PAINT AND CONCRETE MIX HIGHWAY 371 402-43101-210 15.77 <br /> 10/02/2018 41752 SCHLENNER WENNER&CO 2017 AUDIT SERVICE FEES HIGHWAY 371 402-43101-313 452.00 <br /> 09/21/2018 41713 TOWMASTER INC TRUCK CHASSIS INSTALL HIGHWAY 371 402-43101-500 85,680.00 <br /> 09/14/2018 41682 WIDSETH SMITH NOLTING 8�AS MAINTENANCE DEPARTMENT FACILITY PUBLIC WORKS FACILI 403-43106-500 1,858.98 <br /> 10/02/2018 41741 GREYSTONE CONSTRUCTION CERTIFICATE OF PAYMENT#2 PUBLIC WORKS FACILI 403-43106-500 17,575.00 <br /> 09/14/2018 41682 WIDSETH SMITH NOLTING 8�AS PEQUOT LAKES TRAILSIDE PARK TRAILSIDE PARK MAST 403-45201-500 13,807.50 <br /> 10/OZ/2018 41751 SAS ASSOCIATES PHASE I CONSTRUCTION PLANS TRAILSIDE PARK MAST 403-45201-500 1,538.75 <br /> 09/14/2018 41667 CORE&MAIN WATER VALVES WATER 601-49400-210 178.60 <br /> 09/21i2018 41697 HAWKINS INC AZONE 15, HYDROFLUOSILICIC ACID&POTASSIU WATER 601-49400-210 1,135.71 <br /> 09i21/2018 41701 MARCO TECHNOLOGIES LLC 05/01/2018-08/01/2018 COPIES WATER 601-49400-210 12.02 <br /> 09/21/2018 41707 PEQUOT LAKES SUPER VALU BATTERIES WATER 601-49400-210 5.78 <br /> 09/21/2018 41707 PEQUOT LAKES SUPER VALU OFFICE SUPPLIES-WATER AND PLATES WATER 601-49400-210 8.68 <br /> 09/21/2018 41707 PEQUOT LAKES SUPER VALU PAPER TOWELS AND BATH TISSUE WATER 601-49400-210 10.32 <br /> 09/21/2018 41712 THURLOW HARDWARE PRESSURE GUAGES WATER 601-49400-210 17.98 <br /> 09/21/2018 41712 THURLOW HARDWARE COPPERTUBING WATER 601-49400-210 119.80 <br /> 10/02/2018 41727 CORE&MAIN VALVE BOX TOP WATER 601�L9400-210 53.14 <br /> 09/14/2018 41658 A W RESEARCH LABORATORIE BAC TEST WATER 601-49400-313 16.80 <br /> 09114/2018 41658 A W RESEARCH LABORATORIE BAC TEST WATER 601-49400-313 16.80 <br /> 09/21/2018 41687 BORDEN EXCAVATING INC HAUL, DELIVER&SPREAD BLACK DIRT AT MOREH WATER 601-49400-313 1,620.00 <br /> 09/21/2018 41696 GOPHER STATE ONE CALL INC AUGUST 2018 TICKETS WATER 601-49400-313 16.87 <br /> 09/21/2018 41701 MARCO TECHNOLOGIES LLC 09/01/2018-10/01/2018 CONTRACT PAYMENT WATER 601-49400-313 33.31 <br /> 09/21/2018 41708 PINE RIVER AREA SANITARY DI AUGUST 2018 CONTRACT SERVICES WATER 601-49400-313 2,000.00 <br /> 10/02/2018 41720 A W RESEARCH LABORATORIE BAC TEST WATER 601-49400-313 16.80 <br /> M=Manuat Check,V=Void Check <br />