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CITY OF PEQUOT LAKES Check Register Page: 5 Check Issue Dates: 12I5/2018-1/8/2019 Jan 02,2019 11:07AM Date Check No Payee Description Department GL Acct No Check Amt Void/Manual 12l21/2018 42039 THURLOW HARDWARE SHARPEN CHAIN SAW BLADE FIRE 230-42200-210 6.00 12/21/2018 42039 THURLOW HARDWARE FEET FOR FOLDING CHAIRS FIRE 230-42200-210 8.95 01/OS/2019 42054 MENARDS INC WET/DRY VAC FIRE 230-42200-210 39.99 01/OS/2019 42054 MENARDS INC KEYPAD LOCK FOR SERVICE DOOR IN OLD MAINT FIRE 230-42200-210 208.99 01/08/2019 42051 JEFFERSON FIRE 8�SAFETY TURNOUT GEAR FOR M SCHWANKL FIRE 230-42200-218 2,233.76 01/08/2019 42057 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION-FD STATION 2 BREEZY FIRE 230-42200-313 71.00 01/08/2019 42058 SOURCEWELL NOVEMBER 2018 IT SUPPORT SERVICES FIRE 230-42200-313 30.00 12/21/2018 42038 TDS TELECOM SERVICE CORP TELEPHONE 8�INTERNET SERVICE FIRE 230-42200-321 167.52 12/07/2018 41988 WEX BANK FUEL FIRE 230-42200-334 171.72 01/08/2019 42056 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 103.91 12/07/2018 41990 XCEL ENERGY 10l22/18-11/20/18 GAS FIRE 230-42200-383 211.29 12I07/2018 41980 CHARTER COMMUNICATIONS CABLE N FIRE 230�42200-387 10.60 12/21/2018 42031 PEQUOT LAKES FIRE RELIEF A FIRE STATE AID REIMBURSEMENT FIRE RELIEF 231-42211-810 49,956.41 12/07/2018 41989 WIDSETH SMITH NOLTING&AS SOUTH OF DERKSEN SHOVEL READY CERTIFICAT BUSINESS PARK 401-46500-303 7,747.25 12/07/2018 41989 WIDSETH SMITH NOLTING 8�AS HEART OF THE GOOD LIFE DEVELOPMENT VIDEO BUSINESS PARK 401-46500-303 7,000.50 01/08/2019 42059 WIDSETH SMITH NOLTING&AS SOUTH OF DERKSEN SHOVEL READY CERTIFICAT BUSINESS PARK 401-46500-303 6,820.00 01/08/2019 42059 WIDSETH SMITH NOLTING&AS HEART OF THE GOOD LIFE DEVELOPMENT VIDEO BUSINESS PARK 401-46500-303 1,680.50 12/07/2018 41989 WIDSETH SMITH NOLTING 8�AS MAINTENANCE DEPARTMENT FACILITY PUBLIC WORKS FACILI 403-43106-500 3,087.50 01108/2019 42059 WIDSETH SMITH NOLTING &AS MAINTENANCE DEPARTMENT FACILITY PUBLIC WORKS FACILI 403-43106-500 445.00 12/21/2018 42013 BUSINESS FORMS PLUS UTILITY BILLING PAPER WATER 601-49400-200 19.35 12/21/2018 42022 INNOVATIVE OFFICE SOLUTION COPY PAPER WATER 601-49400-200 8.64 12/14/2018 42001 PEQUOT LAKES SUPER VALU WATER PLANT CLEANING SUPPLIES WATER 601-49400-210 13.28 12/14/2018 42001 PEQUOT LAKES SUPER VALU WATER PLANT CLEANING SUPPLIES WATER 601-49400-210 2.15 12/21/2018 42025 MARCO TECHNOLOGIES LLC 08/01/2018-11/01/2018 COPIES WATER 601-49400-210 13.75 12/14/2018 41996 GOPHER STATE ONE CALL INC NOVEMBER 2018 TICKETS WATER 601-49400-313 15.53 12/14/2018 42003 PINE RIVER AREA SANITARY DI NOVEMBER 2018 CONTRACT SERVICES WATER 601-49400-313 2,000.00 12/21/2018 42025 MARCO TECHNOLOGIES LLC 12/01/2018-01/01/2019 CONTRACT PAYMENT WATER 601-49400-313 33.31 01/08/2019 42057 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION-WATER WATER 601-49400-313 99.00 01/08/2019 42058 SOURCEWELL NOVEMBER 2018 IT SUPPORT SERVICES WATER 601-49400-313 18.75 12/21/2018 42038 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE WATER 601-49400-321 89.69 12/07/2018 41988 WEX BANK FUEL WATER 601-49400-334 25.75 12i14/2018 42003 PINE RIVER AREA SANITARY DI REIMBURSE FOR FUEL FOR TRIP TO METRO FOR WATER 601-49400-334 30.61 01/08/2019 42056 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 982.10 12/07/2018 41990 XCEL ENERGY 10/22/18-11/20/18 GAS WATER 601-49400-383 180.93 12/07/2018 41984 MN DEPT OF HEALTH 4TH QTR 2018 SERVICE CONNECTION FEES WATER 601-49400-433 626.00 12/14/2018 42004 SPRING LAKE ENGINEERING PROCESS CONTROLS UPGRADE - OCTOBER SER WATER 601-49400-500 1,987.57 12/21/2018 42013 BUSINESS FORMS PLUS UTILITY BILLING PAPER SEWER 602-49450-200 19.35 12/21/2018 42022 INNOVATIVE OFFICE SOLUTION COPY PAPER SEWER 602-49450-200 8.64 12/14/2018 42001 PEQUOT LAKES SUPER VALU WATER PLANT CLEANING SUPPLIES SEWER 602-49450-210 13.27 12/14/2018 42001 PEQUOT LAKES SUPER VALU WATER PLANT CLEANING SUPPLIES SEWER 602-49450-210 2.14 M=Manual Check,V=Void Check