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CITY OF PEQUOT LAKES Check Register Page: 5 Check Issue Dates: 1/9/2019-2/5/2019 Jan 31,2019 02:27PM Date Check No Payee Description Departrnent GL Acct No Check Amt VoidJManual 01/18/2019 42080 CITY OF PEQUOT LAKES ICR# 18002683 FORFEITED FUNDS DISBURSEMEN 227-22800-000 22.40 01/18/2019 42080 CITY OF PEQUOT LAKES ICR# 18002683 FOREFITED FUNDS DISBURSEME 227-22800-000 1,510.60 01/18/2019 42081 CROW WING COUNTYATTORN ICR# 18000087 FORREITED FUNDS DISBURSEMEN 227-22800-000 168.40 01/18/2019 42081 CROW WING COUNTYATTORN ICR# 18002339 FORFEITED FUNDS DISBURSEMEN 227-22800-000 120.60 01/18/2019 42081 CROW WING COUNTYATTORN ICR# 18002683 FORFEITED FUNDS DISBURSEMEN 227-22800-000 6.40 01/18/2019 42081 CROW WING COUNTYATTORN ICR# 18002683 FORFEITED FUNDS DISBURSEMEN 227-22800-000 431.60 01/18/2019 42093 MN STATE TREASURERS OFFI ICR# 18000087 FORFEITED FUNDS DISBURSEMEN 227-22800-000 84.20 01/18/2019 42093 MN STATE TREASURERS OFFI ICR#18002339 FORFEITED FUNDS DISBURSEMEN 227-22800-000 60.30 01/18/2019 42093 MN STATE TREASURERS OFFI ICR# 18002683 FORFEITED FUNDS DISBURSEMEN 227-22800-000 3.20 01/18/2019 42093 MN STATE TREASURERS OFFI ICR# 18002683 FORFEITED FUNDS DISBURSEMEN 227-22800-000 215.80 01/18/2019 42095 PINE RIVER DMV ICR# 18002683 2004 PONTIAC G6 TITLE TRANSFE POLICE 227-42100-400 21.75 01/18/2019 42092 MENARDS INC MISC ITEMS FOR NEW GARAGE SPACE FIRE 230-42200-210 291.34 01/25/2019 42109 DTM FLEET SERVICE INSTALL RADIO INTO NEW 2019 F350 UTILITY 2 FIRE 230-42200-210 774.93 01/25/2019 42123 PEQUOT LAKES AUTO VALUE 2 BATfERIES FOR TANKER 2 FIRE 230-42200-210 294.27 01/25/2019 42126 THURLOW HARDWARE AIR LINE FITTINGS FIRE 230-42200-210 33.35 01/25/2019 42126 THURLOW HARDWARE RUBBER HOSE WASHER AND FASTENERS FIRE 230-42200-210 2.49 01/25/2019 42126 THURLOW HARDWARE FILTER FOR SHOP VAC FIRE 230-42200-210 8.49 01/25/2019 42126 THURLOW HARDWARE BATTERIES FIRE 230-42200-210 27.98 01/25/2019 42126 THURLOW HARDWARE WATER HOSE&NOZZLE FIRE 230-42200-210 86.98 01/25/2019 42126 THURLOW HARDWARE HARDWARE TO MOUNT NEW AIR REEL FIRE 230-42200-210 20.12 02/05/2019 42140 D&D BEVERAGE LLC PAPER TOWELS FIRE 230-42200-210 59.05 02/05@019 42158 THE TEEHIVE CLOTHING FOR NEW MEMBERS FIRE 230-42200-217 378.00 02/05/2019 42158 THE TEEHIVE CLOTHING FOR NEW MEMBERS FIRE 230-42200-217 720.00 01/18/2019 42084 FIRE INSTRUCTION RESCUE E INCIDENT COMMAND FIRE GROUND TACTICS/IC FIRE 230-42200-308 650.00 01/14/2019 15385 MINNESOTA REVENUE GENERAL RATE SALES TAX FIRE 230-42200-310 160.00 02/05/2019 42137 BENGTSON ELECTRIC LLC ELECTRICAL WORK IN THE NEW FIRE AREA FORM FIRE 230-42200-313 2,136.00 02/05/2019 42152 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION-FIRE FIRE 230-42200-313 676.20 02/05/2019 42156 SOURCEWELL DECEMBER 2018 IT SUPPORT SERVICES FIRE 230-42200-313 30.00 01/18/2019 42098 TDS TELECOM SERVICE CORP TELEPHONE 8�INTERNET SERVICE FIRE 230-42200-321 171.40 01/31/2019 15439 MAILFINANCE POSTAGE MACHINE DOWNLOAD FIRE 230-42200-322 15.70 01/18/2019 42091 MAILFINANCE 11/06/18-02/05/19 POSTAGE MACHINE LEASE FIRE 230-42200-322 4.42 01/18/2019 42088 GRANITE ELECTRONICS INC 5 PAGERS,BATTERIES AND WARRANTY FIRE 230-42200-323 2,440.00 01/11/2019 42071 WEX BANK FUEL FIRE 230-42200-334 164.25 01125/2019 42114 LEAGUE OF MN CITIES 20191ST INSTALLMENT WORK COMP INSURANCE FIRE 230-42200-360 6,769.00 02/05/2019 42149 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 96.26 01/18/2019 42101 XCEL ENERGY 11/20/18-12/21/18 GAS FIRE 230-42200-383 349.24 01/11/2019 42066 CHARTER COMMUNICATIONS CABLE N FIRE 230-42200-387 10.60 02/05/2019 42145 INTERNATIONAL ASSOC ARSO 2019 MEMBERSHIP DUES-NELSON FIRE 230-42200-433 25.00 02/05/2019 42145 INTERNATIONAL ASSOC ARSO 2019 ANNUAL MEMBERSHIP DUES-LANG FIRE 230-42200-433 25.00 02/05/2019 42145 INTERNATIONAL ASSOC ARSO 2019 ANNUAL MEMBERSHIP DUES-RICKARD FIRE 230-42200�433 25.00 M=Manual Check,V=Void Check