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CITY OF PEQUOT LAKES Check Register Page: 5 Check Issue Dates:2/6/2019-3/5/2019 Feb 27,2019 02:06PM Date Check No Payee Description Department GL Acct No Check Amt Void/Manual 03/05/2019 42240 MN STATE TREASURERS OFFI ICR# 18002973 FORFEITED FUNDS DISBURSEME 227-22800-000 6.30 03/05/2019 42240 MN STATE TREASURERS OFFI ICR# 18003762 FORFEITED VEHICLE FUNDS DISB 227-22800-000 82.16 02/22/2019 42211 TURNER TOWING ICR�19000277 2004 HONDA ACCORD TOW POLICE 227-42100-400 129.40 02/OS/2019 42174 LEAGUE OF MN CITIES 2019 1ST INSTALLMENT P8C INSURANCE CEMETERY (BROWN ST 229-49010-360 16.75 OZ/08/2019 42170 FIRST NATIONAL BANK FLEET FARM-BATTERY FOR POLARIS AN FIRE 230-42200-210 54.47 02/08/2019 42170 FIRST NATIONAL BANK FLEET PRIDE-EMERGENCY REPAIR FOR ENGINE FIRE 230-42200-210 36.86 02/22/2019 42196 CUSTOM FIRE APPARATUS INC BUMPER LIGHTS FOR TANKER 1 FIRE 230-42200-210 21.48 02/22/2019 42204 MENARDS INC TORCH KIT,RACHET KIT,ADAPTER FIRE 230-42200-210 73.44 02l22/2019 42204 MENARDS INC CASTERS FOR TABLE&CHAIR CARTS FIRE 230-42200-210 105.38 02/22/2019 42206 PEQUOT LAKES AUTO VALUE BATTERY CHARGER FOR KUBOTA UN FIRE 230�L2200-210 26.99 02/22/2019 42210 THURLOW HARDWARE BAR�CHAIN OIL AND PROPANE CYLINDER FIRE 230-42200-210 23.75 02/22/2019 42210 THURLOW HARDWARE LADDER FOR FIRE STATION FIRE 230-42200-210 72.99 02/22/2019 42210 THURLOW HARDWARE ELECTRICAL CORD REPAIR FIRE 230-42200-210 8.58 02/22/2019 42210 THURLOW HARDWARE ELECTRICAL CORD REPAIR FIRE 230-42200-210 5.40 03/05/2019 42227 CUSTOM FIRE APPARATUS INC NEW BUMPER LIGHTS FOR ENGINE 2 FIRE 230-42200-210 1,559.09 03/05/2019 42229 FIRST NATIONAL BANK AMERICAN STEEL-STEEL FOR TABLE&CHAIR R FIRE 230-42200-210 525.37 OZ/22/2019 42200 GRAND FORKS FIRE EQUIPME HELMET FIRE 230-42200-218 465.85 02/22/2019 42200 GRAND FORKS FIRE EQUIPME NAME PATCH FOR ENGHOLM'S FIRE GEAR FIRE 230-42200-218 39.32 03/05/2019 42236 MED COMPASS SCBA MEDICAL EXAMS,HRG TESTS,FIT TESTS FIRE 230-42200-305 2,495.00 02/22/2019 42208 SOURCEWELL JANUARY 2019 IT SUPPORT SERVICES FIRE 230-42200-313 30.00 02/22/2019 42209 TDS TELECOM SERVICE CORP TELEPHONE�INTERNET SERVICE FIRE 230-42200-321 169.67 02/08/2019 42185 WEX BANK FUEL FIRE 230-42200-334 136.83 OZ/08/2019 42174 LEAGUE OF MN CITIES 2019 1ST INSTALLMENT P&C INSURANCE FIRE 230-42200-360 1,343.71 03/05/2019 42238 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 77.82 02/08/2019 42186 XCEL ENERGY 12/21/18-1/24/19 GAS FIRE 230-42200-383 486.91 02I08/2019 42165 CHARTER COMMUNICATIONS CABLE N FIRE 230-42200-387 10.60 02/08/2019 42163 BARRACUDA NETWORKS INC 1 YEAR EMAIL SECURITY LICENSE FIRE 230-42200-433 26.25 03/05/2019 42239 MINNESOTA STATE FIRE CHIEF 2019 MEMBERSHIP DUES-NELSON FIRE 230-42200-433 93.00 03/05/2019 42239 MINNESOTA STATE FIRE CHIEF 2019 MEMBERSHIP DUES-RICKARD FIRE 230-42200-433 57.00 03/05/2019 42239 MINNESOTA STATE FIRE CHIEF 2019 MEMBERSHIP DUES-SCHWANKL FIRE 230-42200-433 57.00 03/05/2019 42247 WIDSETH SMITH NOLTING �AS HEART OF THE GOOD LIFE DEVELOPMENT VIDEO BUSINESS PARK 401-46500-303 800.00 02/22/2019 42201 LAKES PRINTING INC OF BRAI RETURN ENVELOPES WATER 601-49400-200 83.65 03/05/2019 42233 INNOVATIVE OFFICE SOLUTION INK CARTRIDGES WATER 601-49400-200 31.82 02/08/2019 42171 GRAINGER WATER THERMOMETERS WATER 601-49400-210 144.80 02/08/2019 42172 HAWKINS INC AZONE 15 WATER 601-49400-210 489.30 02122/2019 42207 PINE RIVER AREA SANITARY DI REIMBURSE FOR RUNNING BOARDS FOR NEW TR WATER 601-49400-210 250.48 02/22/2019 42210 THURLOW HARDWARE TAPE MEASURE WATER 601-49400-210 5.25 0?J22/2019 42212 USA BLUEBOOK ACCWAC AMPULES 25 PK WATER 601-49400-210 223.72 02/08/2019 42160 A W RESEARCH LABORATORIE BAC TEST WATER 601-49400-313 17.60 02/2?J2019 42203 MARCO TECHNOLOGIES LLC CONTRACT PAYMENT 2/1/19-3/1/19 WATER 601-49400-313 33.31 M=Manual Check,V=Void Check