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CITY OF PEQUOT LAKES Check Register Page: 3 <br /> Check Issue Dates:3/6/2019-4!2/2019 Mar 26,2019 02:31 PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 03/15/2019 42253 BAKER 8�TAYLOR BOOKS LIBRARY 211-45500-592 55.35 <br /> 03/15/2019 42253 BAKER&TAYLOR BOOKS LIBRARY 211-45500-592 8.73 <br /> 03/15/2019 42268 TURNER TOWING 2004 MITSUBISHI ENDEAVOR TOW POLICE 226-42100-400 174.00 <br /> 03/22/2019 42280 LEAGUE OF MN CITIES 2019 2ND INSTALLMENT P&C INSURANCE CEMETERY (BROWN ST 229-49010-360 16.75 <br /> 03/22/2019 42283 MARCO TECHNOLOGIES LLC COPIES FIRE 230-42200-210 1.89 <br /> 03l22l2019 42287 THURLOW HARDWARE PAINT AND SUPPLIES FIRE 230-42200-210 160.89 <br /> 03/22/2019 42287 THURLOW HARDWARE SPRAY PAINT AND PRIMER FIRE 230-42200-210 15.27 <br /> 03/22/2019 42287 THURLOW HARDWARE PAINT FOR HOSE CARTS FIRE 230-42200-210 20.26 <br /> 03/22/2019 42287 THURLOW HARDWARE SPRAY PAINT FIRE 230-42200-210 9.98 <br /> 03/22/2019 42287 THURLOW HARDWARE PAINT FOR OLD HOSE RACK FIRE 230-42200-210 13.56 <br /> 03/22/2019 42287 THURLOW HARDWARE RETURN OF PAINT,PRIMER AND SUPPLIES FIRE 230-42200-210 82.75- <br /> 03/22/2019 42287 THURLOW HARDWARE SPRAY PAINT FIRE 230-42200-210 46.11 <br /> 03/22/2019 42287 THURLOW HARDWARE CASTERS FOR TABLE RACKS FIRE 230�2200-210 143.92 <br /> 03/22/2019 42287 THURLOW HARDWARE CASTERS FOR TABLE AND CHAIR RACKS FIRE 230�2200-210 69.93 <br /> 03/22/2019 42287 THURLOW HARDWARE CASTERS FOR HOSE RACK FIRE 230-42200-210 6.00 <br /> 03/22/2019 42287 THURLOW HARDWARE CLEANER 8�PAINT FOR OLD HOSE RACK FIRE 230-42200-210 9.78 <br /> 03/15/2019 42252 ASPEN MILLS INC CLOTHING-M SCHWANKL FIRE 230-42200-217 56.95 <br /> 03/15/2019 42261 MED COMPASS SCBA MEDICAL EXAMS&FIT TESTS FIRE 230-42200-305 294.00 <br /> 04/02l2019 42291 FIRE INSTRUCTION RESCUE E NFPA 1041 INSTRUCTOR 1-MARCH-APRIL 2019 FIRE 230-42200-308 1,200.00 <br /> 04/02/2019 42291 FIRE INSTRUCTION RESCUE E EMR INITIAL TRAINING MARCH APRIL 2019 FIRE 230-42200-308 525.00 <br /> 04/02/2019 42291 FIRE INSTRUCTION RESCUE E NFPA 1041 INSTRUCTOR I-MARCH-APRIL 2019 FIRE 230-42200-308 400.00 <br /> 04/02/2019 42300 MN STATE COMMUNITY AND TE BASIC PUMP CLASS ENGHOLM 8�N.SCHWANKL- FIRE 230-42200-308 250.00 <br /> 03/22/2019 42286 SOURCEWELL FEBRUARY 2019 IT SUPPORT SERVICES FIRE 230-42200-313 30.00 <br /> 04/02/2019 42304 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 30.96 <br /> 03/15/2019 42269 WEX BANK FUEL FIRE 230-42200-334 181.91 <br /> 03/22/2019 42280 LEAGUE OF MN CITIES 2019 2ND INSTALLMENT P&C INSURANCE FIRE 230-42200-360 1,343.71 <br /> 04/02/2019 42299 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 14.05 <br /> 03/15/2019 42272 XCEL ENERGY 01l24/19-02/25/19 GAS FIRE 230-42200-383 511.52 <br /> 03/15/2019 42256 CHARTER COMMUNICATIONS CABLE N FIRE 230-42200-387 11.36 <br /> 03/15/2019 42255 BOSER CONSTRUCTION INC CERTIFICATE OF PAYMENT#8 PUBLIC WORKS FACILI 403-43106-500 4,750.00 <br /> 03/15/2019 42255 BOSER CONSTRUCTION INC CERTIFICATE OF PAYMENT#9 PUBLIC WORKS FACILI 403-43106-500 27,429.36 <br /> 03/15/2019 42270 WIDSETH SMITH NOLTING&AS MAINTENANCE DEPARTMENT FACILITY PUBLIC WORKS FACILI 403-43106-500 3,472.00 <br /> 03/15/2019 42265 PEQUOT LAKES SUPER VALU BOTTLED WATER WATER 601-49400-210 2.50 <br /> 03/15/2019 42265 PEQUOT LAKES SUPER VALU BOTTLED WATER WATER 601-49400-210 3.99 <br /> 03/22/2019 42283 MARCO TECHNOLOGIES LLC COPIES WATER 601-49400-210 8.08 <br /> 03/22/2019 42287 THURLOW HARDWARE SNOW SHOVEL WATER 601-49400-210 11.75 <br /> 04/02/2019 42294 GORR,JASON MILEAGE AND PARKING REIMBURSEMENT-MRW WATER 601-49400-308 54.82 <br /> 03/15/2019 42248 A W RESEARCH LABORATORIE BAC TEST WATER 601-49400-313 17.60 <br /> 03/15/2019 42248 A W RESEARCH LABORATORIE BAC TEST WATER 601-49400-313 17.60 <br /> 03/15/2019 42266 SENSUS USA INC AUTOREAD SOFTWARE SUPPORT RENEWAL WATER 601�9400-313 974.97 <br /> M=Manuai Check,V=Void Check <br />