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CITY OF PEQUOT LAKES Check Register Page: 6 Check Issue Dates:4/3/2019-5/7/2019 Apr 30,2019 01:41 PM Date Check No Payee Description Department GL Acct No Check Amt Void/Manual 04/12/2019 42337 ASPEN MILLS INC CLOTHING-N.SCHWANKL FIRE 230-42200-217 148.88 04/12/2019 42337 ASPEN MILLS INC CLOTHING-T.AUNE FIRE 230-42200-217 148.88 04/12/2019 42337 ASPEN MILLS INC CLOTHING-J.FOOTE FIRE 230-42200-217 148.88 04/12/2019 42337 ASPEN MILLS INC CLOTHING-J.CAMERON FIRE 230-42200-217 148.88 04/12/2019 42337 ASPEN MILLS INC CLOTHING-E.HAYES FIRE 230�L2200-217 148.88 04/12J2019 42337 ASPEN MILLS INC CLOTHING-B.MCGUIRE FIRE 230-42200-217 148.88 04/12/2019 42337 ASPEN MILLS INC CLOTHING-L.PEARO FIRE 230-42200-217 148.88 04/05/2019 42312 ENGHOLM,DALTON REIMBURSE FOR MEALS-FIRE RESCUE SCHOOL FIRE 230-42200-308 68.00 04/05/2019 42313 FIRST NATIONAL BANK MNIAAI ANNUAL CONFERENCE REGISTRATION-T FIRE 230-42200-308 268.07 04/05/2019 42313 FIRST NATIONAL BANK MNIAAI ANNUAL CONFERENCE REGISTRATION-B FIRE 230-42200-308 268.07 04/05/2019 42313 FIRST NATIONAL BANK MNIAAI ANNUAL CONFERENCE REGISTRATION-T FIRE 230-42200-308 268.07 04/05/2019 42313 FIRST NATIONAL BANK HOLIDAY INN -MOORHEAD FIRE SCHOOL ENGHO FIRE 230�2200-308 240.90 04/05/2019 42325 SCHWANKL,NATHAN REIMBURSE FOR MEALS:FIRE RESCUE SCHOOL FIRE 230-42200-308 68.00 04/12/2019 42350 NELSON,THOMAS REIMBURSE FOR MEALS-ARSON TRAINING FIRE 230-42200-308 40.00 04/12/2019 42335 AMERICAN DOOR WORKS REPAIR DOWN LIMIT SWITCH FIRE 230-42200-313 98.00 04/12/2019 42359 SOURCEWELL MARCH 2O19 IT SUPPORT SERVICES FIRE 230-42200-313 30.00 05/07/2019 42393 CROSSLAKE ROLL-OFF &REC ROLLOFF TO CLEAN FIRE HALL FIRE 230-42200-313 371.60 04/26/2019 42381 TDS TELECOM SERVICE CORP TELEPHONE 8�INTERNET SERVICE FIRE 230-42200-321 98.17 04/29/2019 15589 MAILFINANCE POSTAGE MACHINE DOWNLOAD FIRE 230-42200-322 33.98 04/05/2019 42313 FIRST NATIONAL BANK USPS-POSTAGE FOR FIRE CONTRACTS FIRE 230-42200-322 .75 04/26/2019 42372 MAILFINANCE 02/06/19-05/05/19 POSTAGE MACHINE LEASE FIRE 230-42200-322 7.30 04/05/2019 42328 WEX BANK FUEL FIRE 230-42200-334 222.00 05/07/2019 42405 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 435.18 04/05/2019 42329 XCEL ENERGY 02/25/19-03/26/19 GAS FIRE 230-42200-383 309.36 04/05/2019 42309 CHARTER COMMUNICATIONS CABLE N FIRE 230-42200-387 11.36 04/05/2019 42313 FIRST NATIONAL BANK GO DADDY.COM-SSL CERTIFICATE RENEWAL FIRE 230-42200-433 9.37 04/12/2019 42343 CUYUNA RANGE FIRE CHIEFS' 2019 CUYUNA RANGE FIRE CHIEFS&FIREFIGHTE FIRE 230-42200-433 300.00 04/26/2019 42366 BUILDERS FIRSTSOURCE STORAGE ROOM ADDITION SUPPLIES FIRE 230-42200-500 115.99- 04/26/2019 42366 BUILDERS FIRSTSOURCE STORAGE ROOM ADDITION SUPPLIES FIRE 230-42200-500 19.29 04/26/2019 42366 BUILDERS FIRSTSOURCE STORAGE ROOM ADDITION SUPPLIES FIRE 230-42200-500 61.74 05/07/2019 42390 BUILDERS FIRSTSOURCE MATERIALS FOR WALLS IN FIRE AREA FIRE 230-42200-500 1,691.20 04/12/2019 42355 PEQUOT LAKES FIRE RELIEF A JENKINS TOWNSHIP FIRE RELIEF CONTRIBUTION FIRE RELIEF 231-42211-810 4,684.97 04/12/2019 42355 PEQUOT LAKES FIRE RELIEF A LOON LAKE TOWNSHIP FIRE RELIEF CONTRIBUTI FIRE RELIEF 231-42211-810 4,022.55 04/12/2019 42355 PEQUOT IAKES FIRE RELIEF A CITY OF PEQUOT LAKES FIRE RELIEF CONTRIBUT FIRE RELIEF 231-42211-810 22,522.77 04/12/2019 42362 WIDSETH SMITH NOLTING 8�AS MAINTENANCE DEPARTMENT FACILITY PUBLIC WORKS FACILI 403-43106-500 990.00 04/12/2019 42342 CORE&MAIN MXU'S WATER 601-49400-210 2,409.02 04/12/2019 42347 GRAINGER BRAZING TORCH WATER 601-49400-210 59.63 04/12/2019 42348 HAWKINS INC SANTOPRENE PUMP TUBE WATER 601-49400-210 32.00 04/12/2019 42354 PEQUOT LAKES AUTO VALUE BATTERY WATER 601�9400-210 56.50 04/12/2019 42356 PEQUOT LAKES SUPER VALU OFFICE SUPPLIES WATER 601�9400-210 9.99 M=Manual Check,V=Void Check