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CITY OF PEQUOT LAKES Check Register Page: 4 Check Issue Dates. 8/7/2019-9/3/2019 Aug 28,2019 08 47AM Date Check No Payee Descnption Department GL Acct No Check Amt Void/Manual 08l16/2019 42755 THURLOW HARDWARE HOLE COVER&ENTRY KNOB FIRE 230-42200-210 24.48 08/23/2019 42769 MARCO TECHNOLOGIES LLC COPIES FIRE 230-42200-210 .97 09/03/2019 42788 MENARDS INC DEEP SINK AND TOOLS FOR STATION 2 FIRE 230-42200-210 335.67 09/03/2019 42782 FIRE INSTRUCTION RESCUE E PUMPING SCENARIOS TRAINING -AUGUST 21,20 FIRE 230-42200-308 600.00 09/03/2019 42786 KIRVIDA FIRE INC 2014 FREIGHTLINER/CUSTOM FIRE PUMPER ANN FIRE 230-42200-312 448.83 09/03/2019 42786 KIRVIDA FIRE INC 2003 PETERBILTlCUSTOM FIRE PUMPER ANNUAL FIRE 230-42200-312 456.79 09/03/2019 42786 KIRVIDA FIRE INC 1995 FORD/CENTRAL STATES PUMPER ANNUAL P FIRE 230-42200-312 413.36 08/16/2019 42725 AMERICAN DOOR WORKS DOOR TIMERS IN GARAGE DOORS FIRE 230-42200-313 601.33 08/23/2019 42773 SOURCEWELL JULY 2019 IT SUPPORT SERVICES FIRE 230-42200313 30.00 08/16/2019 42727 ATBT MOBILITY FIRE TABLET FIRE 230-42200-321 38.23 08/23/2019 42774 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 94 53 08/16/2019 42759 WEX BANK FUEL FIRE 230-42200-334 569 44 O8/23/2019 42770 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 316.59 OS/16/2019 42761 XCEL ENERGY 06/24/19-07/24/19 GAS FIRE 230-42200-383 4.31 OS/16/2019 42732 CHARTER COMMUNICATIONS CABLE N FIRE 230-42200-387 11.36 09/03/2019 42786 KIRVIDA FIRE INC 2003 PETERBILT REPAIRS TO PASS PUMP CERTIFI FIRE 230-42200-400 859 98 09/03/2019 42790 MILLS MOTOR INC REPAIR PTO ON ENGINE 2-1995 FORD F800 FIRE 230-42200-400 3,598.25 08/23/2019 42766 FLAHERTY&HOOD PA GENERAL MUNICIPAL MATTERS BUSINESS PARK 401-46500-304 72.50 08/16/2019 42760 WIDSETH SMITH NOLTING &AS 2019 TRAFFIC STUDY HIGHWAY 371 402-43101-303 7,393.00 08/16/2019 42760 WIDSETH SMITH NOLTING &AS RASMUSSEN ROAD AND S WASHINGTON DESIGN RASMUSSEN RD/S WAS 403-43107-303 542 25 09/03/2019 42787 LAKES PRINTING INC OF BRAI RETURN ENVELOPES WATER 601-49400-200 87 05 08/16/2019 42750 PEQUOT LAKES SUPER VALU BOTTLED WATER WATER 601-49400-210 5.49 08/16/2019 42753 SHI INTERNATIONAL CORP BACK UP BATTERY WATER 601-49400-210 4.69 08/16/2019 42755 THURLOW HARDWARE WASP&HORNET SPRAY WATER 601-49400-210 5.89 08/23/2019 42769 MARCO TECHNOLOGIES LLC COPIES WATER 601-49400-210 10.73 09/03/2019 42805 USA BLUEBOOK FIRE HYDRANT GREASE WATER 601-49400-210 28.89 08/16/2019 42741 GOPHER STATE ONE CALL INC JULY 2019 TICKETS WATER 601-49400-313 9.45 08/16/2019 42752 PINE RIVER AREA SANITARY DI JULY 2019 CONTRACT SERVICES WATER 601-49400-313 2,000.00 08/23/2019 42769 MARCO TECHNOLOGIES LLC CONTRACT PAYMENT 08/01/2019-09/01/2019 WATER 601-49400-313 33 80 08/23/2019 42773 SOURCEWELL JULY 2019 IT SUPPORT SERVICES WATER 601-49400-313 18.75 09/03/2019 42776 A W RESEARCH LABORATORIE BAC TEST WATER 601-49400-313 17.60 09/03/2019 42776 A W RESEARCH LABORATORIE BAC TEST WATER 601-49400-313 17.60 08/23/2019 42774 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE WATER 601-49400-321 78.90 09/03/2019 42797 PINE RIVER AREA SANITARY DI REIMBURSE FOR POSTAGE FOR MDH SAMPLE SH WATER 601-49400-322 30.95 08/16/2019 42759 WEX BANK FUEL WATER 601-49400-334 .89- 08/23/2019 42770 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 1,000.75 08/16/2019 42761 XCEL ENERGY 06/24/19-07/24/19 GAS WATER 601-49400-383 11.77 09/03/2019 42793 MN DEPT OF HEALTH 3RD QTR 2019 SERVICE CONNECTION FEES WATER 601-49400-433 626.00 08/16/2019 42754 SPRING LAKE ENGINEERING PROCESS CONTROLS UPGRADE WATER 601-49400-500 35,589.60 08/16/2019 42754 SPRING LAKE ENGINEERING VFD HS PUMPS-WATER TREATMENT PLANT WATER 601-49400-500 11,394.60 M=Manual Check,V=Void Check