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CITY OF PEQUOT LAKES Check Register Page: 7 Check Issue Dates: 12/2/2020-1/5/2021 Dec 30,2020 02:46PM Date Check No Payee Description Department GL Acct No Check Amt Void/Manual 01/05/2021 44289 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION-FD STATION 2 BREEZY FIRE 230-42200-313 233.35 12/18/2020 44236 AT&T MOBILITY WIRELESS SERVICES FIRE 230-42200-321 38.23 12/18/2020 44261 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 94.79 12/04/2020 44204 WEX BANK FUEL FIRE 230-42200-334 110.52 01/05/2021 44283 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 341.68 12/04/2020 44205 XCEL ENERGY 10/21/20-11/19/20 GAS FIRE 230-42200-383 172.69 12/11/2020 44209 CHARTER COMMUNICATIONS CABLE N FIRE 230-42200-387 18.18 12/18/2020 44255 PEQUOT AUTO REPAIR 1999 F350-REPAIR VALVE STEM ON REAR TIRE O FIRE 230-42200-400 20.00 01/05/2021 44280 KIRVIDA FIRE INC REPAIR 2 VALVES ON ENGiNE 3 FIRE 230-42200-400 2,010.73 12/18/2020 44246 FLOW MUNICIPAL SERVICE PR ANNUAL PREPLAN SOFTWARE RENEWAL FIRE 230-42200-433 650.00 01/05/2021 44284 MINNESOTA STATE FIRE CHIEF 2021 MEMBERSHIP DUES FOR: NELSON,RICKARD FIRE 230-42200-433 220.00 01/05/2021 44286 MN STATE FIRE DEPTASSOCIA 2021 MSFDA MEMBERSHIP DUES FIRE 230-42200-433 290.00 12/11/2020 44228 WIDSETH HOTGL LARSEN PARKWAY IMPROVEMENTS BUSINESS PARK 401-46500-303 16,580.00 12/04/2020 44195 FIRST NATIONAL BANK USPS-CLOSiNG DOCS FOR XCEL ENERGY SALE BUSINESS PARK 401-46500-321 31.35 01/05/2021 44290 OUTDOOR SPECIALTIES STRIPING FRONT STREET, MAIN STREET AND PAT HIGHWAY 371 402-43101-313 64,032.00 12/11/2020 44226 UTILITY LOGIC LINE LOCATOR RASMUSSEN/S WASH/1 403-43107-500 4,456.00 12/11/2020 44228 WIDSETH RASMUSSEN ROAD AND S WASHINGTON CONSTR RASMUSSEN/S WASH/1 403-43107-500 1,565.00 12/18/2020 44242 CROW WING COUNTY RECORD RECORIDNG FEE-MONICAL AFFIDAVIT RASMUSSEN/S WASH/1 403-43107-500 46.00 12/18/2020 44242 CROW WING COUNTY RECORD RECORDING FEE-QUIT CLAIM DEED TO KNUTH F RASMUSSEN/S WASH/1 403-43107-500 46.00 12/18/2020 44253 MONICAL,DELORES FINAL RASMUSSEN ROAD PROJECT EASEMENT P RASMUSSEN/S WASH/1 403-43107-500 2,581.00 12/18/2020 44254 MONICAL,SUZANNE FINAL RASMUSSEN ROAD PROJECT EASEMENT P RASMUSSEN/S WASH/1 403-43107-500 2,581.00 12/29/2020 44268 FLAHERTY&HOOD PA GENERAL MUNICIPAL MATTERS RASMUSSEN/S WASH/1 403-43107-500 861.25 12/18/2020 44250 LAKES PRINTING INC OF BRAI REPLY ENVELOPES WATER 601-49400-200 87.05 12/18/2020 44262 THE PRINT SHOP INK CHECKS WATER 601-49400-200 14.56 12/18/2020 44257 PEQUOT LAKES SUPER VALU OFFICE SUPPLIES-WTP WATER 601-49400-210 4.78 01/05/2021 44275 FIRST NATIONAL BANK GO DADDY-SSL RENEWAL WATER 601-49400-210 13.68 12/04/2020 44190 A W RESEARCH LABORATORIE BAC TEST WATER 601-49400-313 17.60 12/04/2020 44190 A W RESEARCH LABORATORIE BAC TEST WATER 601-49400-313 17.60 12/04/2020 44202 SHI INTERNATIONAL CORP CLOUD STORAGE BACKUP WATER 601-49400-313 382.81 12/18/2020 44232 A W RESEARCH LABORATORIE BAC TEST WATER 601-49400-313 17.60 12/18/2020 44251 MARCO TECHNOLOGIES LLC CONTRACT PAYMENT 12/01/2020-01/01/2021 WATER 601-49400-313 33.80 12/18/2020 44258 PINE RIVER AREA SANITARY DI NOVEMBER 2020 CONTRACT SERVICES WATER 601-49400-313 3,526.00 12/18/2020 44260 SOURCEWELL NOVEMBER 2020 IT SUPPORT SERVICES WATER 601-49400-313 18.75 01/05/2021 44269 A W RESEARCH LABORATORIE BAC TEST WATER 601-49400-313 17.60 01/05/2021 44277 GOPHER STATE ONE CALL INC NOVEMBER 2020 TICKETS WATER 601-49400-313 9.45 01/05/2021 44278 HAWKINS INC WATER TREATMENT CHEMICALS WATER 601-49400-313 550.51 01/05/2021 44289 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION-WATER WATER 601-49400-313 99.00 12/18/2020 44261 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE WATER 601-49400-321 79.39 01/05/2021 44283 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 1,023.09 12/04/2020 44205 XCEL ENERGY 10/21/20-11/19/20 GAS WATER 601-49400-383 147.48 M=Manual Check,V=Void Check