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CITY OF PEQUOT LAKES Check Register Page: 6 <br /> Check Issue Dates: 7/2/2014-8/5/2014 Jul 30,2014 11:32AM <br /> Date <br /> Check No <br /> Payee <br /> Description <br /> Department <br /> GL Acct No <br /> Check Amt <br /> 08/05/2014 <br /> 36271 <br /> FIRE SAFETY USA INC <br /> RESCUE EQUIPMENT <br /> FIRE <br /> 230-42200-210 <br /> 2,643.00 <br /> 07/08/2014 <br /> 36162 <br /> ASPEN MILLS <br /> FIRE DRESS UNIFORMS <br /> FIRE <br /> 230-42200-217 <br /> 502.46 <br /> 07/29/2014 <br /> 36251 <br /> ASPEN MILLS INC <br /> CLOTHING-KIESELBACH <br /> FIRE <br /> 230-42200-217 <br /> 56.95 <br /> 07/29/2014 <br /> 36251 <br /> ASPEN MILLS INC <br /> CLOTHING <br /> FIRE <br /> 230-42200-217 <br /> 3,223.78 <br /> 07/10/2014 <br /> 36194 <br /> FIRE INSTRUCTION RESCUE E <br /> 6/18 CAR FIRE&LIQUID PROPANE TRLR CLASSES <br /> FIRE <br /> 230-42200-308 <br /> 1,100.00 <br /> 08/05/2014 <br /> 36279 <br /> KIRVIDA FIRE INC <br /> PUMP TEST&SERV CERTIFICATION-ENGINE 1 <br /> FIRE <br /> 230-42200-312 <br /> 771.41 <br /> 08/05/2014 <br /> 36279 <br /> KIRVIDA FIRE INC <br /> PUMP TEST&SERV CERTIFICATION-ENGINE 2 <br /> FIRE <br /> 230-42200-312 <br /> 31538 <br /> 07/10/2014 <br /> 36185 <br /> CASCADE COMPUTERS <br /> MONTHLY SERVICE LEVEL AGREEMENT <br /> FIRE <br /> 230-42200-313 <br /> 37.65 <br /> 07/10/2014 <br /> 36185 <br /> CASCADE COMPUTERS <br /> SERVICE AGREEMENT OVERAGES <br /> FIRE <br /> 230-42200-313 <br /> 88.80 <br /> 08/05/2014 <br /> 36264 <br /> CASCADE COMPUTERS <br /> MONTHLY SERVICE LEVEL AGREEMENT <br /> FIRE <br /> 230-42200-313 <br /> 37.65 <br /> 07/10/2014 <br /> 36218 <br /> VERIZON WIRELESS SERVICES <br /> WIRELESS INTERNET <br /> FIRE <br /> 230-42200-321 <br /> 40.01 <br /> 07/18/2014 <br /> 36238 <br /> TDS TELECOM SERVICE CORP <br /> TELEPHONE& INTERNET SERVICE <br /> FIRE <br /> 230-42200-321 <br /> 111.89 <br /> 07/29/2014 <br /> 36255 <br /> WEX BANK <br /> FUEL <br /> FIRE <br /> 230-42200-334 <br /> 125.43 <br /> 07/18/2014 <br /> 36224 <br /> BRAINERD DISPATCH <br /> FIRE TRUCKS FOR SALE <br /> FIRE <br /> 230-42200-350 <br /> 304.47 <br /> 07/29/2014 <br /> 36253 <br /> MINNESOTA POWER <br /> ELECTRIC BILLS <br /> FIRE <br /> 230-42200-381 <br /> 187.71 <br /> 07/10/2014 <br /> 36222 <br /> XCEL ENERGY <br /> 5/23-6/24 GAS USAGE <br /> FIRE <br /> 230-42200-383 <br /> 16.02 <br /> 07/10/2014 <br /> 36185 <br /> CASCADE COMPUTERS <br /> MONTHLY E-MAIL HOSTING SECURITY PROTECTION <br /> FIRE <br /> 230-42200-433 <br /> 1.60 <br /> 08/05/2014 <br /> 36289 <br /> PEQUOT LAKES FIRE RELIEF A <br /> PL FIRE RELIEF CONTRIBUTION <br /> FIRE RELIEF <br /> 231-42211-810 <br /> 8,517.63 <br /> 08/05/2014 <br /> 36287 <br /> NUSS TRUCK GROUP INC <br /> 2015 MACK SNOWPLOW TRK <br /> ROADS&STREETS <br /> 303-43100-500 <br /> 108,403.61 <br /> 07/10/2014 <br /> 36221 <br /> WIDSETH SMITH NOLTING &A <br /> MNDOTS PROPOSED 371 IMPROVEMENTS <br /> HIGHWAY 371 <br /> 402-43101-303 <br /> 1,047.00 <br /> 08/05/2014 <br /> 36297 <br /> WIDSETH SMITH NOLTING &A <br /> MNDOTS PROPOSED 371 IMPROVEMENTS <br /> HIGHWAY 371 <br /> 402-43101-303 <br /> 3,504.90 <br /> 07/18/2014 <br /> 36228 <br /> FLAHERTY&HOOD PA <br /> LEGAL SERVICES <br /> HIGHWAY 371 <br /> 402-43101-304 <br /> 28.75 <br /> 08/05/2014 <br /> 36260 <br /> BABINSKI, DONALD <br /> TIF PYMT <br /> TIF ADMINISTRATION <br /> 407-46321-810 <br /> 9,661.52 <br /> 08/05/2014 <br /> 36266 <br /> CLEMENT ENTERPRISES <br /> TIF PYMT <br /> TIF ADMINISTRATION <br /> 409-46321-810 <br /> 1,936.70 <br /> 08/05/2014 <br /> 36281 <br /> LONESOME COTTAGE FURNIT <br /> TIF PYMT <br /> TIF ADMINISTRATION <br /> 413-46321-810 <br /> 11,177.75 <br /> 07/18/2014 <br /> 36239 <br /> THURLOW HARDWARE <br /> HOSE SHUTOFF, MISC MDSE <br /> WATER <br /> 601-49400-210 <br /> 15.98 <br /> 08/05/2014 <br /> 36274 <br /> HAWKINS INC <br /> AZONE 15&HYDROFLUOSILICIC ACID <br /> WATER <br /> 601-49400-210 <br /> 552.11 <br /> 07/14/2014 <br /> 12332 <br /> MINNESOTA REVENUE <br /> GENERAL RATE SALES TAX <br /> WATER <br /> 601-49400-310 <br /> 691.00 <br /> 07/08/2014 <br /> 36163 <br /> CANON FINANCIAL SERVICES I <br /> COPY MACHINE LEASE <br /> WATER <br /> 601-49400-313 <br /> 58.30 <br /> 07/10/2014 <br /> 36178 <br /> A W RESEARCH LABORATORIE <br /> LAB ANALYSIS <br /> WATER <br /> 601-49400-313 <br /> 16.00 <br /> 07/10/2014 <br /> 36185 <br /> CASCADE COMPUTERS <br /> MONTHLY SERVICE LEVEL AGREEMENT <br /> WATER <br /> 601-49400-313 <br /> 28.23 <br /> 07/10/2014 <br /> 36185 <br /> CASCADE COMPUTERS <br /> SERVICE AGREEMENT OVERAGES <br /> WATER <br /> 601-49400-313 <br /> 29.60 <br /> 07/10/2014 <br /> 36187 <br /> CIVIC SYSTEMS LLC <br /> SEMI-ANNUAL SOFTWARE SUPPORT FEES <br /> WATER <br /> 601-49400-313 <br /> 449.50 <br /> 07/10/2014 <br /> 36196 <br /> GOPHER STATE ONE CALL INC <br /> JUNE TICKETS <br /> WATER <br /> 601-49400-313 <br /> 21.08 <br /> 07/10/2014 <br /> 36212 <br /> PINE RIVER AREA SANITARY DI <br /> JUNE CONTRACT SERVICE <br /> WATER <br /> 601-49400-313 <br /> 2,000.00 <br /> 08/05/2014 <br /> 36256 <br /> A W RESEARCH LABORATORIE <br /> LAB ANALYSIS <br /> WATER <br /> 601-49400-313 <br /> 16.00 <br /> 08/05/2014 <br /> 36263 <br /> CANON FINANCIAL SERVICES I <br /> COPY MACHINE LEASE <br /> WATER <br /> 601-49400-313 <br /> 58.30 <br /> 08/05/2014 <br /> 36264 <br /> CASCADE COMPUTERS <br /> MONTHLY SERVICE LEVEL AGREEMENT <br /> WATER <br /> 601-49400-313 <br /> 28.23 <br /> 07/18/2014 <br /> 36238 <br /> TDS TELECOM SERVICE CORP <br /> TELEPHONE& INTERNET SERVICE <br /> WATER <br /> 601-49400-321 <br /> 66.60 <br /> 07/10/2014 <br /> 36203 <br /> MAILFINANCE <br /> 4/30-7/29 POSTAGE MACHINE LEASE <br /> WATER <br /> 601-49400-322 <br /> 96.13 <br /> 07/29/2014 <br /> 36255 <br /> WEX BANK <br /> FUEL <br /> WATER <br /> 601-49400-334 <br /> 35.60 <br />