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CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Check Issue Dates:2/9/2022-3/1/2022 Feb 25,2022 01:32PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 02/17/2022 45465 MARCO TECHNOLOGIES LLC COPIES LIBRARY 211-45500-210 1.25 <br /> 02/25/2022 45477 FIRST NATIONAL BANK BROTHER-USA.COM-DRUM FOR PRINTER LIBRARY 211-45500-210 108.97 <br /> 02/25/2022 45487 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 94.99 <br /> 02/25/2022 45478 MENARDS INC SMOKE AND CO ALARMS FIRE 230-42200-207 284.90 <br /> 02/17/2022 45454 BREEZY POINT HARDWARE MISC TOOLS FOR STATION 2 FIRE 230-42200-210 46.46 <br /> 02/17/2022 45455 BUILDERS FIRSTSOURCE QUICK COUPLER AIR HOSE END FIRE 230-42200-210 10.49 <br /> 02/17/2022 45460 FIRE SAFETY USA INC NEW AIRLINE EJECTOR FOR TANKER 2 FIRE 230-42200-210 307.90 <br /> 02/17/2022 45464 KIRVIDA FIRE INC NEW DRAIN CABLE FOR ENGINE 3 MASTER DRAI FIRE 230-42200-210 125.20 <br /> 02/17/2022 45465 MARCO TECHNOLOGIES LLC COPIES FIRE 230-42200-210 .84 <br /> 02/25/2022 45477 FIRST NATIONAL BANK FLEET FARM-AIR REELS FOR STATION 1 &2 FIRE 230-42200-210 291.24 <br /> 02/25/2022 45477 FIRST NATIONAL BANK BREEZY POINT ACE-STATION 2 AIR HOSE REPAIR FIRE 230-42200-210 45.54 <br /> 02/25/2022 45477 FIRST NATIONAL BANK BREEZY POINT ACE-STATION 2 AIR HOSE REPAIR FIRE 230-42200-210 26.80 <br /> 03/01/2022 45490 BREEZY POINT HARDWARE MISC SUPPLIES FOR STATION 2 FIRE 230-42200-210 51.95 <br /> 02/17/2022 45461 FLAHERTY&HOOD PA GENERAL MUNICIPAL MATTERS FIRE 230-42200-304 1,356.25 <br /> 02/17/2022 45461 FLAHERTY&HOOD PA GENERAL MUNICIPAL MATTERS FIRE 230-42200-304 1,361.25 <br /> 02/10/2022 45437 FIRE INSTRUCTION RESCUE E OSHA DEPARTMENT REFRESHER FIRE 230-42200-308 350.00 <br /> 02/10/2022 45444 MN STATE COMMUNITY AND TE 01/29/2022 MAHNOMEN FIRE SCHOOL-ENGHOLM FIRE 230-42200-308 280.00 <br /> 02/25/2022 45477 FIRST NATIONAL BANK SHOOTING STAR CASINO-FIRE SCHOOL ROOM E FIRE 230-42200-308 167.82 <br /> 02/25/2022 45477 FIRST NATIONAL BANK SHOOTING STAR CASINO-FIRE SCHOOL ROOM K FIRE 230-42200-308 167.82 <br /> 02/25/2022 45481 MN FIRE SERVICE CERTIFICATI FIRE APPARATUS OPERATOR CERT EXAM-KRUS FIRE 230-42200-308 145.00 <br /> 02/10/2022 45429 CTC IT JANUARY 2022 IT LABOR BILLING FIRE 230-42200-313 176.92 <br /> 02/10/2022 45445 NORTHLAND FIRE PROTECTIO RECHARGE FIRE EXTINGUISHERS FIRE 230-42200-313 189.10 <br /> 02/10/2022 45426 AT&T MOBILITY WIRELESS SERVICES FIRE 230-42200-321 44.60 <br /> 02/25/2022 45487 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 97.28 <br /> 02/10/2022 45451 WEX BANK FUEL FIRE 230-42200-334 159.46 <br /> 02/25/2022 45480 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 535.66 <br /> 02/10/2022 45428 CHARTER COMMUNICATIONS CABLE TV FIRE 230-42200-387 18.17 <br /> 02/10/2022 45424 ACTIVE911 INC 2022 CONTRACT FOR FIRE PAGES TO CELL PHON FIRE 230-42200-433 400.00 <br /> 02/10/2022 45443 MINNESOTA STATE FIRE CHIEF 2022 GBD MEMBERSHIPS-NELSON, RICKARD,SC FIRE 230-42200-433 220.00 <br /> 02/10/2022 45449 PINE RIVER DMV 2019 FORD F350 FIRE 230-42200-433 19.25 <br /> 02/17/2022 45457 CUYUNA RANGE FIRE CHIEFS' 2022 CUYUNA RANGE FIRE CHIEFS&FIREFIGHTE FIRE 230-42200-433 300.00 <br /> 02/25/2022 45477 FIRST NATIONAL BANK MICROSOFT-365 SUBSCRIPTION FIRE 230-42200-433 14.03 <br /> 02/10/2022 45435 DTM FLEET SERVICE 2021 DODGE DURANGO (REPLACEMENT FOR PAR FIRE 230-42200-500 4,471.65 <br /> 02/10/2022 45452 WIDSETH HOTGL LARSEN PARKWAY IMPROVEMENTS BUSINESS PARK 401-46500-303 267.50 <br /> 02/17/2022 45465 MARCO TECHNOLOGIES LLC COPIES WATER 601-49400-210 11.30 <br /> 02/10/2022 45423 A W RESEARCH LABORATORIE BAC TEST WATER 601-49400-313 20.00 <br /> 02/10/2022 45423 A W RESEARCH LABORATORIE BAC TEST WATER 601-49400-313 20.00 <br /> 02/10/2022 45429 CTC IT JANUARY 2022 IT LABOR BILLING WATER 601-49400-313 73.72 <br /> 02/10/2022 45440 GOPHER STATE ONE CALL INC JANUARY 2022 TICKETS WATER 601-49400-313 .67 <br /> 02/10/2022 45448 PINE RIVER AREA SANITARY DI JANUARY 2022 CONTRACT SERVICES WATER 601-49400-313 3,738.50 <br /> M=Manual Check,V=Void Check <br />