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t <br /> CITY OF PEQUOT LAKES Check Register Page: 6 <br /> Oct 02,2008 11:01 am <br /> Check Issue Date(s):09/03/2008-10/07/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 10/07/2008 28842 POSITIVE PROMOTIONS INC FIRE PREVENTION SUPPLIES FIRE 230-42200-207 1,117.95 <br /> 10/07/2008 28779 CARDMEMBER SERVICE CR CARD-SUPPLIES FIRE 230-42200-210 128.84 <br /> 10/07/2008 28791 FIRE SAFETY USA INC FIRE HOSE NOZZLES FIRE 230-42200-210 1,510.00 <br /> 10/07/2008 28818 MES-MIDAM FIRE VENTILATION SAW FIRE 230-42200-210 2,477.02 <br /> 10/07/2008 28819 METRO FIRE SCBA FACE EQUIPMENT FIRE 230-42200-210 704.36 <br /> 10/07/2008 28827 NAPA AUTO PARTS BAXTER TRAILER CLEARANCE LIGHT FIRE 230-42200-210 7.44 <br /> 10/07/2008 28791 FIRE SAFETY USA INC CLOTHING FIRE 230-42200-218 267.50 <br /> 10/07/2008 28815 LEAGUE OF MN CITIES INS-B APR-JUNE SAFETY PROGRAM FIRE 230-42200-311 28.58 <br /> 10/07/2008 28789 EMERGENCY APPARATUS MAINT INC PUMP CERTIFICATION FIRE 230-42200-312 <br /> PUMP CERTIFICATION FIRE 230-42200-312 <br /> PUMP CERTIFICATION FIRE 230-42200-312 3,249.20 <br /> 10/07/2008 28846 RURAL CELLULAR CORPORATION CELL PHONES FIRE 230-42200-321 <br /> CELL PHONES FIRE 230-42200-321 36.74 <br /> 10/07/2008 28854 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 85.81 <br /> 10/07/2008 28771 AUDIO COMMUNICATIONS PAGERS FIRE 230-42200-323 <br /> PAGER REPAIR FIRE 230-42200-323 <br /> PAGER REPAIRS FIRE 230-42200-323 2,966.60 <br /> 10/07/2008 28776 BREEZY OASIS FUEL FIRE 230-42200-334 116.43 <br /> 10/07/2008 28806 HOLLSON INC FUEL FIRE 230-42200-334 379.68 <br /> 10/07/2008 28787 ECHO PUBLISHING AND PRINTING I FIRE DEPT AD FIRE 230-42200-350 <br /> FIRE DEPT AD FIRE 230-42200-350 <br /> FIREFIGHTER AD FIRE 230-42200-350 42.00 <br /> 10/07/2008 28814 LEAGUE OF MN CITIES INS-B 2008 P&C INSURANCE FIRE 230-42200-360 2,153.20 <br /> 10/07/2008 28822 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 246.31 <br /> 10/07/2008 28866 XCEL ENERGY GAS USAGE FIRE 230-42200-383 12.58 <br /> 10/07/2008 28779 CARDMEMBER SERVICE CR CARD-AIR BRAKE CHAMBER FIRE 230-42200-400 175.18 <br /> 10/07/2008 28789 EMERGENCY APPARATUS MAINT INC ENGINE 1 REPAIRS FIRE 230-42200-400 2,337.41 <br /> 10/07/2008 28831 NORTH COUNTRY JANITORIAUSUPPL FIRE HALL CLEANING SERVICES FIRE 230-42200-400 34.77 <br /> 10/07/2008 28836 PEQUOT AUTOMOTIVE INC 03 PETERBILT A/C TEST FIRE 230-42200-400 <br /> 78 FORD BRAKE REPAIR FIRE 230-42200-400 1,181.48 <br /> 10/07/2008 28855 THURLOW HARDWARE SUPPLIES FIRE 230-42200-400 337.61 <br /> 10/07/2008 28861 WATT AUTOMOTIVE INC 89 GMC OIL CHANGE FIRE 230-42200-400 33.31 <br /> 10/07/2008 28838 PEQUOT LAKES FIRE RELIEF ASSOC FIRE STATE AID REIMB FIRE RELIEF 231-42211-810 30,852.00 <br /> 10/07/2008 28864 WIDSETH SMITH NOLTING&ASSOC EDC MTG BUSINESS PARK 401-46500-303 388.70 <br /> 10/07/2008 28847 SANDELIN LAW OFFICE 25000-074C SUMDAY BUSINESS PARK 401-46500-304 <br /> 25000-060C IND PK 3 PURCHASE AGRMT BUSINESS PARK 401-46500-304 <br /> 25000-061C LONESOME COTTAGE BUSINESS PARK 401-46500-304 <br /> 25000-073C GORTON PROPERTIES BUSINESS PARK 401-46500-304 329.00 <br /> 10/07/2008 28864 WIDSETH SMITH NOLTING&ASSOC TH 371 HIGHWAY 371 402-43101-303 1,148.40 <br /> 10/07/2008 28815 LEAGUE OF MN CITIES INS-B APR-JUNE SAFETY PROGRAM WATER 601-49400-311 28.57 <br /> M=Manual Check,V=Void Check <br />