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CITY OF PEQUOT LAKES Check Register Page: 5 <br />Check Issue Dates: 1/4/2012 - 2/8/2012 Feb 01, 2012 01:16PM <br />Date <br />Check No <br />Payee <br />Description <br />Department <br />GL Acct No <br />Check Amt <br />02/08/2012 <br />33107 <br />EMEDCO <br />REFLECTOR TAPE <br />FIRE <br />230- 42200 -210 <br />243.01 <br />02/08/2012 <br />33110 <br />FIRE SAFETY USA INC <br />ATTIC LADDER <br />FIRE <br />230 -42200 -210 <br />195.00 <br />02/08/2012 <br />33132 <br />MENARDS INC <br />BAGS, SOAP, DEGREASER, MARKERS <br />FIRE <br />230- 42200 -210 <br />51.67 <br />02/08/2012 <br />33159 <br />THURLOW HARDWARE <br />HANDLES <br />FIRE <br />230- 42200 -210 <br />29.47 <br />02/08/2012 <br />33159 <br />THURLOW HARDWARE <br />BUNGY STRAPS <br />FIRE <br />230 -42200 -210 <br />38.37 <br />02108/2012 <br />33159 <br />THURLOW HARDWARE <br />REFLECTIVE TAPE <br />FIRE <br />230 -42200 -210 <br />14.26 <br />02/08/2012 <br />33131 <br />MED COMPASS <br />SCBA MEDICAL EXAMS, HRG TESTS, FIT TESTS <br />FIRE <br />230 -42200 -305 <br />2,771.00 <br />02/08/2012 <br />33119 <br />HOLLSON INC <br />FOOD FOR HOUSE BURN <br />FIRE <br />230 -42200 -308 <br />21.45 <br />01/11/2012 <br />10694 <br />MINNESOTA REVENUE <br />USE TAX PURCHASES <br />FIRE <br />230 -42200 -310 <br />166.00 <br />02/08/2012 <br />33090 <br />ASSET RECOVERY CORP <br />RECYCLING COPY MACHINE <br />FIRE <br />230 -42200 -313 <br />201.87 <br />02/08/2012 <br />33141 <br />NORTH COUNTRY JANITORIAL/ <br />FIRE HALL CLEANING SERVICES <br />FIRE <br />230 -42200 -313 <br />34.90 <br />02/0812012 <br />33143 <br />NORTHLAND FIRE PROTECTIO <br />FIRE EXT SERVICE AND CERTIFICATION <br />FIRE <br />230- 42200 -313 <br />154.37 <br />01/19/2012 <br />33076 <br />TDS TELECOM SERVICE CORP <br />TELEPHONE SERVICE <br />FIRE <br />230- 42200 -321 <br />87.02 <br />01/25/2012 <br />33082 <br />FLEET SERVICES <br />FUEL <br />FIRE <br />230 - 42200 -334 <br />256.65 <br />02/08/2012 <br />33119 <br />HOLLSON INC <br />FUEL <br />FIRE <br />230- 42200 -334 <br />17.15 <br />02/08/2012 <br />33126 <br />LEAGUE OF MN CITIES INS - B <br />SEMI - ANNUAL WORK COMP INS PREMIUMS <br />FIRE <br />230 - 42200 -360 <br />4,907.45 <br />01/25/2012 <br />33084 <br />MINNESOTA POWER <br />ELECTRIC BILLS <br />FIRE <br />230 - 42200 -381 <br />263.34 <br />01/12/2012 <br />33073 <br />XCEL ENERGY <br />GAS USAGE <br />FIRE <br />230 - 42200 -383 <br />226.09 <br />02/08/2012 <br />33163 <br />XCEL ENERGY <br />GAS USAGE <br />FIRE <br />230 -42200 -383 <br />296.23 <br />01/12/2012 <br />33070 <br />CARDMEMBER SERVICE <br />RADIATOR (PETERBUILT) <br />FIRE <br />230- 42200 -400 <br />1,102.99 <br />01/12/2012 <br />33070 <br />CARDMEMBER SERVICE <br />AIR DRYER & VALVE (CATCO) <br />FIRE <br />230 - 42200 -400 <br />197.69 <br />02/08/2012 <br />33147 <br />PEQUOT LAKES AUTO VALUE <br />ANTI - FREEZE <br />FIRE <br />230 - 42200 -400 <br />105.08 <br />02/08/2012 <br />33147 <br />PEQUOT LAKES AUTO VALUE <br />FILTERS, OIL <br />FIRE <br />230 - 42200 -400 <br />32.27 <br />02/08/2012 <br />33091 <br />AVENET LLC <br />ANNUAL FEE FOR E -MAIL ACCTS <br />FIRE <br />230 - 42200 -433 <br />40.00 <br />02/08/2012 <br />33103 <br />CUYUNA RANGE FIREFIGHTER <br />2012 DUES <br />FIRE <br />230- 42200 -433 <br />300.00 <br />02/08/2012 <br />33121 <br />INTERNATIONAL ASSOC ARSO <br />ANNUAL MEMBERSHIP RENEWAL <br />FIRE <br />230 - 42200 -433 <br />25.00 <br />02/08/2012 <br />33154 <br />SANDELIN LAW OFFICE <br />25000 -015C INDUSTRIAL PK <br />BUSINESS PARK <br />401 -46500 -304 <br />60.00 <br />02/08/2012 <br />33106 <br />EHLERS & ASSOCIATES INC <br />TIF REPORTING <br />TIF ADMINISTRATION <br />407 -46321 -300 <br />285.00 <br />02/08/2012 <br />33106 <br />EHLERS & ASSOCIATES INC <br />TIF 1 -9 RESEARCH <br />TIF ADMINISTRATION <br />409 -46321 -300 <br />95.00 <br />02/08/2012 <br />33154 <br />SANDELIN LAW OFFICE <br />25000 -115C LIME GREENERY TIF 1 -9 <br />TIF ADMINISTRATION <br />409 -46321 -304 <br />465.00 <br />02/08/2012 <br />33115 <br />HAWKINS INC <br />CHEMICALS <br />WATER <br />601 - 49400 -210 <br />405.25 <br />02108/2012 <br />33147 <br />PEQUOT LAKES AUTO VALUE <br />PERMATEX ANTI -SEIZE <br />WATER <br />601 -49400 -210 <br />22.85 <br />02/08/2012 <br />33159 <br />THURLOW HARDWARE <br />LOCK <br />WATER <br />601 -49400 -210 <br />8.33 <br />02/08/2012 <br />33159 <br />THURLOW HARDWARE <br />LOCK <br />WATER <br />601 - 49400 -210 <br />1.82 <br />02/08/2012 <br />33159 <br />THURLOW HARDWARE <br />SHOVEL <br />WATER <br />601 - 49400 -210 <br />8.55 <br />01/11/2012 <br />10694 <br />MINNESOTA REVENUE <br />GENERAL RATE SALES TAX <br />WATER <br />601 - 49400 -310 <br />1,048.00 <br />01/11/2012 <br />10694 <br />MINNESOTA REVENUE <br />USE TAX PURCHASES <br />WATER <br />601 - 49400 -310 <br />5.00 <br />02/08/2012 <br />33097 <br />CIVIC SYSTEMS LLC <br />SEMI - ANNUAL SOFTWARE SUPPORT FEES <br />WATER <br />601 - 49400 -313 <br />436.00 <br />02/08/2012 <br />33112 <br />GOPHER STATE ONE CALL INC <br />DEC TICKETS <br />WATER <br />60149400 -313 <br />4.40 <br />02/08/2012 <br />33112 <br />GOPHER STATE ONE CALL INC <br />ANNUAL FEE <br />WATER <br />601 - 49400 -313 <br />50.00 <br />02/08/2012 <br />33143 <br />NORTHLAND FIRE PROTECTIO <br />FIRE EXT SERVICE AND CERTIFICATION <br />WATER <br />601 - 49400 -313 <br />107.38 <br />