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CITY OF PEQUOT LAKES Check Register Page 5 <br /> Check Issue Dates 1/7/2015-2/3/2015 Jan 29 2015 10 06AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 01/30/2015 36972 MED COMPASS SCBA MEDICAL EXAMS,HRG TESTS,FIT TESTS FIRE 230 42200 305 2 828 00 <br /> 01/30/2015 36970 LAKES STATE BANK ALEXANDRIA TECH-FIRE GROUND OPS CLASS FIRE 230 42200-308 19000 <br /> 01/23/2015 36951 HART,RANDY 2 TREADMILLS SERVICED FIRE 230-42200-311 18000 <br /> 01/09/2015 36923 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION-FD BREEZY FIRE 230-42200-313 7000 <br /> 01/09/2015 36923 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION FD FIRE 230 42200 313 22710 <br /> 01/23/2015 36963 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230 42200 321 11218 <br /> 01/30/2015 36978 VERIZON WIRELESS SERVICES FIRE DEPT TABLET FIRE 230-42200-321 3501 <br /> 01/16/2015 36938 WEX BANK FUEL PURCHASES FIRE 230-42200-334 28790 <br /> 01/23/2015 36955 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200 381 29514 <br /> 01/09/2015 36919 HOUSTON FORD INC 97 FORD ROUTINE MAINTENANCE FIRE 230 42200-400 9038 <br /> 01/0912015 36919 HOUSTON FORD INC 99 FORD ROUTINE MAINTENANCE FIRE 230-42200-400 90 38 <br /> 01/09/2015 36924 PEQUOT LAKES AUTO VALUE EXTRA HD 30 2 5 GAL OIL FIRE 230-42200-400 3599 <br /> 02/03/2015 36981 BRIAN'S WELDING INC REPAIR WELD ON SS FIRE TRUCK TANK FIRE 230-42200 400 11500 <br /> 01/09/2015 36914 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI FIRE 230-42200-433 1 60 <br /> 02/03/2015 37008 WIDSETH SMITH NOLTING &A MNDOTS PROPOSED 371 IMPROVEMENTS HIGHWAY 371 402-43101-303 1,49520 <br /> 02/03/2015 36990 FLAHERTY&HOOD PA PROFESSIONAL SERVICES HIGHWAY 371 402-43101 304 9625 <br /> 01/09/2015 36928 USA BLUEBOOK SERVICE BOX EXTENSION,CURB BOX WATER 601 49400 210 201 90 <br /> 01/16/2015 36935 PINE RIVER AREA SANITARY DI BENMEADOWS 30 THERMOMETERS WATER 601 49400-210 24093 <br /> 01/23/2015 36965 THURLOW HARDWARE FASTENER,LUBRICANT GALV NIPPLE WATER 601-49400-210 1692 <br /> 02/03/2015 36987 DAKOTA SUPPLY GROUP MXU STRAINER,MEAS CHAMBER WATER 601-49400-210 3 425 77 <br /> 02/03/2015 36993 HAWKINS INC AZONE 15&HYDROFLUOSILICIC ACID WATER 601-49400 210 51615 <br /> 01/15/2015 12697 MINNESOTA REVENUE GENERAL RATE SALES TAX WATER 601 49400 310 97400 <br /> 02/03/2015 36998 LEAGUE OF MN CITIES INS B LMCIT/MMUA REGIONAL SAFETY TRAINING WATER 601-49400-311 14286 <br /> 01/09/2015 36911 A W RESEARCH LABORATORIE REPORTING RESULTS TO MDH WATER 601-49400-313 6500 <br /> 01109/2015 36915 CIVIC SYSTEMS LLC SEMI-ANNUAL SOFTWARE SUPPORT FEES WATER 601-49400 313 45B 50 <br /> 01/09/2015 36918 GOPHER STATE ONE CALL INC DEC TICKETS WATER 601 49400-313 435 <br /> 01/09/2015 36923 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION-WATER WATER 601-49400-313 8500 <br /> 01/16/2015 36935 PINE RIVER AREA SANITARY DI DEC CONTRACT SERVICE WATER 601-49400-313 2 000 00 <br /> 02/03/2015 36979 A W RESEARCH LABORATORIE LAB ANALYSIS WATER 601-49400-313 1680 <br /> 02/03/2015 36982 CANON FINANCIAL SERVICES I COPIER CONTRACT CHARGE WATER 601-49400 313 58 30 <br /> 02/03/2015 36991 GOPHER STATE ONE CALL INC ANNUAL FEE WATER 601 49400-313 5000 <br /> 02/03/2015 37006 SENSUS METERING SYSTEMS AUTOREAD SOFTWARE SUPPORT WATER 601-49400-313 78517 <br /> 01/23/2015 36963 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE WATER 601-49400-321 6663 <br /> 01/08/2015 12696 MAILFINANCE POSTAGE MACHINE DOWNLOAD WATER 601-49400-322 30000 <br /> 01/09/2015 36920 MAILFINANCE 10/30/14-01/29/15 POSTAGE MACHINE LEASE WATER 601 49400 322 9613 <br /> 01/30/2015 36969 BOOTH OFFICE SUPPLY SHIPPING WATER 601-49400 322 2315 <br /> 01/16/2015 36938 WEX BANK FUEL PURCHASES WATER 601 49400-334 5580 <br /> 01/23/2015 36955 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 98365 <br /> 01/09/2015 36914 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI WATER 601-49400 433 80 <br /> 01/23/2015 36953 LEAGUE OF MN CITIES INS B LMCIT/MMUA REGIONAL SAFETY TRAINING WATER 601 49400-433 12857 <br /> M=Manual Check,V=Void Check <br />