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CITY OF PEQUOT LAKES Check Register Page: 6 <br /> Check Issue Dates:3/1/2016-4/5/2016 Mar 30,2016 03:26PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 03/04/2016 38453 FIRST NATIONAL BANK WILL-BURT CO-QUARTZ FLOOD LIGHT BULBS FIRE 230-42200-210 141.65 <br /> 03/04/2016 38453 FIRST NATIONAL BANK FLEETPRIDE-AUTO DRAIN VALVE FOR ENGINE 2 FIRE 230-42200-210 46.23 <br /> 03/04/2016 38459 MENARDS INC PUSH BROOM, AIR DIFFUSER, 65W LED, DRY WAL FIRE 230-42200-210 140.91 <br /> 03/11/2016 38488 OFFICE SHOP INC COPIES FIRE 230-42200-210 2.86 <br /> 03/11/2016 38497 THURLOW HARDWARE KEY RING,TAPE FIRE 230-42200-210 3.68 <br /> 03/11/2016 38497 THURLOW HARDWARE PLASTIC PAINT TRAY LINER FIRE 230-42200-210 3.87 <br /> 03/11/2016 38497 THURLOW HARDWARE SCREWS, LOCK NUTS,WASHERS FIRE 230-42200-210 3.08 <br /> 03/11/2016 38497 THURLOW HARDWARE SPRAY PAINT FIRE 230-42200-210 7.98 <br /> 03/21/2016 38518 GRAND FORKS FIRE EQUIPME WATER EXTINGUISHER FOR ENGINE 1 FIRE 230-42200-210 103.43 <br /> 04/05/2016 38554 EMERGENCY RESPONSE SOL HOSE ASSEMBLY FIRE 230-42200-210 345.68 <br /> 03/11/2016 38480 FIRE INSTRUCTION RESCUE E EMR REFRESHER-12 STUDENTS FIRE 230-42200-308 2,160.00 <br /> 03/21/2016 38515 FIRE INSTRUCTION RESCUE E EMR INITIAL-JACOBSON FIRE 230-42200-308 525.00 <br /> 03/11/2016 38478 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT FIRE 230-42200-313 40.00 <br /> 04/05/2016 38547 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT FIRE 230-42200-313 40.00 <br /> 04/05/2016 38557 HILDI INC FEES FOR FIRE RELIEF VALUATION FIRE 230-42200-313 1,100.00 <br /> 04/05/2016 38568 NORTH SHORE COMPRESSOR SCBA COMPRESSOR ANNUAL SERVICE &CERTIFI FIRE 230-42200-313 491.62 <br /> 03/04/2016 38467 VERIZON WIRELESS SERVICES WIRELESS INTERNET FIRE 230-42200-321 35.01 <br /> 03/21/2016 38532 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 112.77 <br /> 03/11/2016 38475 BOOTH OFFICE SUPPLY SHIPPING CHARGES FIRE 230-42200-322 20.23 <br /> 03/11/2016 38500 WEX BANK FUEL PURCHASES FIRE 230-42200-334 113.29 <br /> 03/04/2016 38457 LEAGUE OF MN CITIES INS-B 2016 1ST INSTALLMENT P&C INSURANCE FIRE 230-42200-360 1,845.55 <br /> 03/11/2016 38483 LEAGUE OF MN CITIES INSURA 2016 2ND INSTALLMENT P&C INSURANCE FIRE 230-42200-360 1,845.55 <br /> 04/05/2016 38563 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 232.31 <br /> 03/11/2016 38501 XCEL ENERGY 01/25-02/24/16 GAS FIRE 230-42200-383 201.73 <br /> 04/05/2016 38572 XCEL ENERGY 02/24-03/24/16 GAS FIRE 230-42200-383 111.07 <br /> 03/11/2016 38479 CHARTER COMMUNICATIONS CABLE TV FIRE 230-42200-387 4.71 <br /> 03/11/2016 38496 SWENSON INNOVATION LLC TREADMILL PARTS AND REPAIR FIRE 230-42200-400 240.00 <br /> 03/04/2016 38453 FIRST NATIONAL BANK MN STATE FIRE CHIEFS ASSOC.MEMBERSHIP FIRE 230-42200-433 93.00 <br /> 03/11/2016 38478 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI FIRE 230-42200-433 1.60 <br /> 03/21/2016 38513 CUYUNA RANGE FIRE CHIEFS' 2016 CUYUNA RANGE FIRE CHIEFS &FIREFIGHTE FIRE 230-42200-433 300.00 <br /> 04/05/2016 38555 FIRST NATIONAL BANK MNIAAI MEMBERSHIP RENEWAL-EVENSON FIRE 230-42200-433 26.05 <br /> 04/05/2016 38555 FIRST NATIONAL BANK MNIAAI MEMBERSHIP RENEWAL-NELSON FIRE 230-42200-433 26.05 <br /> 03/21/2016 38521 HEIMAN FIRE INC THERMAL CAMERA UPDATE, RECONDITION &WA FIRE 230-42200-500 2,999.00 <br /> 04/05/2016 38571 PEQUOT LAKES FIRE RELIEF A FIRE STATE AID REIMBURSEMENT FIRE RELIEF 231-42211-810 1,000.00 <br /> 04/05/2016 38561 MATT HEINENS EMERGENCY V INSTALLATION SUPPLIES&LABOR POLICE 302-42100-500 242.42 <br /> 03/04/2016 38468 WIDSETH SMITH NOLTING &A MNDOTS PROPOSED 371 IMPROVEMENTS HIGHWAY 371 402-43101-303 1,485.00 <br /> 03/04/2016 38468 WIDSETH SMITH NOLTING &A HWY 371 MUA HIGHWAY 371 402-43101-303 290.00 <br /> 03/04/2016 38468 WIDSETH SMITH NOLTING &A MAINT FACILITY ADDITION&SALT SHED STUDY HIGHWAY 371 402-43101-303 2,190.25 <br /> 03/21/2016 38535 WIDSETH SMITH NOLTING &A MAINT FACILITY ADDITION&SALT SHED STUDY HIGHWAY 371 402-43101-303 687.25 <br /> 03/21/2016 38535 WIDSETH SMITH NOLTING &A MNDOTS PROPOSED 371 IMPROVEMENTS HIGHWAY 371 402-43101-303 2,250.00 <br /> M=Manual Check,V=Void Check <br />