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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Check Issue Dates:8/10/2011 -8/30/2011 Aug 25,2011 09:39AM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 08/30/2011 32578 FLEET SERVICES FUEL POLICE 101-42100-334 2,018.33 <br /> 08/30/2011 32603 SQUAD PRO LLC REMOVE&REPL SIREN SPEAKER POLICE 101-42100-400 125.58 <br /> 08/30/2011 32610 WATT AUTOMOTIVE INC 10 DODGE-LUBE,OIL,FILTER POLICE 101-42100-400 43.85 <br /> 08/30/2011 32610 WATT AUTOMOTIVE INC 10 DODGE-LUBE,OIL,FILTER POLICE 101-42100-400 43.85 <br /> 08/30/2011 32610 WATT AUTOMOTIVE INC 10 DODGE-LUBE,OIL,FILTER POLICE 101-42100-400 43.85 <br /> 08/30/2011 32567 AMERICAN BOARD CERT HOM MEMBERSHIP/CERTIFICATION DUES POLICE 10142100433 165.00 <br /> 08/23/2011 32557 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 2418 <br /> 08/30/2011 32568 ANDERSON BROTHERS COLD MIX ROADS&STREETS 10143100-210 149.09 <br /> 08/30/2011 32596 NORTHWOOD TURF&POWER MOWER CUTTERBAR&GUARDS ROADS&STREETS 101-43100-210 165.81 <br /> 08/30/2011 32591 LEAGUE OF MN CITIES REGIONAL SAFETY GROUPS TRNG ROADS&STREETS 101-43100-311 2449 <br /> 08/30/2011 32608 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101-43100-321 124.89 <br /> 08/30/2011 32578 FLEET SERVICES FUEL ROADS&STREETS 101-43100-334 891.54 <br /> 08/30/2011 32585 IDEAL TOWNSHIP WATER HEATER&TIRES DISPOSAL ROADS&STREETS 10143100-384 15.00 <br /> 08/30/2011 32572 D G TOWING&REPAIR FLAT REPAIR ROADS&STREETS 10143100-400 18.00 <br /> 08/30/2011 32572 D G TOWING&REPAIR FLAT REPAIR ROADS&STREETS 101-43100-400 18.00 <br /> 08/30/2011 32572 D G TOWING&REPAIR FLAT REPAIR ROADS&STREETS 101-43100-400 18.00 <br /> 08/30/2011 32596 NORTHWOOD TURF&POWER MOWER DECK REPAIR ROADS&STREETS 101-43100-400 50.00 <br /> 08/23/2011 32556 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 10143160-381 67.33 <br /> 08/23/2011 32557 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 10143160-381 1,082.19 <br /> 08/23/2011 32557 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 10143161-381 207.04 <br /> 08/30/2011 32599 PROBUILD NORTH LLC BLACK POLY PARK 10145200-210 71.60 <br /> 08/30/2011 32599 PROBUILD NORTH LLC STUDS&V-JOINTS FOR BAND SHELTER PARK 101-45200-210 353.86 <br /> 08/30/2011 32606 TRU GREEN FERTILIZE @ BOBBER PARK PARK 10145200-313 63.46 <br /> 08/30/2011 32606 TRU GREEN FERTILIZE @ PARK PARK 101-45200-313 781.34 <br /> 08/30/2011 32606 TRU GREEN FERTILIZE @ PARK PARK 101-45200-313 282.33 <br /> 08/23/2011 32557 MINNESOTA POWER ELECTRIC BILLS PARK 10145200-381 60.26 <br /> 08/30/2011 32602 SECHSER,PAUL LABOR TO FINISH BAND SHELTER CEILING PARK 10145200400 320.00 <br /> 08/30/2011 32582 HEALTHPARTNERS-ST PAUL AUG EMPLOYEE ASSIST PROGRAM INSURANCE 10149240-360 185.00 <br /> 08/30/2011 32566 ADAMS,NANCY REIMB FOR CLEANING SUPP&PAPER LIBRARY 21145500-200 39.89 <br /> 08/30/2011 32566 ADAMS,NANCY REIMB FOR FLAG POLE HOLDER LIBRARY 211-45500-210 747 <br /> 08130/2011 32590 LAKES GENERAL STORE T-SHIRTS FOR SUMMER RDG PROGRAM LIBRARY 211-45500-210 313.50 <br /> 08/23/2011 32558 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE LIBRARY 21145500-321 46.69 <br /> 08/30/2011 32580 GILMAN HEATING&AIR FURNACE SERVICE LIBRARY 211-45500400 198.00 <br /> 08/30/2011 32583 HEIMAN INC FIRE FOAM FIRE 23042200-210 788.45 <br /> 08/30/2011 32597 PEQUOT LAKES FIRE RELIEF A REIMB FOR TIRE AIR CHUCK,GAUGES,FITTING FIRE 23042200-210 6.87 <br /> 08/30/2011 32577 FIRE SAFETY USA INC NAMES FOR BUNKER COATS FIRE 23042200-218 100.00 <br /> 08/30/2011 32591 LEAGUE OF MN CITIES REGIONAL SAFETY GROUPS TRNG FIRE 230-42200-311 2449 <br /> 08/30/2011 32576 EMERGENCY APPARATUS MAI PUMP TEST FOR WATERTENDER FIRE 23042200-312 265.00 <br /> 08/23/2011 32558 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 23042200-321 86.19 <br /> 08/30/2011 32608 VERIZON WIRELESS SERVICES CELL PHONES FIRE 23042200-321 13.15 <br /> 08/30/2011 32578 FLEET SERVICES FUEL FIRE 23042200-334 293.36 <br />