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CITY OF PEQUOT LAKES <br /> Check Register <br /> Check Issue Dates:8/31/2011 -9/6/2011 <br /> Page: 2 <br /> Aug 31 2011 01 13PM <br /> Date <br /> Check No <br /> Payee <br /> Description <br /> Department <br /> GL Acct No <br /> Check Amt <br /> 09/06/2011 <br /> 32642 <br /> UNIVERSITY OF MN EXTENSIO <br /> 9/14 WORKSHOP REG-RAY&ECKARDT <br /> ROADS&STREETS <br /> 101-43100-308 <br /> 40.00 <br /> 09/06/2011 <br /> 32618 <br /> BLADE MASTERS INC <br /> GRADING <br /> ROADS&STREETS <br /> 101-43100-313 <br /> 440.00 <br /> 09/06/2011 <br /> 32638 <br /> PEQUOT LAKES SANITATION L <br /> SANITATION&JULY EXTRAS <br /> ROADS&STREETS <br /> 101-43100-384 <br /> 255.61 <br /> 09/06/2011 <br /> 32643 <br /> WATT AUTOMOTIVE INC <br /> 04 FORD-TRANSMISSION SERV FILTER,FLUID <br /> ROADS&STREETS <br /> 101-43100-400 <br /> 190.47 <br /> 09/06/2011 <br /> 32640 <br /> RAINBOW LAWNS IRRIGATION <br /> TRAILSIDE PK SPRINKLER SYS SERV <br /> PARK <br /> 101-45200-400 <br /> 80.20 <br /> 09/06/2011 <br /> 32633 <br /> NAGEL,CLAIRE <br /> REIMB FOR INK CART INDEX CARDS <br /> LIBRARY <br /> 211-45500-200 <br /> 117.33 <br /> 09/06/2011 <br /> 32625 <br /> HEIMAN INC <br /> REPL HOLDER FOR DROP TANK <br /> FIRE <br /> 230-42200-210 <br /> 973.65 <br /> 09/06/2011 <br /> 32631 <br /> METRO FIRE <br /> CLEANER <br /> FIRE <br /> 230-42200-210 <br /> 137.85 <br /> 09/06/2011 <br /> 32636 <br /> PEQUOT LAKES AUTO VALUE <br /> OIL,MOBILE DELVAC <br /> FIRE <br /> 230-42200-210 <br /> 75.43 <br /> 09/06/2011 <br /> 32637 <br /> PEQUOT LAKES FIRE RELIEF A <br /> REIMB FOR FF T-SHIRTS <br /> FIRE <br /> 230-42200-217 <br /> 925.04 <br /> 09/06/2011 <br /> 32641 <br /> SANDELIN LAW OFFICE <br /> 25000-043M FD BYLAWS <br /> FIRE <br /> 230-42200-304 <br /> 225.00 <br /> 09/06/2011 <br /> 32635 <br /> NORTH COUNTRY JANITORIAL/ <br /> FIRE HALL CLEANING SERVICES <br /> FIRE <br /> 230-42200-313 <br /> 34.90 <br /> 09/06/2011 <br /> 32645 <br /> XCEL ENERGY <br /> GAS USAGE <br /> FIRE <br /> 230-42200-383 <br /> 1701 <br /> 09/06/2011 <br /> 32636 <br /> PEQUOT LAKES AUTO VALUE <br /> OIL,FILTER <br /> FIRE <br /> 23042200-400 <br /> 102.39 <br /> 09/06/2011 <br /> 32632 <br /> MN STATE FIRE DEPT ASSOCI <br /> ANNUAL MEMBERSHIP DUES <br /> FIRE <br /> 230-42200-433 <br /> 14400 <br /> 09/06/2011 <br /> 32641 <br /> SANDELIN LAW OFFICE <br /> 25000-015C INDUSTRIAL PK <br /> BUSINESS PARK <br /> 401-46500-304 <br /> 153.50 <br /> 09/06/2011 <br /> 32641 <br /> SANDELIN LAW OFFICE <br /> 25000-115C LIME GREENERY <br /> TIF ADMINISTRATION <br /> 409-46321-304 <br /> 247.94 <br /> 08/31/2011 <br /> 32609 <br /> VIKING ELECTRIC SUPPLY INC <br /> FUSES&3 PHASE MONITOR FOR SEWER PONDS <br /> WATER <br /> 601-49400-210 <br /> 322.32- <br /> 09/06/2011 <br /> 32636 <br /> PEQUOT LAKES AUTO VALUE <br /> FILTER,OIL,ELECTRICAL <br /> WATER <br /> 601-49400-210 <br /> 21.82 <br /> 09/06/2011 <br /> 32644 <br /> WIDSETH SMITH NOLTING &A <br /> EDC MTG PREP OF FIGURES <br /> WATER <br /> 601-49400-303 <br /> 395.10 <br /> 09/06/2011 <br /> 32629 <br /> MAILFINANCE INC <br /> 9/25-10/24 POSTAGE MACHINE LEASE <br /> WATER <br /> 601-49400-322 <br /> 29.17 <br /> 09/06/2011 <br /> 32645 <br /> XCEL ENERGY <br /> GAS USAGE <br /> WATER <br /> 601-49400-383 <br /> 31 70 <br /> 09/06/2011 <br /> 32624 <br /> HARTS WOOD FLOORS <br /> REMOVE&INSTALL TILE <br /> WATER <br /> 601-49400400 <br /> 1,370.00 <br /> 09/06/2011 <br /> 32616 <br /> ANDERSON,DAVID <br /> METER REFUND <br /> WATER <br /> 601-49400-810 <br /> 138.00 <br /> 09/06/2011 <br /> 32619 <br /> CARDMEMBER SERVICE <br /> FUSES&MONITOR FOR PONDS(VIKING ELECTRIC) <br /> SEWER <br /> 602-49450-210 <br /> 322.32 <br /> 09/06/2011 <br /> 32636 <br /> PEQUOT LAKES AUTO VALUE <br /> FILTER,OIL,ELECTRICAL <br /> SEWER <br /> 60249450-210 <br /> 21.82 <br /> 09/06/2011 <br /> 32644 <br /> WIDSETH SMITH NOLTING &A <br /> EDC MTG PREP OF FIGURES&SWR SERV <br /> SEWER <br /> 602-49450-303 <br /> 523.10 <br /> 09/06/2011 <br /> 32641 <br /> SANDELIN LAW OFFICE <br /> 25000-007C SPRAY IRRIGATION LEASE <br /> SEWER <br /> 602-49450-304 <br /> 300.00 <br /> 09/06/2011 <br /> 32641 <br /> SANDELIN LAW OFFICE <br /> 25000-114C WW SYS SPRAYFIELD PROPERTY <br /> SEWER <br /> 602-49450-304 <br /> 362.94 <br /> 09/06/2011 <br /> 32611 <br /> A W RESEARCH LABORATORIE <br /> LAB ANALYSIS <br /> SEWER <br /> 602-49450-313 <br /> 16.00 <br /> 09/06/2011 <br /> 32629 <br /> MAILFINANCE INC <br /> 9/25-10/24 POSTAGE MACHINE LEASE <br /> SEWER <br /> 60249450-322 <br /> 29.17 <br /> 09/06/2011 <br /> 32645 <br /> XCEL ENERGY <br /> GAS USAGE <br /> SEWER <br /> 602-49450-383 <br /> 2.19 <br /> Grand Totals: 20,073.72 <br /> vlll i <br />