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� <br />CITY OF PEQUOT LAKES <br />Date Check No <br />06/05/2012 <br />06/05/2012 <br />O6/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />O6/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />05/17/2012 <br />05/10/2012 <br />06/05/2012 <br />05/30/2012 <br />06/05/2012 <br />05/22/2012 <br />05/10/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05l2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />05/17/2012 <br />05/10/2012 <br />06/05/2012 <br />05/30/2012 <br />06/05/2012 <br />05/22/2012 <br />05/10/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />33463 <br />33476 <br />33476 <br />33476 <br />33476 <br />33476 <br />33476 <br />33441 <br />33439 <br />33441 <br />33439 <br />33441 <br />33439 <br />33487 <br />33448 <br />33479 <br />33481 <br />33411 <br />33404 <br />33456 <br />33422 <br />33455 <br />33414 <br />33405 <br />33460 <br />33436 <br />33478 <br />33487 <br />33423 <br />33448 <br />33479 <br />33411 <br />33404 <br />33456 <br />33422 <br />33455 <br />33414 <br />33405 <br />33443 <br />33443 <br />33494 <br />Payee <br />MN STATE FIRE CHIEFS ASSO <br />PEQUOT LAKES FIRE RELIEF A <br />PEQUOT LAKES FIRE RELIEF A <br />PEQUOT LAKES FIRE RELIEF A <br />PEQUOT LAKES FIRE RELIEF A <br />PEQUOT LAKES FIRE RELIEF A <br />PEQUOT LAKES FIRE RELIEF A <br />CROW WING COUNTY AUDITO <br />CLIFTONLARSONALLEN LLP <br />CROW WING COUNTY AUDITO <br />CLIFTONLARSONALLEN LLP <br />CROW WING COUNTY AUDITO <br />CLIFTONLARSONALLEN LLP <br />THURLOW HARDWARE <br />GOPHER STATE ONE CALL INC <br />PINE RIVER AREA SANITARY DI <br />RF BACKFLOW LLC <br />TDS TELECOM SERVICE CORP <br />MAILFINANCE <br />MAILFINANCE <br />WRIGHT EXPRESS FINANCIAL <br />LEAGUE OF MN CITIES INS - B <br />MINNESOTA POWER <br />XCELENERGY <br />MN DEPT OF HEALTH <br />CARDMEMBER SERVICE <br />PEQUOT SUPER VALU <br />THURLOW HARDWARE <br />A W RESEARCH LABORATORIE <br />GOPHER STATE ONE CALL INC <br />PINE RIVER AREA SANITARY DI <br />TDS TELECOM SERVICE CORP <br />MAILFINANCE <br />MAILFINANCE <br />WRIGHT EXPRESS FINANCIAL <br />LEAGUE OF MN CITIES INS - B <br />MINNESOTA POWER <br />XCELENERGY <br />DAKOTA PUMP & CONTROL <br />DAKOTA PUMP & CONTROL <br />1NW GOETSCH ASSOCIATES IN <br />� <br />Check Register <br />Check Issue Dates: 5/2/2012 - 6/5/2012 <br />Description <br />ANNUAL MEMBERSHIP RENEWAL <br />JENKINS CITY FIRE RELIEF CONTRIBUTION <br />MOOSE LK FIRE RELIEF CONTRIBUTION <br />PELICAN TWP FIRE RELIEF CONTRIBUTION <br />POPLAR TWP FIRE RELIEF CONTRIBUTION <br />1/2 OF BREEZY PT FIRE RELIEF CONTRIBUTION <br />1/2 OF JENKINS TWP FIRE RELIEF CONTRIBUTION <br />TIF ADMIN <br />2011 AUDIT <br />rriy_�•���,u. <br />2011 AUDIT <br />TIF ADMIN <br />2011 AUDIT <br />WD40, CARRIER FOR LAB TESTING <br />APR TICKETS <br />APRIL SERVICE <br />TESTING OF RPZ DEVICES <br />TELEPHONE & INTERNET SERVICE <br />5/25-6l24 POSTAGE MACHINE LEASE <br />6/25-7/24 POSTAGE MACHINE LEASE <br />FUEL <br />2011 WORK COMP INS AUDIT <br />ELECTRIC BILLS <br />GAS USAGE <br />SERVICE CONNECTION FEE <br />ROUND UP (MENARDS) <br />DEGREASER SUPPL <br />W D40 <br />LAB ANALYSIS <br />APR TICKETS <br />APRIL SERVICE <br />INTERNET SERVICE <br />5/25-6/24 POSTAGE MACHINE LEASE <br />6/25-7/24 POSTAGE MACHINE LEASE <br />FUEL <br />2011 WORK COMP INS AUDIT <br />ELECTRIC BILLS <br />GAS USAGE <br />TRAILSIDE & IND LIFT STATIONS SERVICE <br />REPAIR OF BLOWER <br />MAIN LIFT STATION SERVICE - FUSE & LEAD FLOAT <br />Department <br />FIRE <br />FIRE RELIEF <br />FIRE RELIEF <br />FIRE RELIEF <br />FIRE RELIEF <br />FIRE RELIEF <br />FIRE RELIEF <br />TIF ADMINISTRATION <br />TIF ADMINISTRATION <br />TIF ADMINISTRATION <br />TIF ADMINISTRATION <br />TIF ADMINISTRATION <br />TIF ADMINISTRATION <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />� <br />Page: 5 <br />May 30, 2012 02:09PM <br />GL Acct No Check Amt <br />230-42200-433 <br />231-42211-810 <br />231-42211-810 <br />231-42211-810 <br />231-42211-810 <br />231-42211-810 <br />231-42211-810 <br />407-46321-300 <br />407-46321-313 <br />409-46321-300 <br />409-46321-313 <br />413-46321-300 <br />413-46321-313 <br />601-49400-210 <br />601-49400-313 <br />601-49400-313 <br />601-49400-313 <br />601-49400-321 <br />601-49400-322 <br />601-49400-322 <br />601-49400-334 <br />601-49400-360 <br />601-49400-381 <br />601-49400-383 <br />601-49400-433 <br />602-49450-210 <br />602-49450-210 <br />602-49450-210 <br />602-49450-313 <br />602-49450-313 <br />602-49450-313 <br />602-49450-321 <br />602-49450-322 <br />602-49450-322 <br />602-49450-334 <br />602-49450-360 <br />602-49450-381 <br />602-49450-383 <br />602-49450-400 <br />602-49450-400 <br />602-49450-400 <br />115.00 <br />3,278.91 <br />551.14 <br />2,138.98 <br />553.51 <br />8,283.62 <br />1,649.24 <br />100.00 <br />150.00 <br />100.00 <br />150.00 <br />100.00 <br />425.00 <br />17.93 <br />23.93 <br />2,000.00 <br />331.50 <br />74.07 <br />29.17 <br />29.17 <br />94.27 <br />1,101.40- <br />807.77 <br />96.16 <br />591.00 <br />21.39 <br />49.92 <br />7.79 <br />268.80 <br />23.92 <br />2,000.00 <br />24.49 <br />29.17 <br />29.17 <br />94.26 <br />942.40- <br />977.93 <br />10.86 <br />600.02 <br />1,741.04 <br />218.40 <br />