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� <br />CITY OF PEQUOT LAKES <br />Date Check No <br />09/04/2012 <br />09/04/2012 <br />09/04/2012 <br />09/04/2012 <br />09/04/2012 <br />09/04/2012 <br />09/04/2012 <br />09/04/2012 <br />09/04/2012 <br />09/04/2012 <br />09/04/2012 <br />08/27/2012 <br />09/04/2012 <br />09/04/2012 <br />09/04/2012 <br />09/04/2012 <br />09/04/2012 <br />09l04/2012 <br />09/04/2012 <br />09/04/2012 <br />09/04/2012 <br />09/04/2012 <br />09/04/2012 <br />09/04/2012 <br />09/04/2012 <br />09/04/2012 <br />09/04/2012 <br />09/04/2012 <br />09/04/2012 <br />09/04/2012 <br />09/04/2012 <br />09/04/2012 <br />08/27/2012 <br />09/04/2012 <br />09/04/2012 <br />09/04/2012 <br />09/04/2012 <br />09/04/2012 <br />09/04/2012 <br />09/04/2012 <br />09/04/2012 <br />33753 <br />33783 <br />33742 <br />33756 <br />33764 <br />33761 <br />33742 <br />33772 <br />33756 <br />33764 <br />33798 <br />33735 <br />33799 <br />33765 <br />33775 <br />33749 <br />33749 <br />33749 <br />33749 <br />33749 <br />33749 <br />33749 <br />33755 <br />33756 <br />33778 <br />33792 <br />33761 <br />33751 <br />33784 <br />33791 <br />33795 <br />33798 <br />33735 <br />33799 <br />33787 <br />33767 <br />33768 <br />33750 <br />33774 <br />33774 <br />33778 <br />Payee <br />HABERMAN, CAMI <br />SEWALL, ANDREA <br />CASCADE COMPUTERS <br />HOLLSON INC <br />MENARDSINC <br />LEAGUE OF MN CITIES <br />CASCADE COMPUTERS <br />NORTH COUNTRY JANITORIAU <br />HOLLSON INC <br />MENARDSINC <br />WRIGHT EXPRESS FINANCIAL <br />MINNESOTA POWER <br />XCELENERGY <br />MILLS AUTOMOTIVE GROUP <br />PEQUOT LAKES FIRE RELIEF A <br />FARGO WATER EQUIPMENT <br />FARGO WATER EQUIPMENT <br />FARGO WATER EQUIPMENT <br />FARGO WATER EQUIPMENT <br />FARGO WATER EQUIPMENT <br />FARGO WATER EQUIPMENT <br />FARGO WATER EQUIPMENT <br />HAWKINS INC <br />HOLLSON INC <br />PINE RIVER AREA SANITARY DI <br />USA BLUEBOOK <br />LEAGUE OF MN CITIES <br />GOPHER STATE ONE CALL INC <br />SPRINGSTED INC <br />U S BANK <br />WARNER, SCOTT <br />WRIGHT EXPRESS FINANCIAL <br />MINNESOTA POWER <br />XCELENERGY <br />SUPERIOR MECHANICAL <br />MINNESOTA RURAL WATER AS <br />MN DEPT OF HEALTH <br />FLEXIBLE PIPE TOOL CO <br />PEQUOT LAKES AUTO VALUE <br />PEQUOT LAKES AUTO VALUE <br />PINE RIVER AREA SANITARY DI <br />� <br />Check Register <br />Check Issue Dates: 8/22/2012 - 9/4/2012 <br />Description <br />LOST BOOKS FEE REFUND <br />LOST BOOK FEE REFUND <br />COMPUTER PROCESSOR <br />ICE, VEG OIL <br />BAGS, RAGS, CLEANER, WINDSHIELD WASH, WATER <br />APR-MAY SAFETY GROUP TRNGS <br />COMPUTER SERVICE <br />FIRE HALL CIEANING SERVICES <br />CREDIT <br />PREMIX FUEL <br />FUEL <br />ELECTRIC BILLS <br />GAS USAGE <br />FUEL FILTER & PUMP ON TANKER 1 <br />REIMB FOR PKG BRAKE LEVER, SPRING <br />CPLG, FLANGE <br />REP SLEEV PVC <br />BARRELGSKS <br />CURB BOX REP CPLG <br />CURB BOX REP CPLG <br />METER, FLANGES, GASKETS, NUTS & BOLTS <br />CREDIT <br />CHLORINE FOR WELLS <br />ICE <br />REIMB FOR METERS, GLOVES, GASKET, FUSE <br />HYDRANT FLUSHING ELBOWS, STAIN REMOVAL, <br />APR-MAY SAFETY GROUP TRNGS <br />JULY TICKETS <br />20006 BOND CALL BASIC FEE <br />2012A BOND ACCEPTANCE & PAYING AGENT FEES <br />MODIFY PERMIT MONITORING SPREADSHEET <br />FUEL <br />ELECTRIC BILLS <br />GAS USAGE <br />SERVICE FOR PLUMBING LEAK <br />MEMBERSHIP DUES <br />SERVICE CONNECTION FEE <br />CHOKE CABLE FOR TRAILER JET <br />AIR FILTER <br />SPARK PLUG, ANTI-FREEZE <br />REIMB FOR METERS, GLOVES, GASKET, FUSE <br />Department <br />LIBRARY <br />LIBRARY <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <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 />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 />� <br />Page: 3 <br />Aug 29, 2012 02:32PM <br />GL Acct No Check Amt <br />211-45500-810 <br />211-45500-810 <br />230-42200-200 <br />230-42200-210 <br />230-42200-210 <br />230-42200-310 <br />230-42200-313 <br />230-42200-313 <br />230-42200-334 <br />230-42200-334 <br />230-42200-334 <br />230-42200-381 <br />230-42200-383 <br />230-42200-400 <br />230-42200-400 <br />601-49400-210 <br />601-49400-210 <br />601-49400-210 <br />601-49400-210 <br />601-49400-210 <br />601-49400-210 <br />601-49400-210 <br />601-49400-210 <br />601-49400-210 <br />601-49400-210 <br />601-49400-210 <br />601-49400-311 <br />601-49400-313 <br />601-49400-313 <br />601-49400-313 <br />601-49400-313 <br />601-49400-334 <br />601-49400-381 <br />601-49400-383 <br />601-49400-400 <br />601-49400-433 <br />601-49400-433 <br />602-49450-210 <br />602-49450-210 <br />602-49450-210 <br />602-49450-210 <br />14.00 <br />3.00 <br />42.75 <br />84.31 <br />54.59 <br />36.73 <br />47.50 <br />34.90 <br />5.93- <br />35.14 <br />496.32 <br />307.76 <br />16.72 <br />357.82 <br />28.03 <br />156.06 <br />284.36 <br />50.93 <br />105.71 <br />71.48 <br />2,689.58 <br />99.78- <br />268.00 <br />1.89 <br />229.26 <br />531.98 <br />36.73 <br />17.40 <br />750.00 <br />750.00 <br />287.50 <br />73.76 <br />1,135.89 <br />28.88 <br />88.00 <br />225.00 <br />591.00 <br />26.55 <br />6.96 <br />19.83 <br />229.26 <br />