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i <br />CITY OF PEQUOT LAKES <br />� <br />Check Register <br />Check Issue Dates: 8/22/2012 - 9/4/2012 <br />Date Check No Payee Description <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 />33761 LEAGUE OF MN CITIES APR-MAY SAFETY GROUP TRNGS <br />33736 A W RESEARCH LABORATORIE LAB ANALYSIS <br />33736 A W RESEARCH LABORATORIE LAB ANALYSIS <br />33736 A W RESEARCH LABORATORIE LAB ANALYSIS <br />33736 A W RESEARCH LABORATORIE LAB ANALYSIS <br />33751 GOPHER STATE ONE CALL INC JULY TICKETS <br />33795 WARNER, SCOTT MODIFY PERMIT MONITORING SPREADSHEET <br />33798 WRIGHT EXPRESS FINANCIAL FUEL <br />33735 MINNESOTA POWER ELECTRIC BILLS <br />33799 XCEL ENERGY GAS USAGE <br />33746 DAKOTA PUMP & CONTROL MAIN LIFT PUMP 2 REPAIR <br />33769 MN VALLEY IRRIGATION LLC REPL CENTER DRIVE <br />33769 MN VALLEY IRRIGATION LLC REPL LIGHTNING ARRESTOR, END GUN, VALVE <br />33769 MN VALLEY IRRIGATION LLC REPL SKINNER VALVE <br />33769 MN VALLEY IRRIGATION LLC INSTALL VALVE <br />33769 MN VALLEY IRRIGATION LLC REPL SLIDE PIPE AT PIVOT <br />Grand Totals: <br />�. -. <br />� /���, � �f � � <br />� <br />Report Criteria: <br />Report type: GL detail <br />Department <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: 4 <br />Aug 29, 2012 02:32PM <br />GL Acct No Check Amt <br />602-49450-311 <br />602-49450-313 <br />602-49450-313 <br />602-49450-313 <br />602-49450-313 <br />602-49450-313 <br />602-49450-313 <br />602-49450-334 <br />602-49450-381 <br />602-49450-383 <br />602-49450-400 <br />602-49450-400 <br />602-49450-400 <br />602-49450-400 <br />602-49450-400 <br />602-49450-400 <br />36.73 <br />116.00 <br />16.00 <br />268.80 <br />16.00 <br />17.40 <br />287.50 <br />151.81 <br />1,905.85 <br />2.16 <br />4,782.45 <br />1,275.67 <br />2,482.91 <br />460.84 <br />3, 979.45 <br />1,174.40 <br />72,490.40 <br />