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� <br />CITY OF PEQUOT LAKES <br />Date Check No <br />10/02/2012 <br />10/02/2012 <br />09/07/2012 <br />09/07/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />09/19/2012 <br />09/19/2012 <br />09/19/2012 <br />09/24/2012 <br />09/24/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />09/24/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />09/24/2012 <br />10/02/2012 <br />09/07l2012 <br />09/19/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />33837 <br />33837 <br />33421 <br />33809 <br />33881 <br />33884 <br />33827 <br />33866 <br />33822 <br />33856 <br />33840 <br />33816 <br />33816 <br />33816 <br />33818 <br />33818 <br />33878 <br />33873 <br />33873 <br />33879 <br />33879 <br />33879 <br />33818 <br />33872 <br />33835 <br />33853 <br />33862 <br />33818 <br />33876 <br />33807 <br />33817 <br />33830 <br />33853 <br />33826 <br />33865 <br />33878 <br />33873 <br />33839 <br />33841 <br />33852 <br />33865 <br />Payee <br />EMPLOYMENT RESOURCE CE <br />EMPLOYMENT RESOURCE CE <br />VERIZON WIRELESS SERVICES <br />VERIZON WIRELESS SERVICES <br />VERIZON WIRELESS SERVICES <br />WRIGHT EXPRESS FINANCIAL <br />BRAINERD DISPATCH <br />PEQUOT LAKES SANITATION L <br />ANDERSON BROTHERS <br />MILLS AUTOMOTIVE GROUP <br />FARGO WATER EQUIPMENT <br />CROW WING POWER <br />CROW WING POWER <br />CROW WING POWER <br />MINNESOTA POWER <br />MINNESOTA POWER <br />THURLOW HARDWARE <br />SANDELIN LAW OFFICE <br />SANDELIN LAW OFFICE <br />TRU GREEN <br />TRU GREEN <br />TRU GREEN <br />MINNESOTA POWER <br />RAINBOW LAWNS IRRIGATION <br />ECHO PUBLISHING AND PRINTI <br />LEAGUE OF MN CITIES INS - B <br />NISSWA SANITATION <br />MINNESOTA POWER <br />TAYLOR, CARRIE <br />CARDMEMBER SERVICE <br />TDS TELECOM SERVICE CORP <br />CENTER POINT LARGE PRINT <br />LEAGUE OF MN CITIES INS - B <br />BOOTH OFFICE SUPPLY <br />PEQUOT LAKES FIRE RELIEF A <br />THURLOW HARDWARE <br />SANDELIN LAW OFFICE <br />ESSENTIA HEALTH <br />FIRE INSTRUCTION RESCUE E <br />LEAGUE OF MN CITIES <br />PEQUOT LAKES FIRE RELIEF A <br />�� <br />Check Register <br />Check Issue Dates: 9/5/2012 - 10/2/2012 <br />Description <br />SERVICES FOR WK ENDING 9-2-12 <br />SERVICES FOR WK ENDING 9-16-12 <br />CELL PHONES <br />CELL PHONES <br />CELL PHONES <br />FUEL <br />MAINT WORKER EMPLOYMENT ADS <br />SANITATION <br />PAVER PATCH FOR PEQUOT BLVD <br />03 STERLING - DOT INSPECTION <br />SUPPLIES FOR GOVT DR <br />CSAH 17/HWY 371 SECURITY LIGHT <br />HWY 371/WILDERNESS RD SECURITY LIGHT <br />MISC SECURITY LIGHTS <br />ELECTRIC BILLS <br />ELECTRIC BILLS <br />WASHERS, STAPLES, PAINT, PLASTIC, STAIN, ROLLER, <br />25000-047C TRAILSIDE ESTATES PLAT <br />25000-127C MAYO LK PROPERTY DONATION <br />FERTILIZE @ PARK <br />FERTILIZE @ PARK <br />WINTERIZE @ BOBBER PARK <br />ELECTRIC BILLS <br />REPL CLAMPS ON TRAILSIDE PK SPRINKLER SYS <br />BOARD/COMMISSION VACANCY NOTICES <br />QTRLY P&C INSURANCE <br />AUG RECYCLING <br />ELECTRIC BILLS <br />REIMB FOR SUMMER RDG PROGRAM SUPPLIES <br />AUG COMPUTER BACKUP (NORDIC) <br />TELEPHONE & INTERNET SERVICE <br />BOOKS <br />QTRLY P&C INSURANCE <br />FAX & DRY ERASERS <br />REIMB FOR AUTO EXTRICATION SAWS & BLADES <br />BATTERIES, FAUCET REPR SUPPLIES <br />25000-128C FIRE ENGINE PURCHASE <br />FF PHYSICAL - KATTERHAGEN <br />8/28 LIVE BURN i& II TRNG <br />10/15 FIREGROUND SAFETY TRNG - NELSON, RICKARD <br />REIMB FOR TRNG MEALS AT HUNGRY LOON <br />Department <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />STREET LIGHTING <br />STREET LIGHTING <br />STREET LIGHTING <br />STREET LIGHTING <br />SIGNAL & SIGNS <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />ECONOMIC DEVELOPME <br />INSURANCE <br />RECYCLING <br />BOBBER WATER TOWER <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />CEMETERY (BROWN ST) <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />� <br />Page: 3 <br />Sep 26, 2012 12:36PM <br />GL Acct No Check Amt <br />101-43100-313 <br />101-43100-313 <br />101-43100-321 <br />101-43100-321 <br />101-43100-321 <br />101-43100-334 <br />101-43100-350 <br />101-43100-384 <br />101-43100-400 <br />101-43100-400 <br />101-43100-500 <br />101-43160-381 <br />101-43160-381 <br />101-43160-381 <br />101-43160-381 <br />101-43161-381 <br />101-45200-210 <br />101-45200-304 <br />101-45200-304 <br />101-45200-313 <br />101-45200-313 <br />101-45200-313 <br />101-45200-381 <br />101-45200-400 <br />101-46501-350 <br />101-49240-360 <br />101-49500-384 <br />103-46501-381 <br />211-45500-210 <br />211-45500-313 <br />211-45500-321 <br />211-45500-590 <br />229-49010-360 <br />230-42200-200 <br />230-42200-210 <br />230-42200-210 <br />230-42200-304 <br />230-42200-305 <br />230-42200-308 <br />230-42200-308 <br />230-42200-308 <br />217.00 <br />325.50 <br />83.98- r°�°� <br />83.98 �- - ',""''°G <br />83.78 <br />578.05 <br />475.00 <br />118.10 <br />1,648.71 <br />41.95 <br />739.71 <br />12.83 <br />12.00 <br />67.33 <br />1,118.28 <br />54.43 <br />213.07 <br />30.45 <br />230.10 <br />282.33 <br />781.34 <br />63.46 <br />56.73 <br />37.52 <br />21.00 <br />7, 995.50 <br />978.50 <br />1.33 <br />349.19 <br />8.93 <br />50.21 <br />94.98 <br />18.50 <br />9.68 <br />461.67 <br />71.51 <br />483.65 <br />152.00 <br />1, 500.00 <br />30.00 <br />58.66 <br />