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( <br />CITY OF PEQUOT LAKES <br />Date Check No <br />10/02/2012 <br />09/19/2012 <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 />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 />10/02l2012 <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 />09/19/2012 <br />09/07/2012 <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 />10/02/2012 <br />10/02/2012 <br />09/19/2012 <br />09/07/2012 <br />10/02/2012 <br />10/02/2012 <br />33863 <br />33817 <br />33884 <br />33853 <br />33818 <br />33856 <br />33856 <br />33878 <br />33828 <br />33836 <br />33835 <br />33840 <br />33840 <br />33840 <br />33840 <br />33840 <br />33847 <br />33867 <br />33878 <br />33880 <br />33880 <br />33880 <br />33819 <br />33842 <br />33844 <br />33869 <br />33817 <br />33808 <br />33884 <br />33853 <br />33818 <br />33838 <br />33847 <br />33880 <br />33819 <br />33842 <br />33869 <br />33817 <br />33808 <br />33884 <br />33853 <br />Payee <br />NORTH COUNTRY JANITORIAU <br />TDS TELECOM SERVICE CORP <br />WRIGHT EXPRESS FINANCIAL <br />LEAGUE OF MN CITIES INS - B <br />MINNESOTA POWER <br />MILLS AUTOMOTIVE GROUP <br />MILLS AUTOMOTIVE GROUP <br />THURLOW HARDWARE <br />BRAINERD FIRE DEPT <br />EHLERS & ASSOCIATES INC <br />ECHO PUBLISHING AND PRINTI <br />FARGO WATER EQUIPMENT <br />FARGO WATER EQUIPMENT <br />FARGO WATER EQUIPMENT <br />FARGO WATER EQUIPMENT <br />FARGO WATER EQUIPMENT <br />HAWKINS INC <br />PEQUOT SUPER VALU <br />THURLOW HARDWARE <br />USA BLUEBOOK <br />USA BLUEBOOK <br />USA BLUEBOOK <br />A W RESEARCH LABORATORIE <br />GOPHER STATE ONE CALL INC <br />GUARDIAN PEST SOLUTIONS I <br />PINE RIVER AREA SANITARY DI <br />TDS TELECOM SERVICE CORP <br />MAILFINANCE <br />WRIGHT EXPRESS FINANCIAL <br />LEAGUE OF MN CITIES INS - B <br />MINNESOTA POWER <br />ERIC'S EXCAVATING INC <br />HAWKINS INC <br />USA BLUEBOOK <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 />WRIGHT EXPRESS FINANCIAL <br />LEAGUE OF MN CITIES INS - B <br />� <br />Check Register <br />Check Issue Dates: 9/5/2012 - 10/2/2012 <br />Description <br />FIRE HALL CLEANING SERVICES <br />TELEPHONE & INTERNET SERVICE <br />FUEL <br />QTRLY P&C INSURANCE <br />ELECTRIC BILLS <br />00 GMC - REPR BROKEN SENSORS <br />00 GMC - REPR TONE RINGS ON HUBS <br />4 WHLR REPAIR SUPPLIES <br />20% SHARE OF 800 MHZ RADIO EQUIP <br />TIF REPORTING <br />ANNUAL TIF DISCLOSURES <br />CURB BOX REP CPLG <br />REPAIR KIT, TRAFFIC REP KIT <br />METER TRANSCEIVER UNITS <br />SECURITY SOCKETS <br />METER MXUS <br />CHEMICALS <br />DEGREASER & WATER <br />TAPE, ICE MAKER LINE, PVC CAPS, COUPLING <br />HYDRANT FLUSHING ELBOW <br />CREDIT <br />METER COUPLING <br />LAB ANALYSIS <br />AUG TICKETS <br />WTP POWER TREATMENT <br />AUGUST SERVICE <br />TELEPHONE & INTERNET SERVICE <br />9/25-10/24 POSTAGE MACHINE LEASE <br />FUEL <br />QTRLY P&C INSURANCE <br />ELECTRIC BILLS <br />CURB STOP REPAIRS ON PINE/HEATH STS <br />CHEMICALS <br />TEST DISPENSERS, FLUORIDE RGT <br />LAB ANALYSIS <br />AUG TICKETS <br />AUGUST SERVICE <br />INTERNET SERVICE <br />9/25-10/24 POSTAGE MACHINE LEASE <br />FUEL <br />QTRLY P&C INSURANCE <br />Department <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <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 />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 />( <br />Page: 4 <br />Sep 26, 2012 12:36PM <br />GL Acct No Check Amt <br />230-42200-313 <br />230-42200-321 <br />230-42200-334 <br />230-42200-360 <br />230-42200-381 <br />230-42200-400 <br />230-42200-400 <br />230-42200-400 <br />230-42200-501 <br />407-46321-300 <br />407-46321-350 <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 />601-49400-313 <br />601-49400-313 <br />601-49400-313 <br />601-49400-313 <br />601-49400-321 <br />601-49400-322 <br />601-49400-334 <br />601-49400-360 <br />601-49400-381 <br />601-49400-400 <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 />602-49450-334 <br />602-49450-360 <br />34.90 <br />90.58 <br />469.52 <br />2,002.55 <br />264.40 <br />538.57 <br />411.24 <br />8.96 <br />13,317.34 <br />97.50 <br />82.50 <br />37.99 <br />1,154.87 <br />799.54 <br />42.78 <br />475.64 <br />599.59 <br />52.10 <br />35.52 <br />279.46 <br />256.46- <br />29.31 <br />25.60 <br />12.33 <br />133.59 <br />2,000.00 <br />76.13 <br />27.51 <br />114.09 <br />1,202.30 <br />1,115.64 <br />650.00 <br />426.39 <br />411.88 <br />16.00 <br />12.32 <br />2,000.00 <br />24.50 <br />27.51 <br />184.97 <br />1,317.15 <br />