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( <br />CITY OF PEQUOT LAKES <br />Date Check No <br />10/11/2012 <br />11 /13/2012 <br />11 /13/2012 <br />11 !13/2012 <br />11 /13/2012 <br />11/13/2012 <br />11 /13/2012 <br />11 !13/2012 <br />11 /13/2012 <br />11 /13/2012 <br />11 /13/2012 <br />11 /13/2012 <br />11 /13/2012 <br />11 /13/2012 <br />11 /13/2012 <br />10/23/2012 <br />10/11 /2012 <br />11 /13/2012 <br />11 /13/2012 <br />11/13/2012 <br />11/13/2012 <br />11/13/2012 <br />11 /13/2012 <br />11 /01 /2012 <br />11/13/2012 <br />10l23/2012 <br />10/11 /2012 <br />11/01/2012 <br />11 /13/2012 <br />11 /13/2012 <br />11 /13/2012 <br />11 /13/2012 <br />11 /13/2012 <br />11 /13/2012 <br />11 /13/2012 <br />10/11 /2012 <br />11 /13/2012 <br />11l13/2012 <br />11/13/2012 <br />11/13/2012 <br />11/13/2012 <br />33891 <br />33928 <br />33928 <br />33928 <br />33962 <br />33976 <br />33976 <br />33981 <br />33984 <br />33938 <br />33938 <br />33938 <br />33967 <br />33943 <br />33978 <br />33905 <br />11132 <br />33949 <br />33949 <br />33949 <br />33949 <br />33949 <br />33949 <br />33914 <br />33954 <br />33903 <br />33895 <br />33915 <br />33932 <br />33932 <br />33932 <br />33973 <br />33982 <br />33982 <br />33982 <br />33893 <br />33941 <br />33942 <br />33951 <br />33956 <br />33956 <br />Payee <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />LEAGUE OF MN CITIES <br />NELSON, THOMAS <br />NELSON, THOMAS <br />PEQUOT LAKES FIRE RELIEF A <br />PEQUOT SUPER VALU <br />EMERGENCY APPARATUS MAI <br />EMERGENCY APPARATUS MAI <br />EMERGENCY APPARATUS MAI <br />METRO FIRE <br />FIREHOUSE SOFTWARE <br />NORTH COUNTRY JANITORIAL/ <br />TDS TELECOM SERVICE CORP <br />MAILFINANCE <br />GRANITE ELECTRONICS INC <br />GRANITE ELECTRONICS INC <br />GRANITE ELECTRONICS INC <br />GRANITE ELECTRONICS INC <br />GRANITE ELECTRONICS INC <br />GRANITE ELECTRONICS INC <br />WRIGHT EXPRESS FINANCIAL <br />HOLLSON INC <br />MINNESOTA POWER <br />XCELENERGY <br />XCELENERGY <br />D G TOWING & REPAIR <br />D G TOWING & REPAIR <br />D G TOWING & REPAIR <br />NATIONAL FIRE PROTECTION <br />PEQUOT LAKES FIRE RELIEF A <br />PEQUOT LAKES FIRE RELIEF A <br />PEQUOT LAKES FIRE RELIEF A <br />RICOH USA WC <br />FARGO WATER EQUIPMENT <br />FERGUSON WATERWORKS <br />HAWKINS INC <br />JEMCO INC <br />JEMCO INC <br />( <br />Check Register <br />Check Issue Dates: 10/3/2012 - 11/13/2012 <br />Description <br />FOOD FOR HOUSE BURNING TRNG (PESTELLOS) <br />9/24 LUNCHES (PERKINS) <br />BOOKS (GASAWAY CONSULTING GROUP) <br />10/17-19 LODGING - NELSON (HOLIDAY INN) <br />10/15 FIREGROUND SAFETY TRNG - EVENSON, CARLSO <br />REIMB FOR MILEAGE <br />10/18-20 MEAL PER DIEMS <br />REIMB FOR MSFCA REG FEE <br />FOOD FOR HOUSE BURN <br />PUMPER 1 PUMP TEST & SERVICE <br />PUMPER 2 PUMP TEST & SERVICE <br />PUMPER W-1 PUMP TEST & SERVICE <br />ANNUAL FLOW TEST FOR SCBAS & MASKS <br />ANNUAL SOFTWARE MAINT/SUPPORT CONTRACT <br />FIRE HALL CLEANING SERVICES <br />TELEPHONE SERVICE <br />POSTAGE MACHINE DOWNLOAD <br />PAGER REPAIR <br />PAGER REPAIR <br />PAGER REPAIR <br />PAGER REPAIR <br />PAGER REPAIR <br />PAGER CHARGERS <br />FUEL <br />FUEL <br />ELECTRIC BILLS <br />GAS USAGE <br />GAS USAGE <br />TANKER 2 OIL CHANGE <br />RESCUE 2 OIL CHANGE <br />RESCUE 1 OIL CHANGE <br />ANNUAL MEMBERSHIP <br />1/2 OF BREEZY PT FIRE RELIEF CONTRIBUTION <br />1/2 OF JENKINS TWP FIRE RELIEF CONTRIBUTION <br />1/2 OF PL FIRE RELIEF CONTRIBUTION <br />COPIES <br />VALVE BOX <br />CURB BOX EXTS <br />CHEMICALS <br />MAINT KIT <br />BOWL <br />Department <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 />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 />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE RELIEF <br />FIRE RELIEF <br />FIRE RELIEF <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />� <br />Page: 6 <br />Nov 07, 2012 01:51 PM <br />GL Acct No Check Amt <br />230-42200-308 <br />230-42200-308 <br />230-42200-308 <br />230-42200-308 <br />230-42200-308 <br />230-42200-308 <br />230-42200-308 <br />230-42200-308 <br />230-42200-308 <br />230-42200-312 <br />230-42200-312 <br />230-42200-312 <br />230-42200-312 <br />230-42200-313 <br />230-42200-313 <br />230-42200-321 <br />230-42200-322 <br />230-42200-323 <br />230-42200-323 <br />230-42200-323 <br />230-42200-323 <br />230-42200-323 <br />230-42200-323 <br />230-42200-334 <br />230-42200-334 <br />230-42200-381 <br />230-42200-383 <br />230-42200-383 <br />230-42200-400 <br />230-42200-400 <br />230-42200-400 <br />230-42200-433 <br />231-42211-810 <br />231-42211-810 <br />231-42211-810 <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 />40.36 <br />28.60 <br />70.00 <br />438.78 <br />30.00 <br />138.75 <br />88.00 <br />210.00 <br />42.37 <br />679.00 <br />608.02 <br />639.62 <br />1,285.00 <br />805.93 <br />34.90 <br />91.31 <br />7.00 <br />120.00 <br />120.00 <br />46.82 <br />128.95 <br />120.00 <br />164.59 <br />477.18 <br />83.71 <br />210.08 <br />17.05 <br />36.76 <br />32.01 <br />32.01 <br />80.10 <br />165.00 <br />8,283.62 <br />1,649.23 <br />8, 088.86 <br />6.52 <br />83.59 <br />355.81 <br />339.25 <br />118.98 <br />52.50 <br />