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l■ <br />CITY OF PEQUOT LAKES <br />Date Check No Payee <br />12/04/2012 <br />12/04/2012 <br />12/04/2012 <br />12/04/2012 <br />12/04/2012 <br />12/04/2012 <br />11/21/2012 <br />12/04/2012 <br />11/21/2012 <br />12/04/2012 <br />12/04/2012 <br />12/04/2012 <br />12/04/2012 <br />12/04/2012 <br />11 /21 /2012 <br />12/04/2012 <br />11/21/2012 <br />12/04/2012 <br />12/04/2012 <br />12/04/2012 <br />1 <br />Check Register <br />Check Issue Dates: 11/14/2012 - 12/4/2012 <br />Description <br />34095 SQUAD PRO LLC REPR EMERG LIGHTS ON RESCUE 1 <br />34085 PEQUOT LAKES FIRE RELIEF A FIRE STATE AID CONTRIBUTION <br />34087 PEQUOT SUPER VALU WATER, PAPER TOWELS, DEGREASER <br />34098 USA BLUEBOOK RED-B-GONE STAIN REMOVAL <br />34094 SANDELIN LAW OFFICE 25000-006M CITY WATER/SEWER <br />34089 PINE RIVER AREA SANITARY DI OCT SERVICE <br />34020 TDS TELECOM SERVICE CORP TELEPHONE & INTERNET SERVICE <br />34100 WEX BANK FUEL <br />34019 MINNESOTA POWER ELECTRIC BILLS <br />34079 MN DEPT OF HEALTH SERVICE CONNECTION FEE <br />34052 A W RESEARCH LABORATORIE CHEMICALS <br />34072 LAKER CHEMICAL INC ROOT KILLER FOR SEWERS <br />34094 SANDELIN LAW OFFICE 25000-006M CITY WATER/SEWER <br />34089 PINE RIVER AREA SANITARY DI OCT SERVICE <br />34020 TDS TELECOM SERVICE CORP INTERNET SERVICE <br />34100 WEX BANK FUEL <br />34019 MINNESOTA POWER ELECTRIC BILLS <br />34062 DAKOTA PUMP & CONTROL REPL PUMP AT IND PK LIFT STATION <br />34062 DAKOTA PUMP & CONTROL REPAIR PIPING AT INDUSTRIAL PK LIFT STATION <br />34080 MN VALLEY IRRIGATION LLC REPL BAD MOTOR LEAD ON W IRRIGATOR <br />Grand Totals: <br />Dated: <br />Mayor. ��C /��L(„� (.,-'L !_�C�IC'� `Y%!1 <br />U <br />Report Criteria: <br />Report type: GL detail <br />Department <br />FIRE <br />FIRE RELIEF <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 />SEWER <br />� <br />Page: 3 <br />Nov 28, 2012 02:36PM <br />GL Acct No Check Amt <br />230-42200-400 <br />231-42211-810 <br />601-49400-210 <br />601-49400-210 <br />601-49400-304 <br />601-49400-313 <br />601-49400-321 <br />601-49400-334 <br />601-49400-381 <br />601-49400-433 <br />602-49450-210 <br />602-49450-210 <br />602-49450-304 <br />602-49450-313 <br />602-49450-321 <br />602-49450-334 <br />602-49450-381 <br />602-49450-400 <br />602-49450-400 <br />602-49450-400 <br />355.12 <br />35,012.00 <br />67.37 <br />184.49 <br />56.25 <br />2,000.00 <br />76.24 <br />85.41 <br />923.06 <br />591.00 <br />268.80 <br />928.00 <br />56.25 <br />2,000.00 <br />24.50 <br />115.31 <br />601.60 <br />5,316.28 <br />4,017.05 <br />620.04 <br />93, 055.65 <br />