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� <br />CITY OF PEQUOT LAKES <br />Date Check No <br />01 /04/2011 <br />01 /04/2011 <br />01/04/2011 <br />12/15/2010 <br />12/23/2010 <br />01 /04/2011 <br />01 /04/2011 <br />01 /04/2011 <br />01 /04/2011 <br />01/04/2011 <br />01/04/2011 <br />01/04/2011 <br />01 /04/2011 <br />01 /04/2011 <br />01/04/2011 <br />01/04/2011 <br />01/04/2011 <br />01/04/2011 <br />01/04/2011 <br />01 /04/2011 <br />01/04/2011 <br />01/04/2011 <br />12/15/2010 <br />01/04/2011 <br />01/04/2011 <br />01 /04/2011 <br />01 /04/2011 <br />01 /04/2011 <br />01 /04/2011 <br />01/04/2011 <br />01/04/2011 <br />12/23/2010 <br />01l04/2011 <br />01 /04/2011 <br />01/04/2011 <br />01 /04/2011 <br />01 /04/2011 <br />01/04/2011 <br />01/04/2011 <br />01 /04/2011 <br />01/04/2011 <br />31855 <br />31841 <br />31841 <br />31770 <br />31773 <br />31790 <br />31793 <br />31788 <br />31788 <br />31842 <br />31812 <br />31846 <br />31816 <br />31825 <br />31849 <br />31849 <br />31797 <br />31838 <br />31798 <br />31798 <br />31808 <br />31810 <br />31770 <br />31856 <br />31792 <br />31823 <br />31851 <br />31857 <br />31831 <br />31833 <br />31853 <br />31773 <br />31789 <br />31812 <br />31843 <br />31848 <br />31794 <br />31849 <br />31821 <br />31856 <br />31806 <br />Payee <br />THURLOW HARDWARE <br />NORTH COUNTRY JANITORIAL/ <br />NORTH COUNTRY JANITORIAU <br />TDS TELECOM SERVICE CORP <br />MINNESOTA POWER <br />ARROW LIFT <br />BRAINERD OVERHEAD DOOR <br />AMERICAN NATIONAL BANK OF <br />AMERICAN NATIONAL BANK OF <br />OFFICE SHOP INC <br />IKON OFFICE SOLUTIONS INC - <br />PEQUOT SUPER VALU <br />JOHNSON KILLEN & SEILER PA <br />MALLIE, MATT <br />SANDELIN LAW OFFICE <br />SANDELIN LAW OFFICE <br />CROW WING COUNTY SHERIFF <br />NANGLE, CHAD <br />CROW WING COUNTY TREASU <br />CROW WING COUNTY TREASU <br />HANNAHSJR,DONALD <br />HEARTLAND ANIMAL RESCUE <br />TDS TELECOM SERVICE CORP <br />VERIZON WIRELESS SERVICES <br />BOOTH OFFICE SUPPLY <br />MAILFINANCE INC <br />SQUAD PRO LLC <br />WATTAUTOMOTIVE INC <br />MN CHIEFS OF POLICE ASSOC <br />MN JUVENILE OFFICERS ASSO <br />STATE OF MINNESOTA <br />MINNESOTA POWER <br />ANDERSON BROTHERS <br />IKON OFFICE SOLUTIONS INC - <br />PEQUOT LAKES AUTO VALUE <br />PROBUILD NORTH LLC <br />CARDMEMBER SERVICE <br />SANDELIN LAW OFFICE <br />LOCATORS & SUPPLIES INC <br />VERIZON WIRELESS SERVICES <br />FLEET SERVICES <br />Check Register <br />Check Issue Dates: 12/8/2010 - 1/4/2011 <br />Description <br />SUPPLIES <br />FIRE HALL CLEANING SERVICES <br />CITY HALL CLEANING SERVICES <br />TELEPHONE SERVICE <br />ELECTRIC BILLS <br />ELEVATOR REPAIRS <br />OVERHEAD DOOR REPAIR <br />CITY HALL LOAN - PRINCIPAL <br />CITY HALL LOAN - INTEREST <br />OFFICE SUPPLIES <br />COPIES <br />SUPPLIES <br />POLICE UNION CONTRACT NEGOTIATIONS <br />CRIMINAL PROSECUTION SERVICES <br />25000-079C WILLENBRING CLAIM <br />25000-103C RAPER CLAIM <br />EXPUNGEMENT/DATA PRACTICES TRNG - <br />REIMB FOR MEAL <br />2010 LICENSE SHARING/TECH SUPPORT <br />NETMOTION & LETG MOBILE ADDITION <br />ANIMAL CONTROL SERVICE <br />ANIMAL CONTROL SERVICE <br />TELEPHONE & INTERNET SERVICE <br />CELL PHONES & WIRELESS INTERNET <br />SHIPPING CHARGES <br />12/25-1/24 POSTAGE MACHINE LEASE <br />SPEAKER INSTALLATION <br />10 DODGE - OIL, FILTER <br />2011 MEMBERSHIP RENEWAL <br />MEMBERSHIP RENEWAL <br />VEHICLE TABS <br />ELECTRIC BILLS <br />WASHED SAND <br />COPIES <br />SUPPLIES <br />SUPPLIES <br />CR CARD - CLOTHWG <br />25000-105C WILDLIFE TRL RD IMP <br />PEDESTRIAN CROSSWALK SIGNS <br />CELL PHONES <br />FUEL <br />Department <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />CIVIL DEFENSE <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 />( <br />Page: 2 <br />Dec 29, 2010 1039AM <br />GL Acct No Check Amt <br />101-41940-210 <br />101-41940-313 <br />101-41940-313 <br />101-41940-321 <br />101-41940-381 <br />101-41940-400 <br />101-41940-400 <br />101-41940-601 <br />101-41940-610 <br />1 01-421 00-200 <br />101-42100-210 <br />101-42100-210 <br />101-42100-304 <br />101-42100-304 <br />101-42100-304 <br />101-42100-304 <br />101-42100-308 <br />101-42100-308 <br />101-42100-313 <br />101-42100-313 <br />101-42100-313 <br />101-42100-313 <br />101-42100-321 <br />101-42100-321 <br />101-42100-322 <br />101-42100-322 <br />101-42100-400 <br />101-42100-400 <br />101-42100-433 <br />101-42100-433 <br />101-42100-433 <br />101-42500-381 <br />101-43100-210 <br />101-43100-210 <br />101-43100-210 <br />101-43100-210 <br />101-43100-217 <br />101-43100-304 <br />101-43100-311 <br />1 01-431 00-321 <br />101-43100-334 <br />5.86 <br />34.90 <br />375.82 <br />64.57 <br />799.73 <br />199.20 <br />326.53 <br />1, 513.68 <br />1,189.29 <br />20.12 <br />2.06 <br />30.38 <br />787.50 <br />875.00 <br />30.00 <br />30.00 <br />100.00 <br />14.64 <br />3,600.00 <br />2,110.00 <br />212.50 <br />263.91 <br />168.08 <br />390.22 <br />60.62 <br />28.99 <br />59.38 <br />39.94 <br />180.00 <br />15.00 <br />10.25 <br />15.90 <br />481.26 <br />2.12 <br />11.22 <br />11.90 <br />75.97 <br />196.25 <br />1,432.13 <br />124.31 <br />985.77 <br />