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CITY OF PEQUOT LAKES Check Register Page: � <br />Check Issue Dates: 2/2/2011 - 3/1/2011 Feb 24, 2011 11:39AM <br />Date <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />02/10/2011 <br />02/10/2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01/2011 <br />02/03/2011 <br />03/01 /2011 <br />02/03/2011 <br />03/01 /2011 <br />02/10/2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01/2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01/2011 <br />Check No <br />/ <br />31966 <br />31963 <br />31963 <br />31956 <br />31956 <br />32015 <br />32018 <br />32023 <br />32023 <br />32023 <br />31991 <br />31995 <br />32021 <br />32021 <br />31984 <br />31986 <br />32024 <br />32028 <br />31948 <br />31982 <br />31947 <br />31979 <br />31956 <br />31970 <br />31973 <br />31987 <br />32003 <br />32022 <br />32029 <br />32006 <br />32007 <br />31999 <br />31989 <br />31964 <br />31972 <br />31983 <br />32015 <br />32019 <br />32030 <br />32021 <br />32011 <br />Payee <br />BOB SEVERSON'S LOCKSMITH <br />AMERICAN NATIONAL BANK OF <br />AMERICAN NATIONAL BANK OF <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />PEQUOT LAKES AUTO VALUE <br />PEQUOT SUPER VALU <br />STREICHERS <br />STREICHERS <br />STREICHERS <br />JOHNSON KILLEN & SEILER PA <br />MALLIE, MATT <br />SANDELIN LAW OFFICE <br />SANDELIN LAW OFFICE <br />HANNAHSJR,DONALD <br />HEARTLAND ANIMAL RESCUE <br />TDS TELECOM SERVICE CORP <br />VERIZON WIRELESS SERVICES <br />MAILFINANCE INC <br />GRANITE ELECTRONICS INC <br />FLEET SERVICES <br />FLEET SERVICES <br />CARDMEMBER SERVICE <br />CROW WING AUTO BODY INC <br />D G TOWING & REPAIR <br />HOUSTON FORD INC <br />MPH INDUSTRIES INC <br />SQUAD PRO LLC <br />WATT AUTOMOTIVE INC <br />NISSWA FIRE DEPARTMENT <br />NISSWA FIRE DEPT RELIEF AS <br />MINNESOTA POWER <br />INNOVATIVE OFFICE SOLUTIO <br />ANDERSON BROTHERS <br />CRYSTEEL TRUCK EQUIPMENT <br />H&L MESABI CO <br />PEQUOT LAKES AUTO VALUE <br />POWERPLAN <br />WIDSETH SMITH NOLTING & A <br />SANDELIN LAW OFFICE <br />NORTHERN FOOD KING <br />Description <br />RE-KEY LOCKS <br />CITY HALL LOAN - PRINCIPAL <br />CITY HALL LOAN - INTEREST <br />CR CARD - SUPPLIES <br />CR CARD - SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />IRRITANT <br />CLOTHING - RYAN <br />LIGHT - NANGLE <br />GENERAL MATTERS <br />CRIMINAL PROSECUTION SERVICES <br />25000-103C RAPER CLAIM <br />25000-018C POLICE DEPT <br />ANIMAL CONTROL SERVICE <br />ANIMAL CONTROL SERVICE <br />TELEPHONE 8� INTERNET SERVICE <br />CELL PHONES & WIRELESS INTERNET <br />2/25-3/24 POSTAGE MACHINE LEASE <br />BATTERY <br />FUEL <br />FUEL <br />CR CARD - LAPTOP REPAIR <br />O6 DURANGO - REPL WINDSHIELD <br />MOUNT & INSTALL TIRES <br />06 DURANGO - LUBE, OIL, FILTER <br />RADAR SERVICE <br />RADAR REMOUNT <br />10 DODGE - OIL, FILTER <br />FIRE CONTRACT <br />FIRE RELIEF CONTRACT <br />ELECTRIC BILLS <br />BUSINESS CARDS <br />WASHED SAND <br />FENDER BRACKETS <br />GRADER BLADES 8 PLOW WING EDGES <br />SUPPLIES <br />PARTS <br />WILDLIFE TRL & N SLUETTER PREL SPEC A <br />25000-039M GOVT DR <br />SUPPLIES <br />� <br />Department <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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE CONTRACTS <br />FIRE CONTRACTS <br />CIVIL DEFENSE <br />ROADS8�STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS 8� STREETS <br />ROADS & STREETS <br />GL Acct No <br />101-41940-400 <br />101-41940-601 <br />101-41940-610 <br />101-42100-200 <br />101-42100-210 <br />101-42100-210 <br />101-42100-210 <br />101-42100-210 <br />101-42100-217 <br />101-42100-217 <br />1 01-421 00-304 <br />101-42100-304 <br />101-42100-304 <br />101-42100-304 <br />101-42100-313 <br />101-42100-313 <br />101-42100-321 <br />101-42100-321 <br />101-42100-322 <br />101-42100-323 <br />101-42100-334 <br />101-42100-334 <br />101-42100-400 <br />101-42100-400 <br />101-42100-400 <br />101-42100-400 <br />101-42100-400 <br />101-42100-400 <br />101-42100-400 <br />101-42210-313 <br />101-42210-313 <br />101-42500-381 <br />101-43100-200 <br />101-43100-210 <br />101-43100-210 <br />101-43100-210 <br />101-43100-210 <br />101-43100-210 <br />101-43100-303 <br />101-43100-304 <br />101-43100-311 <br />Check Amt <br />86.96 <br />1,524.42 <br />1,178.55 <br />53.69 <br />123.23 <br />45.93 <br />18.58 <br />170.89 <br />248.39 <br />152.81 <br />70.00 <br />875.00 <br />75.00 <br />225.00 <br />216.54 <br />225.25 <br />169.42 <br />391.56 <br />29.17 <br />69.06 <br />1,566.14 <br />1,158.13 <br />185.00 <br />368.34 <br />672.00 <br />62.77 <br />69.97 <br />22.91 <br />39.94 <br />1,265.00 <br />81.00 <br />25.18 <br />6.23 <br />165.49 <br />244.98 <br />1,132.51 <br />56.02 <br />352.30 <br />256.00 <br />112.50 <br />12.25 <br />� <br />