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� <br />CITY OF PEQUOT LAKES <br />Date Check No <br />03/07/2011 <br />04/05/2011 <br />03/07/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />03/15/2011 <br />03/25/2011 <br />03/07/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05l2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />03/15/2011 <br />03/25/2011 <br />03/07/2011 <br />03/25/2011 <br />04/05/2011 <br />32032 <br />32070 <br />32031 <br />32063 <br />32076 <br />32118 <br />32107 <br />32107 <br />32042 <br />32049 <br />32033 <br />32121 <br />32101 <br />32056 <br />32056 <br />32100 <br />32085 <br />32085 <br />32085 <br />32085 <br />32085 <br />32063 <br />32063 <br />32064 <br />32064 <br />32083 <br />32115 <br />32118 <br />32087 <br />32087 <br />32088 <br />32116 <br />32097 <br />32060 <br />32077 <br />32079 <br />32042 <br />32050 <br />32032 <br />32048 <br />32081 <br />Payee <br />MAILFINANCE INC <br />ECHO PUBLISHING AND PRINTI <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />GRAINGER <br />THURLOW HARDWARE <br />NORTH COUNTRY JANITORIAL/ <br />NORTH COUNTRY JANITORIAL/ <br />TDS TELECOM SERVICE CORP <br />MINNESOTA POWER <br />XCEL ENERGY <br />XCEL ENERGY <br />MOONLIGHTING & ELECTRIC C <br />AMERICAN NATIONAL BANK OF <br />AMERICAN NATIONAL BANK OF <br />MOON, JENNIFER <br />INNOVATIVE OFFICE SOLUTIO <br />INNOVATIVE OFFICE SOLUTIO <br />INNOVATIVE OFFICE SOLUTIO <br />INNOVATIVE OFFICE SOLUTIO <br />INNOVATIVE OFFICE SOLUTIO <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CASCADE COMPUTERS <br />CASCADE COMPUTERS <br />IKON OFFICE SOLUTIONS INC - <br />RYAN,JOHN <br />THURLOW HARDWARE <br />KEEPRSINC <br />KEEPRSINC <br />MALLIE, MATT <br />SANDELIN LAW OFFICE <br />MN CHIEFS OF POLICE ASSOC <br />BIRCHDALE FIRE & SECURITY <br />HANNAHS JR, DONALD <br />HEARTLAND ANIMAL RESCUE <br />TDS TELECOM SERVICE CORP <br />VERIZON WIRELESS SERVICES <br />MAILFINANCE INC <br />FLEET SERVICES <br />HOLLSON INC <br />� <br />Check Register <br />Check Issue Dates: 3/2/2011 - 4/5/2011 <br />Description <br />3/25-4/24 POSTAGE MACHINE LEASE <br />2/17 PUBLIC HRG <br />CR CARD - SUPPLIES <br />CR CARD - OUTDOOR WALL <br />REFILL CARTRIDGE <br />SUPPLIES <br />FIRE HALL CLEANING SERVICES <br />CITY HALL CLEANING SERVICES <br />TELEPHONE SERVICE <br />ELECTRIC BILLS <br />GAS USAGE <br />GAS USAGE <br />OUTLETS IN ELECTRICAL ROOM <br />CITY HALL LOAN - PRINCIPAL <br />CITY HALL LOAN - INTEREST <br />REFUND COLE BLDG DAMAGE DEPOSIT <br />CREDIT <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />CR CARD - WATER FOR PD <br />CR CARD - VOICE RECORDERS & TRANSCR <br />COMPUTER MEMORY <br />TREND MICRO RENEWALS/LICENSES <br />COPIES <br />REIMB FOR DVDS <br />SUPPLIES <br />PATCHES-NANGLE <br />LED,CHARGER,LIGHT,BELT - HOGAN <br />CRIMINAL PROSECUTION SERVICES <br />25000-018C POLICE DEPT <br />2/1-4 CLEO & COMMAND ACADEMY - PETER <br />QTRLY MONITORING FEE <br />ANIMAL CONTROL SERVICE <br />ANIMAL CONTROL SERVICE <br />TELEPHONE & INTERNET SERVICE <br />CELL PHONES 8� WIRELESS INTERNET <br />3/25-4/24 POSTAGE MACHINE LEASE <br />FUEL <br />FUEL <br />Department <br />PLANNING 8� ZONING <br />PLANNING 8� ZONING <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 />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 />POLICE <br />POLICE <br />POLICE <br />�� <br />Page: 2 <br />Mar 30, 2011 12:25PM <br />GL Acct No Check Amt <br />101-41910-322 <br />101-41910-350 <br />101-41940-210 <br />101-41940-210 <br />101-41940-210 <br />101-41940-210 <br />101-41940-313 <br />101-41940-313 <br />101-41940-321 <br />101-41940-381 <br />101-41940-383 <br />101-41940-383 <br />101-41940-400 <br />101-41940-601 <br />101-41940-610 <br />101-41940-810 <br />101-42100-200 <br />101-42100-200 <br />101-42100-200 <br />101-42100-200 <br />101-42100.200 <br />101-42100-210 <br />101-42100-210 <br />101-42100-210 <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 />101-42100-304 <br />101-42100-304 <br />101-42100.308 <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 />101-42100-334 <br />101-42100-334 <br />29.17 <br />39.60 <br />65.23 <br />53.68 <br />169.77 <br />184.23 <br />34.90 <br />375.82 <br />65.01 <br />813.64 <br />838.90 <br />562.69 <br />300.00 <br />1, 529.82 <br />1,173.15 <br />100.00 <br />17.63- <br />14.43 <br />44.46 <br />2.88 <br />11.04 <br />11.97 <br />588.08 <br />189.17 <br />127.52 <br />.52 <br />70.61 <br />6.18 <br />7.00 <br />200.28 <br />875.00 <br />105.00 <br />445.00 <br />28.06 <br />213.99 <br />255.31 <br />170.22 <br />395.17 <br />29.17 <br />2,215.46 <br />33.91 <br />