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( <br />CITY OF PEQUOT LAKES <br />Date Check No Payee <br />03/06/2012 <br />03/06/2012 <br />03/O6/2012 <br />03/06/2012 <br />03/O6/2012 <br />03/06/2012 <br />03/O6/2012 <br />03/O6/2012 <br />03/06/2012 <br />03/O6/2012 <br />02/17/2012 <br />02/23/2012 <br />03/O6/2012 <br />03/O6/2012 <br />03/O6/2012 <br />03/O6/2012 <br />03/06/2012 <br />03/06/2012 <br />03/O6/2012 <br />03/06/2012 <br />03/O6/2012 <br />03/O6/2012 <br />03/O6/2012 <br />03/O6/2012 <br />03/O6/2012 <br />03/O6/2012 <br />03/O6/2012 <br />03/O6/2012 <br />03/O6/2012 <br />03/O6/2012 <br />02/09/2012 <br />02/17/2012 <br />02/17/2012 <br />03/06/2012 <br />03/O6/2012 <br />03/06/2012 <br />03/O6/2012 <br />03/06/2012 <br />03/O6/2012 <br />03/O6/2012 <br />03/O6/2012 <br />33219 MAILFINANCE <br />33202 ECHO PUBLISHING AND PRINTI <br />33192 CASCADE COMPUTERS <br />33235 PEQUOT SUPER VALU <br />33237 ROHLFING OF BRAINERD INC <br />33242 THURLOW HARDWARE <br />33231 NORTH COUNTRY JANITORIAU <br />33231 NORTH COUNTRY JANITORIAU <br />33231 NORTH COUNTRY JANITORIAU <br />33235 PEQUOT SUPER VALU <br />33175 TDS TELECOM SERVICE CORP <br />33181 MINNESOTA POWER <br />33247 XCEL ENERGY <br />33197 CROW WING COUNTY SHERIFF <br />33185 AMERICAN NATIONAL BANK OF <br />33185 AMERICAN NATIONAL BANK OF <br />33190 BOOTH OFFICE SUPPLY <br />33192 CASCADE COMPUTERS <br />33235 PEQUOT SUPER VALU <br />33237 ROHLFING OF BRAINERD INC <br />33214 KEEPRS INC <br />33214 KEEPRS INC <br />33214 KEEPRS INC <br />33220 MALLIE, MATT <br />33191 CARDMEMBER SERVICE <br />33191 CARDMEMBER SERVICE <br />33216 LEAGUE OF MN CITIES <br />33189 BIRCHDALE FIRE 8 SECURITY <br />33192 CASCADE COMPUTERS <br />33208 HANNAHS JR, DONALD <br />33172 VERIZON WIRELESS SERVICES <br />33175 TDS TELECOM SERVICE CORP <br />33175 TDS TELECOM SERVICE CORP <br />33243 VERIZON WIRELESS SERVICES <br />33190 BOOTH OFFICE SUPPLY <br />33219 MAILFINANCE <br />33246 WRIGHT EXPRESS FINANCIAL <br />33199 D G TOWING 8 REPAIR <br />33239 SPR MOTORSPORTS <br />33244 WATT AUTOMOTIVE INC <br />33244 WATT AUTOMOTIVE INC <br />� <br />Check Register <br />Check Issue Dates: 2/9/2012 - 3/6/2012 <br />Description <br />3/25-4/24 POSTAGE MACHINE LEASE <br />PLANNING COMM PUBLICATIONS <br />SERVER, BATTERY, INSTALLATION <br />RUG DR. RENTAL <br />PAPER PLATES, HAND TOWELS, CLEANING SUPPLIES <br />COUPLER, BUSHING, ELBOW, WINDEX, FILTERS <br />FIRE HALL CLEANING SERVICES <br />CITY HALL CLEANING SERVICES <br />PD CLEANING SERVICES <br />RUG DR. RENTAL <br />TELEPHONE SERVICE <br />ELECTRIC BILLS <br />GAS USAGE <br />ANNUAL ALARM SYSTEM RENEWAL <br />CITY HALL LOAN - PRINCIPAL <br />CITY HALL LOAN - INTEREST <br />BINDING COVERS <br />ROUTER, SWITCH, SERVICE <br />COFFEE <br />PAPER PLATES, HAND TOWELS, CLEANING SUPPLIES <br />CLOTHING - HOGAN <br />CLOTHING - HOGAN <br />CLOTHING - RYAN <br />2012 Criminal Prosecution Serv <br />1/11/12 MEALS - BIITNER & ALDERSON <br />1/11/12 LODGING - HOGAN 8 PETERSEN <br />SAFETY GROUP TRAIN�NG <br />MAR-MAY MONITORING FEE <br />COMPUTER SERVICE <br />ANIMAL CONTROL SERVICE <br />CELL PHONES <br />TELEPHONE & INTERNET SERVICE <br />TELEPHONE SERVICE <br />CELL PHONES & WIRELESS INTERNET <br />POSTAGE <br />3/25-4/24 POSTAGE MACHINE LEASE <br />FUEL <br />TOWED DODGE DAKOTA <br />SNOWMOBILE STORAGE & SERVICE <br />06 DURANGO - WATER PUMP, OIL, FILTER, LUBE <br />O6 CROWN VIC - LUBE, OIL, FILTER <br />Department <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & 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 />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 01, 2012 01:05PM <br />GL Acct No Check Amt <br />101-41910-322 <br />101-41910-350 <br />101-41910-500 <br />101-41940-210 <br />101-41940-210 <br />101-41940-210 <br />101-41940-313 <br />101-41940-313 <br />101-41940-313 <br />1 01-41 940-31 3 <br />101-41940-321 <br />101-41940-381 <br />101-41940-383 <br />101-41940-433 <br />� o�-a� saaso� <br />� o�-a� saas� o <br />� o�-az� oazoo <br />101-42100-210 <br />101-42100-210 <br />101-42100-210 <br />101-42100.217 <br />101-42100-217 <br />� o�-az� oa2� � <br />101-42100-304 <br />101-42100-308 <br />101-42100-308 <br />101-42100-311 <br />101-42100-313 <br />101-42100-313 <br />101-42100-313 <br />101-42100-321 <br />101-42100-321 <br />101-42100-321 <br />101-42100-321 <br />101-42100-322 <br />101-42100-322 <br />101-42100-334 <br />101-42100-400 <br />101-42100-400 <br />101-42100-400 <br />101-42100-400 <br />29.17 <br />162.00 <br />199.97 <br />20.30 <br />41.67 <br />28.21 <br />34.90 <br />375.82 <br />64.43 <br />32.05 <br />99.77 <br />794.67 <br />811.63 <br />20.00 <br />1,590.49 <br />1,112.48 <br />3.37 <br />484.98 <br />11.79 <br />30.20 <br />59.99 <br />49.99 <br />111.98 <br />875.00 <br />29.88 <br />139.56 <br />48.98 <br />24.04 <br />23.75 <br />243.75 <br />180.07 <br />163.30 <br />132.50 <br />298.88 <br />13.01 <br />29.17 <br />1,898.14 <br />343.75 <br />242.19 <br />53.56 <br />37.22 <br />