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CITY OF PEQUOT LAKES Check Register Pa e: 2 <br />9 <br />Check Issue Dates: 3/6/2013 - 4/2/2013 Mar 27, 2013 04:09PM <br />Date Check No <br />04/02/2013 <br />04/02/2013 <br />04/02/2013 <br />04/02/2013 <br />04/02/2013 <br />04/02/2013 <br />03/15/2013 <br />04(02/2013 <br />03/15/2013 <br />03/22/2013 <br />04/02/2013 <br />04l02/2013 <br />04/02/2013 <br />03/15/2013 <br />03/15/2013 <br />03/15/2013 <br />04/02/2013 <br />04/02/2013 <br />04/02/2013 <br />03/15/2013 <br />04/02/2013 <br />03/15/2013 <br />03/15/2013 <br />04/02/2013 <br />04/02/2013 <br />04/02/2013 <br />03/15/2013 <br />03/15/2013 <br />04/02l2013 <br />04/02/2013 <br />03/15/2013 <br />03/22/2013 <br />03/22/2013 <br />04/02/2013 <br />03/15/2013 <br />04/02/2013 <br />03/15/2013 <br />03/15/2013 <br />04/02/2013 <br />04/02/2013 <br />04/02/2013 <br />34509 <br />34509 <br />34509 <br />34497 <br />34497 <br />34497 <br />34443 <br />34491 <br />34446 <br />34452 <br />34470 <br />34458 <br />34458 <br />34423 <br />34423 <br />34440 <br />34509 <br />34482 <br />34482 <br />34418 <br />34486 <br />34423 <br />34433 <br />34465 <br />34478 <br />34484 <br />34443 <br />34444 <br />34510 <br />34511 <br />34428 <br />34454 <br />34454 <br />34480 <br />34424 <br />34492 <br />34435 <br />34427 <br />34467 <br />34467 <br />34491 <br />Payee <br />THURLOW HARDWARE <br />THURLOW HARDWARE <br />THURLOW HARDWARE <br />NORTH COUNTRY JANITORIAL/ <br />NORTH COUNTRY JANITORIAL/ <br />NORTH COUNTRY JANITORIAL/ <br />TDS TELECOM SERVICE CORP <br />MINNESOTA POWER <br />XCELENERGY <br />ARROW LIFT <br />CROW WING COUNTYSHERIFF <br />AMERICAN NATIONAL BANK OF <br />AMERICAN NATIONAL BANK OF <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />PEQUOT SUPER VALU <br />THURLOW HARDWARE <br />KEEPRSINC <br />KEEPRSINC <br />ABRAMS & SCHMIDT LLC <br />MALLIE, MATT <br />CARDMEMBER SERVICE <br />HEARTLAND ANIMAL RESCUE <br />CASCADE COMPUTERS <br />HANNAHS JR, DONALD <br />LAKES AREA RESTORATIVE JU <br />TDS TELECOM SERVICE CORP <br />VERIZON WIRELESS SERVICES <br />VERIZON WIRELESS SERVICES <br />WEX BANK <br />D G TOWING & REPAIR <br />D G TOWING & REPAIR <br />D G TOWING & REPAIR <br />HEARTLAND TIRE SERVICE IN <br />CASCADE COMPUTERS <br />MN BOARD OF PEACE OFFICE <br />J R SUPPLY <br />CROW WING COUNTY SHERIFF <br />CODE 4 SERVICES LLC <br />CODE 4 SERVICES LLC <br />MINNESOTA POWER <br />Description <br />FLOOD BULB <br />BRASS PLUG <br />LIQUID NAILS <br />CITY HALL CLEANING SERVICES <br />FIRE HALL CLEANING SERVICES <br />PD CLEANING SERVICES <br />TELEPHONE SERVICE <br />ELECTRIC BILLS <br />GAS USAGE <br />REPL DOWN VALVE IN COLE BLDG ELEVATOR <br />ALARM REGISTRATION RENEWAL <br />CITY HALL LOAN - PRINCIPAL <br />CITY HALL LOAN - INTEREST <br />KLEENEX,COFFEE,SOAP,WIPES (SUPERVALU) <br />SENTRYSAFE (WALMART) <br />PAPER BOWLS <br />PAPER TOWELHOLDER <br />PATCHES-GARTNER <br />CLOTHING - HOGAN <br />PHONE CALLS, EMAILS, DRAFT LETTER <br />2013 CRIMINAL PROSECUTION SERV <br />SCHEDULE ANYWHERE LICENSE (ATLAS BUSINESS) <br />ANIMAL CONTROL SERVICE <br />APR IT SERVICE CONTRACT <br />ANIMAL CONTROL SERVICE <br />RESTORATIVE JUSTICE EXPENSES <br />TELEPHONE & INTERNET SERVICE <br />CELL PHONES <br />CELL PHONES 8� WIRELESS INTERNET <br />FUEL <br />WINCH OUT DUR,4NG0 <br />WINCH OUT DURANGO <br />WINCH OUT POLICE CAR <br />CHARGER - TIRES, MOUNT, BALANCE, DISPOSAL <br />MONTHLY E-MAIL HOSTING SECURITY PROTECTION <br />LICENSE RENEWAL - GARTNER <br />AED PLUS & PADS <br />800MHz RADIO <br />LED LIGHTS & MOUNTS <br />STROBE LIGHTS, HOUSING, CABLE <br />ELECTRIC BILLS <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 />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 />POLICE <br />POLICE <br />CIVIL DEFENSE <br />GL Acct No Check Amt <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 />101-41940-321 <br />101 �1940381 <br />10 t -41940-383 <br />101-41940-400 <br />101-41940-433 <br />101-41940-601 <br />101-41940-610 <br />101-42100-200 <br />101-42100-200 <br />101-42100-200 <br />101-42100-200 <br />101-42100-217 <br />101-42100-217 <br />101-42100304 <br />101-42100-304 <br />101-42100-313 <br />101-42100-313 <br />101-42100-313 <br />101-42100313 <br />101-42100-315 <br />101-42100-321 <br />101-42100-321 <br />101-42100-321 <br />101-42100-334 <br />101-42100-400 <br />101-42100-400 <br />101-42100-400 <br />101-42100-400 <br />101-42100-433 <br />101-42100-433 <br />101-42100-500 <br />101-42100-501 <br />101-42100-501 <br />101-42100-501 <br />101-42500-381 <br />3.30 <br />6.41 <br />3.84 <br />375.82 <br />34.90 <br />161.06 <br />106.92 <br />79620 <br />955.93 <br />728.96 <br />20.00 <br />1,690.84 <br />976.64 <br />34.92 <br />428.25 <br />7.03 <br />6.19 <br />19.87 <br />197.17 <br />229.50 <br />875.00 <br />50.00 <br />19527 <br />173.33 <br />216.00 <br />10,866.18 <br />168.55 <br />263.60 <br />204.92 <br />1, 816.48 <br />74.50 <br />117.50 <br />125.00 <br />603.53 <br />12.80 <br />90.00 <br />2,500.00 <br />3,079.00 <br />2,508.30 <br />422.37 <br />36.08 <br />