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L' <br />CITY OF PEQUOT LAKES <br />Date Check No Payee <br />04/03/2012 <br />04/03/2012 <br />04/03/2012 <br />04/03/2012 <br />04/03/2012 <br />04/03/2012 <br />04/03/2012 <br />04/03/2012 <br />04/03/2012 <br />04/03/2012 <br />04/03/207 2 <br />04/03/2012 <br />04/03/2012 <br />04l03/2012 <br />04/03/2012 <br />04/03/2012 <br />03/14/2012 <br />03/14/2012 <br />04/03/2012 <br />03/26/2012 <br />04/03/2012 <br />04/03/2012 <br />04/03/2012 <br />04l03/2012 <br />04/03/2012 <br />04/03/2012 <br />03/07/2012 <br />03/07/2012 <br />03/21 /2012 <br />04/03/2012 <br />04/03/2012 <br />04/03/2012 <br />04/03/2012 <br />04/03/2012 <br />04/03/2012 <br />04/03/2012 <br />04/03/2012 <br />04/03/2012 <br />04/03/2012 <br />04/03/2012 <br />03/21l2012 <br />33265 AMERICAN NATIONAL BANK OF <br />33271 CMIINC <br />33282 IKON OFFICE SOLUTIONS INC - <br />33300 PEQUOT LAKES HIGH SCHOOL <br />33283 KEEPRS INC <br />33283 KEEPRS INC <br />33283 KEEPRS INC <br />33309 UNIFORMS UNLIMITED INC <br />33287 MALLIE, MATT <br />33305 SANDELIN LAW OFFICE <br />33305 SANDELIN LAW OFFICE <br />33273 CUYUNA REGIONAL MEDICAL <br />33310 USPCA REGION 12 INC <br />33270 CASCADE COMPUTERS <br />33280 HANNAHS JR, DONALD <br />33281 HEARTLAND ANIMAL RESCUE <br />33255 TDS TELECOM SERVICE CORP <br />33256 VERIZON WIRELESS SERVICES <br />33311 VERIZON WIRELESS SERVICES <br />10816 MAILFINANCE <br />33315 WRIGHT EXPRESS FINANCIAL <br />33274 D G TOWING & REPAIR <br />33312 WATT AUTOMOTIVE INC <br />33291 MN BOARD OF PEACE OFFICE <br />33275 DIGITAL ALLY INC <br />33306 SHI INTERNATIONAL CORP <br />33253 NISSWA FIRE DEPARTMENT <br />33254 NISSWA FIREMENS RELIEF A <br />33263 MINNESOTA POWER <br />33282 IKON OFFICE SOLUTIONS INC - <br />33285 LITTLE FALLS MACHINE INC <br />33286 LOCATORS & SUPPLIES INC <br />33308 THURLOW HARDWARE <br />33314 WIDSETH SMITH NOLTING & A <br />33279 GRAINGER <br />33311 VERIZON WIRELESS SERVICES <br />33315 WRIGHT EXPRESS FINANCIAL <br />33308 THURLOW HARDWARE <br />33308 THURLOW HARDWARE <br />33312 WATT AUTOMOTIVE INC <br />33262 CROW WING POWER <br />1 <br />Check Register - CURRENT <br />Check Issue Dates: 3/7/2012 - 4/3/2012 <br />Description <br />CITY HALL LOAN - INTEREST <br />CLOTHING ALLOWANCE - JOSH GARTNER <br />COPIES <br />2012 HIGH SCHOOL YEARBOOKS <br />CREDIT FOR OVERPAYMENT <br />CLOTHING - RYAN <br />PLPD LETTERS - RYAN <br />MAGAZINE DIGITAL POWER - GARTNER <br />2012 Criminal Prosecution Serv <br />2500-118C HART CONTRACT <br />25000-018C POLICE DEPT JOINT POWERS <br />1 ST RESPONDER REFRESHER - NANGLE, RYAN, <br />4/14/12 K9 NARCOTICS DETECTION CERT REG� <br />COMPUTER SERVICE - SQUAD CAR VIDE T <br />ANIMAL CONTROL SERVICE <br />ANIMAL CONTROL SERVICE JAN-FEB <br />TELEPHONE & INTERNET SE <br />CELLPHONES <br />CELLPHONES <br />POSTAGE MAC O L <br />FUEL <br />FLAT REPA <br />10 CLIARGER E RK PADS & ROTORS <br />REN L9'HEROLD, PETERSEN, NANGLE, R <br />VIBLY ERVER SOFTWARE <br />FIRE <br />FIR LIEF CONTRACT <br />TRIC BILLS <br />COPIES <br />PLOW BLADE <br />SHOVEL <br />SCREWS <br />GOVT DR REHAB SURVEY, DESIGN, CONSTRUCTION <br />METAL LENS AND FIRST AID KIT <br />CELL PHONES <br />FUEL <br />SHARPEN CHAINSAW BLADE <br />SHARPEN CHAIN SAW BLADE <br />03 FORD PICKUP - LUBE, OIL, TRANSMISSION <br />HWY 371/WILDERNESS RD SECURITY LIGHT <br />Department <br />GENERAL BUILDING <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />PO <br />E <br />OL <br />POLI <br />�LIC <br />LICE <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 />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 />ROADS & STREETS <br />ROADS & STREETS <br />STREET LIGHTING <br />� <br />Page: 2 <br />Mar 29, 2012 10:43AM <br />GL Acct No Check Amt <br />101-41940-610 <br />101-42100-210 <br />101-42100-210 <br />101-42100-210 <br />101-42100-217 <br />101-42100-217 <br />101-42100-217 <br />101-42100-217 <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 />101-42100-321 <br />101-42100-321 <br />101-42100-321 <br />101-42100-322 <br />101-42100-334 <br />101-42100-400 <br />101-42100-400 <br />101-42100-433 <br />101-42100-501 <br />101-42100-501 <br />101-42210-313 <br />101-42210-313 <br />101-42500-381 <br />101-43100-210 <br />101-43100-210 <br />101-43100-210 <br />101-43100-210 <br />101-43100-303 <br />101-43100-311 <br />101-43100-321 <br />101-43100-334 <br />101-43100-400 <br />101-43100-400 <br />101-43100-400 <br />101-43160-381 <br />1,106.85 <br />111.15 <br />16.62 <br />104.00 <br />49.99- <br />278.68 <br />38.45 <br />117.00 <br />875.00 <br />75.00 <br />112.50 <br />610.00 <br />60.00 <br />95.00 <br />302.58 <br />555.73 <br />163.83 <br />171.80 <br />363.51 <br />100.00 <br />1,690.12 <br />18.00 <br />1,000.92 <br />360.00 <br />5,234.81 <br />4,191.64 <br />1,268.00 <br />118.29 <br />36.03 <br />.10 <br />268.48 <br />50.98 <br />5.96 <br />8,294.00 <br />64.57 <br />84.37 <br />1,262.12 <br />9.00 <br />9.00 <br />123.78 <br />12.00 <br />