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� <br />CITY OF PEQUOT LAKES <br />Date Check No Payee <br />O6/05/2012 <br />05/10/2012 <br />O6/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />05/17/2012 <br />05/17/2012 <br />05/30/2012 <br />05/10/2012 <br />06/05/2012 <br />05/30/2012 <br />06/05/2012 <br />05/22/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />06/05/2012 <br />05/30/2012 <br />05/30/2012 <br />33485 SANDELIN LAW OFFICE <br />33403 CARDMEMBER SERVICE <br />33427 ALDERSON, JEANYNE <br />33436 CARDMEMBER SERVICE <br />33436 CARDMEMBER SERVICE <br />33436 CARDMEMBER SERVICE <br />33453 KLANG, ERIC <br />33462 MN SEX CRIMES INVEST ASSO <br />33437 CASCADE COMPUTERS <br />33437 CASCADE COMPUTERS <br />33437 CASCADE COMPUTERS <br />33450 HANNAHS JR, DONALD <br />33411 TDS TELECOM SERVICE CORP <br />33412 VERIZON WIRELESS SERVICES <br />33421 VERIZON WIRELESS SERVICES <br />33404 MAILFINANCE <br />33456 MAILFINANCE <br />33422 WRIGHT EXPRESS FINANCIAL <br />33491 WATT AUTOMOTIVE INC <br />33414 MINNESOTA POWER <br />33428 ALL AMERICAN MARKETING <br />33430 ANDERSON BROTHERS <br />33436 CARDMEMBER SERVICE <br />33469 NORTHWOOD TURF & POWER <br />33469 NORTHWOOD TURF & POWER <br />33469 NORTHWOOD TURF & POWER <br />33474 PEQUOT LAKES AUTO VALUE <br />33487 THURIOW HARDWARE <br />33493 WIDSETH SMITH NOLTING & A <br />33493 WIDSETH SMITH NOLTING & A <br />33485 SANDELIN LAW OFFICE <br />33485 SANDELIN LAW OFFICE <br />33485 SANDELIN LAW OFFICE <br />33430 ANDERSON BROTHERS <br />33432 BLACK DIAMOND TREE & LAND <br />33433 BLADE MASTERS INC <br />33433 BLADE MASTERS INC <br />33437 CASCADE COMPUTERS <br />33492 WELLIVER, RAY <br />33421 VERIZON WIRELESS SERVICES <br />33422 WRIGHT EXPRESS FINANCIAL <br />� <br />Check Register <br />Check Issue Dates: 5/2/2012 - 6/5/2012 <br />Description <br />25000-018C POLICE DEPT <br />5/4/12 CONF REG - KLANG (CHICK-FIL-A LEADERCAST) <br />MEAL PER DIEMS <br />9/11-12 BCA USERS CONF REG - ALDERSON (ZAPEVENT <br />5/2 LODGING - ALDERSON (HOLIDAY INN EXPRESS) <br />5/8 LODGING - PETERSEN (HOLIDAY INN) <br />REIMB FOR LODGING <br />4/24/12 TRNG REG - PETERSEN <br />COMPUTER SERVICE <br />COMPUTER SERVICE <br />COMPUTER SERVICE <br />ANIMAL CONTROL SERVICE <br />TELEPHONE & INTERNET SERVICE <br />CELL PHONES <br />CELL PHONES & WIRELESS INTERNET <br />5/25-6/24 POSTAGE MACHINE LEASE <br />6/25-7/24 POSTAGE MACHINE LEASE <br />FUEL <br />05 FORD EXP - LUBE, OIL, FITER <br />ELECTRIC BILLS <br />FLAGS <br />CLASS 5 <br />ROUND UP PUMP (MENARDS) <br />ROLLERS <br />ROLLERS <br />LINK, OIL FILTER <br />LUBE FILTERS <br />FOAM BRUSHES <br />NAGEL RD CUL-DE-SAC <br />GOVT DR REHAB SURVEY, DESIGN, CONST PHASE SER <br />25000-099C HWY 371/CR 11 <br />25000-039M GOVT DR IMPROVEMENTS <br />25000-121C LIND ST RD VACATION <br />STREET SWEEPING <br />TREE TRIMMING <br />GRADING <br />GRADING <br />INSTALLED MEMORY <br />PAINT YELLOW CURBING <br />CELL PHONES <br />FUEL <br />Department <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 />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 />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 />� <br />Page: 3 <br />May 30, 2012 02:09PM <br />GL Acct No Check Amt <br />101-42100-304 <br />101-42100-308 <br />101-42100-308 <br />101-42100-308 <br />101-42100-308 <br />101-42100-308 <br />101-42100-308 <br />101-42100-308 <br />101-42100-313 <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 />101-42100-322 <br />101-42100-334 <br />101-42100-400 <br />101-42500-381 <br />101-43100-210 <br />101-43100-210 <br />101-43100-210 <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 />101-43100-303 <br />101-43100-304 <br />101-43100-304 <br />101-43100-304 <br />1 01-431 00-31 3 <br />101-43100-313 <br />101-43100-313 <br />101-43100-313 <br />101-43100-313 <br />101-43100-313 <br />101-43100-321 <br />101-43100-334 <br />945.00 <br />85.00 <br />64.00 <br />106.52 <br />93.76 <br />119.29 <br />259.59 <br />30.00 <br />47.50 <br />95.00 <br />142.50 <br />299.25 <br />163.73 <br />414.96 <br />254.99 <br />29.17 <br />29.17 <br />2,094.76 <br />40.54 <br />36.03 <br />161.85 <br />40.84 <br />11.80 <br />51.50 <br />51.50 <br />26.38 <br />17.32 <br />3.80 <br />1,068.00 <br />1,986.73 <br />75.00 <br />300.00 <br />247.50 <br />2,263.30 <br />374.06 <br />840.00 <br />440.00 <br />55.00 <br />250.00 <br />83.98 <br />761.17 <br />