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� <br />CITY OF PEQUOT LAKES <br />Date Check No <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />07/12/2012 <br />07/12/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />07/12/2012 <br />07/23/2012 <br />08/07/2012 <br />07/12/2012 <br />07/12/2012 <br />08/07/2012 <br />07/23/2012 <br />08/07l2072 <br />OS/07/2012 <br />08/07/2012 <br />08/07/2012 <br />OS/07/2012 <br />07/23/2012 <br />07/12/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />33668 <br />33673 <br />33614 <br />33637 <br />33637 <br />33637 <br />33636 <br />33644 <br />33670 <br />33582 <br />33582 <br />33639 <br />33615 <br />33615 <br />33628 <br />33630 <br />33638 <br />33585 <br />33589 <br />33678 <br />10983 <br />33583 <br />33643 <br />33590 <br />33619 <br />33681 <br />33681 <br />33681 <br />33649 <br />33591 <br />33584 <br />33597 <br />33600 <br />33603 <br />33646 <br />33658 <br />33661 <br />33661 <br />33668 <br />33640 <br />33683 <br />Payee <br />PROBUILD NORTH LLC <br />THURLOW HARDWARE <br />CARDMEMBER SERVICE <br />KEEPRSINC <br />KEEPRSINC <br />KEEPRSINC <br />JOHNSON KILLEN & SEILER PA <br />MALLIE, MATT <br />SANDELIN LAW OFFICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />LEAGUE OF MN CITIES <br />CASCADE COMPUTERS <br />CASCADE COMPUTERS <br />HANNAHS JR, DONALD <br />HEARTLAND ANIMAL RESCUE <br />LAKES AREA RESTORATIVE JU <br />VERIZON WIRELESS SERVICES <br />TDS TELECOM SERVICE CORP <br />VERIZON WIRELESS SERVICES <br />MAILFINANCE <br />MAILFINANCE <br />MAILFINANCE <br />WRIGHT EXPRESS FINANCIAL <br />D G TOWING & REPAIR <br />WATT AUTOMOTIVE INC <br />WATT AUTOMOTIVE INC <br />WATT AUTOMOTIVE INC <br />MN CHIEFS OF POLICE ASSOC <br />MINNESOTA POWER <br />RICOH USA INC <br />AAA RENTAL INC <br />ALL AMERICAN MARKETING <br />ANDERSON BROTHERS <br />MILLS AUTOMOTIVE GROUP <br />NORTHWOOD TURF & POWER <br />PEQUOT LAKES AUTO VALUE <br />PEQUOT LAKES AUTO VALUE <br />PROBUILD NORTH LLC <br />LOCATORS & SUPPLIES INC <br />WIDSETH SMITH NOLTING & A <br />� <br />Check Register <br />Check Issue Dates: 7/4/2012 - 8/7/2012 <br />Description <br />PLYWOOD <br />PAINT, PRIMER <br />BOOTS/CLOTHING - KLANG (STREICHERS) <br />CLOTHING - HOGAN <br />CLOTHING - HOGAN <br />CLOTHING - KLANG <br />LABOR CONTRACT & PERSONNEL MATTERS <br />2012 Criminal Prosecution Serv <br />25000-018C POLICE DEPT <br />6/18 LODGING - PETERSEN (HAMPTON INN) <br />6/17-18 LODGING - NANGLE (HOLIDAY INN) <br />JAN-MAR SAFETY GROUP TRNGS <br />COMPUTER SERVICE <br />COMPUTER SERVICE <br />ANIMAL CONTROL SERVICE <br />ANIMAL CONTROL SERVICE <br />1 ST QTR RESTORATIVE JUSTICE EXPENSES <br />CELL PHONES <br />TELEPHONE & INTERNET SERVICE <br />CELL PHONES & WIRELESS INTERNET <br />POSTAGE MACHINE DOWNLOAD <br />7/25-8/24 POSTAGE MACHINE LEASE <br />8/25-9/24 POSTAGE MACHINE LEASE <br />FUEL <br />MOUNT SUMMER TIRES <br />10 DODGE - LUBE, OIL, FILTER <br />10 DODGE - LUBE, OIL, FILTER <br />10 DODGE - LUBE, OIL, FILTER, REPL BATTERY <br />VOTING MEMBERSHIP ANNUAL DUES <br />ELECTRIC BILLS <br />COPIES <br />CHAIN LOOPS <br />FLAGS <br />CONCRETE <br />RETAINER CAP FOR VEHICLE <br />HYDRAULIC OIL <br />OIL, BAR, CHAIN <br />FILTERS <br />STUDS & SCREWS <br />VESTS, GLOVES <br />GOVT DR REHAB SURVEY, DESIGN, CONST PHASE SER <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 />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 />_ � <br />Page: 3 <br />Aug 01, 2012 12:59PM <br />GL Acct No Check Amt <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 />101-42100-311 <br />101-42100-313 <br />101-42100-313 <br />101-42100-313 <br />101-42100-313 <br />101-42100-315 <br />101-42100-321 <br />101-42100-321 <br />101-42100-321 <br />101-42100-322 <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 />101-42100-433 <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 />101-43100-210 <br />101-43100-217 <br />101-43100-303 <br />44.88 <br />34.17 <br />193.48 <br />84.53 <br />169.34 <br />8.86 <br />1,930.50 <br />875.00 <br />285.00 <br />82.49 <br />179.98 <br />36.74 <br />148.68 <br />95.00 <br />237.65 <br />130.23 <br />7,733.15 <br />219.39 <br />167.74 <br />294.01 <br />120.00 <br />29.17 <br />27.51 <br />1, 973.85 <br />64.00 <br />43.85 <br />43.85 <br />180.73 <br />180.00 <br />36.03 <br />5.07 <br />45.15 <br />187.35 <br />72.07 <br />3.65 <br />56.37 <br />30.41 <br />33.53 <br />31.89 <br />129.78 <br />1,145.00 <br />