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� <br />CITY OF PEQUOT LAKES <br />Date Check No Payee <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 />08/07/2012 <br />08/07/2012 <br />07/12/2012 <br />07/23/2012 <br />OS/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 />08l07/2012 <br />07/23/2012 <br />07/23/2012 <br />07/23/2012 <br />07/23/2012 <br />08/07/2012 <br />08J07/2012 <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 />07/23/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />08/07/2012 <br />33683 WIDSETH SMITH NOLTING & A <br />33670 SANDELIN LAW OFFICE <br />33639 LEAGUE OF MN CITIES <br />33610 BLADE MASTERS INC <br />33624 EMPLOYMENT RESOURCE CE <br />33624 EMPLOYMENT RESOURCE CE <br />33624 EMPLOYMENT RESOURCE CE <br />33624 EMPLOYMENT RESOURCE CE <br />33624 EMPLOYMENT RESOURCE CE <br />33642 LOON LAKE TOWNSHIP <br />33642 LOON LAKE TOWNSHIP <br />33678 VERIZON WIRELESS SERVICES <br />10983 MAILFINANCE <br />33590 WRIGHT EXPRESS FINANCIAL <br />33664 PEQUOT LAKES SANITATION L <br />33618 CROW WING AUTO BODY INC <br />33642 LOON LAKE TOWNSHIP <br />33658 NORTHWOOD TURF & POWER <br />33681 WATT AUTOMOTIVE INC <br />33603 ANDERSON BROTHERS <br />33648 MINNESOTA POWER <br />33669 RICKARD & SONS CONCRETE <br />33675 TRI-CITY PAVING INC <br />33587 CROW WING POWER <br />33587 CROW WING POWER <br />33587 CROW WING POWER <br />33591 MINNESOTA POWER <br />33652 M-R SIGN COMPANY INC <br />33652 M-R SIGN COMPANY INC <br />33591 MINNESOTA POWER <br />33584 RICOH USA INC <br />33604 ANKRUM, RICHARD LEE <br />33621 DECADE 7 <br />33674 TIMBS, GARY M <br />33676 TRU GREEN <br />33591 MINNESOTA POWER <br />33660 OPPIDAN <br />33612 BOOTH OFFICE SUPPLY <br />33673 THURLOW HARDWARE <br />33682 WEISE VARIETY <br />33614 CARDMEMBER SERVICE <br />� <br />Check Register <br />Check Issue Dates: 7/4/2012 - 8/7/2012 <br />Description <br />GOVT DR REHAB SURVEY, DESIGN, CONST PHASE SER <br />25000-124C PW EMPLOYEE MATTER <br />JAN-MAR SAFETY GROUP TRNGS <br />GRADING & MOWING <br />SERVICES FOR WK ENDING 7-1-12 <br />SERVICES FOR WK ENDING 7-8-12 <br />SERVICES FOR WK ENDING 7-15-12 <br />SERVICES FOR WK ENDING 7-22-12 <br />SERVICES FOR WK ENDING 7-29-12 <br />CHLORIDE APPL ON MYERS RD <br />CHLORIDE APPL ON 9TH AVE, S SLUETTER, N SLUETTE <br />CELL PHONES <br />POSTAGE MACHINE DOWNLOAD <br />FUEL <br />JULY-AUG SANITATION <br />WELD TRACTOR HANDLE <br />GRAVEL FOR N SLUETTER RD WASH OUT <br />MOWER REPAIR <br />03 FORD - REPL BRAKE PADS/ROTORS <br />SPRUCE ST - TOPSOIL & CLASS 1 <br />REMOVAL OF 3 ST LIGHTS <br />CUT CONCRETE ON 2 POWER POLES - GOVT DR <br />E SIBLEY, SPRUCE, EASTMAN BITUMINOUS PAVING <br />MISC SECURITY LIGHTS <br />CSAH 17/HWY 371 SECURITY LIGHT <br />HWY 371/WILDERNESS RD SECURITY LIGHT <br />ELECTRIC BILLS <br />STOP & YIELD SIGNS AND BRACKETS <br />STREET SIGNS <br />ELECTRIC BILLS <br />COPIES <br />9-1-12 BAND PERFORMANCE <br />8-18-12 BAND PERFORMANCE <br />8-25-12 BAND PERFORMANCE <br />FERTILIZE @ BOBBER PARK <br />ELECTRIC BILLS <br />TAX ABATEMENT PYMT <br />PFEIFFER MURAL SUPPLIES <br />PFEIFFER MURAL SUPPLIES <br />ENLARGED PICTURES <br />LIGHT BULB RECYCLING (LIGHT DEPOT) <br />Department <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 />ROADS & STREETS <br />ROADS & STREETS <br />STREET LIGHTING <br />STREET LIGHTING <br />STREET LIGHTING <br />STREET LIGHTING <br />SIGNAL & SIGNS <br />SIGNAL & SIGNS <br />SIGNAL & SIGNS <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />TAX ABATEMENT <br />ECONOMIC DEVELOPME <br />ECONOMIC DEVELOPME <br />ECONOMIC DEVELOPME <br />RECYCLING <br />� <br />Page: 4 <br />Aug 01, 2012 12:59PM <br />GL Acct No Check Amt <br />101-43100-303 <br />101-43100-304 <br />101-43100-311 <br />101-43100-313 <br />101-43100-313 <br />101-43100-313 <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 />101-43100-322 <br />101-43100-334 <br />101-43100-384 <br />101-43100-400 <br />101-43100-400 <br />101-43100-400 <br />101-43100-400 <br />101-43100-500 <br />101-43100-500 <br />101-43100-500 <br />101-43100-500 <br />101-43160-381 <br />101-43160-381 <br />101-43160-381 <br />101-43160-381 <br />101-43161-210 <br />101-43161-210 <br />101-43161-381 <br />101-45200-210 <br />101-45200-300 <br />101-45200-300 <br />101-45200-300 <br />101-45200-313 <br />101-45200-381 <br />101-46100-810 <br />101-46501-210 <br />101-46501-210 <br />101-46501-210 <br />101-49500-384 <br />7,316.00 <br />787.50 <br />36.73 <br />1,500.00 <br />217.00 <br />217.00 <br />217.00 <br />217.00 <br />217.00 <br />442.20 <br />3,591.56 <br />83.56 <br />10.00 <br />807.65 <br />265.45 <br />25.00 <br />140.00 <br />151.47 <br />625.06 <br />302.87 <br />150.00 <br />150.00 <br />24,880.00 <br />67.33 <br />12.83 <br />12.00 <br />1,080.73 <br />980.01 <br />879.99 <br />57.26 <br />20.36 <br />100.00 <br />900.00 <br />375.00 <br />63.46 <br />64.49 <br />14,263.00 <br />14.89 <br />441.47 <br />100.00 <br />54.51 <br />