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( <br />CITY OF PEQUOT LAKES <br />Date Check No Payee <br />09/19/2012 <br />09/24/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />09/07/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />09/07/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />09/07/2012 <br />09/07/2012 <br />09/07/2012 <br />09/19/2012 <br />10/02/2012 <br />09/07/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />09/24/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />10/02/2012 <br />33817 TDS TELECOM SERVICE CORP <br />33818 MINNESOTA POWER <br />33845 GULL LAKE GLASS INC <br />33821 AMERICAN NATIONAL BANK OF <br />33821 AMERICAN NATIONAL BANK OF <br />33829 CASCADE COMPUTERS <br />33849 INNOVATIVE OFFICE SOLUTIO <br />33864 OFFICE SHOP INC <br />33870 PRO FORM BUSINESS SYSTEM <br />33834 DIGITAL ALLY INC <br />33851 LEAGJELD, TED <br />33867 PEQUOT SUPER VALU <br />33878 THURLOW HARDWARE <br />33807 CARDMEMBER SERVICE <br />33850 JOHNSON KILLEN & SEILER PA <br />33850 JOHNSON KILLEN & SEILER PA <br />33854 MALLIE, MATT <br />33873 SANDELIN LAW OFFICE <br />33873 SANDELIN LAW OFFICE <br />33807 CARDMEMBER SERVICE <br />33820 ALDERSON, JEANYNE <br />33829 CASCADE COMPUTERS <br />33829 CASCADE COMPUTERS <br />33846 HANNAHS JR, DONALD <br />33848 HEARTLAND ANIMAL RESCUE <br />33421 VERIZON WIRELESS SERVICES <br />33809 VERIZON WIRELESS SERVICES <br />33809 VERIZON WIRELESS SERVICES <br />33817 TDS TELECOM SERVICE CORP <br />33881 VERIZON WIRELESS SERVICES <br />33808 MAILFINANCE <br />33884 WRIGHT EXPRESS FINANCIAL <br />33832 CROW WING AUTO BODY INC <br />33874 SQUAD PRO LLC <br />33823 ASSOC OF MN EMERGENCY M <br />33818 MINNESOTA POWER <br />33843 GRAINGER <br />33883 WIDSETH SMITH NOLTING & A <br />33855 MED COMPASS <br />33825 BLADE MASTERS INC <br />33837 EMPLOYMENT RESOURCE CE <br />( <br />Check Register <br />Check Issue Dates: 9/5/2012 - 10/2/2012 <br />Description <br />TELEPHONE SERVICE <br />ELECTRIC BILLS <br />ADJUSTED DOOR JAMB <br />CITY HALL LOAN - PRINCIPAL <br />CITY HALL LOAN - INTEREST <br />CABLE <br />BATTERIES, ORGANIZER, HANGING FLDR FRAME <br />PAPER <br />ENVELOPES <br />MICROPHONE <br />KITCHEN CABINETS, COUNTERTOP, SINK FOR PD <br />COFFEE & FILTERS <br />QT POLYSHADES <br />CLOTHING - KLANG (PREP SPORTSWEAR) <br />GENERALMATTERS <br />2013 LABOR CONTRACT NEGOTIATIONS <br />2012 Criminal Prosecution Serv <br />25000-071C POLICE UNION <br />25000-018C POLICE DEPT <br />9/29-10/3 CONF REG - KLANG (IACP) <br />MEAL PER DIEMS <br />COMPUTER SERVICE <br />COMPUTER SERVICE <br />ANIMAL CONTROL SERVICE <br />ANIMAL CONTROL SERVICE <br />CELL PHONES & WIRELESS INTERNET <br />CELL PHONES & WIRELESS INTERNET <br />CELL PHONES <br />TELEPHONE & INTERNET SERVICE <br />CELL PHONES & WIRELESS INTERNET <br />9/25-10/24 POSTAGE MACHINE LEASE <br />FUEL <br />REPAIR OF 2006 DODGE DURANGO <br />ADJUST GUN LOCKS IN SQUADS <br />ANNUALDUES <br />ELECTRIC BILLS <br />SKID STEER TIE DOWNS <br />GOVT DR REHAB SURVEY, DESIGN, CONST PHASE SER <br />ANNUAL HEARING TESTS <br />GRADING & DITCH MOWING <br />SERVICES FOR WK ENDING 8-26-12 <br />Department <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 />POLICE <br />POLICE <br />POLICE <br />CIVIL DEFENSE <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />( <br />Page: � <br />Sep 26, 2012 12:36PM <br />GL Acct No Check Amt <br />101-41940-321 <br />101-41940-381 <br />101-41940-400 <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 />101-42100-210 <br />101-42100-210 <br />101-42100-210 <br />101-42100-210 <br />101-42100-217 <br />101-42100-304 <br />101-42100-304 <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 />101-42100-313 <br />101-42100-321 <br />101-42100-321 <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 />101-42500-381 <br />101-43100-210 <br />101-43100-303 <br />101-43100-311 <br />101-43100-313 <br />101-43100-313 <br />104.66 <br />756.62 <br />80.00 <br />1,630.34 <br />1, 072.63 <br />8.54 <br />68.76 <br />37.84 <br />260.69 <br />400.79 <br />300.00 <br />11.90 <br />24.04 <br />49.34 <br />1,029.00 <br />2,535.96 <br />875.00 <br />105.00 <br />570.00 <br />275.00 <br />60.00 <br />237.50 <br />142.50 <br />216.00 <br />340.52 <br />254.99- ✓��i <br />254.99 � - � <br />291.50 <br />167.76 <br />205.18 <br />27.51 <br />2,128.08 <br />4,812.01 <br />374.98 <br />35.00 <br />36.03 <br />53.27 <br />3,002.40 <br />50.00 <br />837.50 <br />217.00 <br />