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1 <br />CITY OF PEQUOT LAKES <br />Date Check No <br />10/11/2012 <br />10/11 /2012 <br />11 /13/2012 <br />11 /13/2012 <br />11 /13/2012 <br />11/13/2012 <br />11 /13/2012 <br />11 /13/2012 <br />11 /13/2012 <br />11 /13/2012 <br />10/10/2012 <br />11 /13/2012 <br />11 /13/2012 <br />11 /13/2012 <br />11 /13/2012 <br />11 /13/2012 <br />11/13/2012 <br />11 /13/2012 <br />10/11 /2012 <br />10/11 /2012 <br />10/11 /2012 <br />11/13/2012 <br />11 /13/2012 <br />11 /13/2012 <br />11/13/2012 <br />11/13/2012 <br />11 /13/2012 <br />11 /13/2012 <br />11 /13/2012 <br />11/13/2012 <br />10/11 /2012 <br />10/23/2012 <br />11/01/2012 <br />11/13/2012 <br />10/11/2012 <br />10/11 /2012 <br />11/01/2012 <br />11 /13/2012 <br />11/01/2012 <br />11 /13/2012 <br />11 /13/2012 <br />33891 <br />33893 <br />33928 <br />33935 <br />33928 <br />33928 <br />33940 <br />33940 <br />33959 <br />33959 <br />33287 <br />33957 <br />33957 <br />33957 <br />33957 <br />33957 <br />33960 <br />33965 <br />33891 <br />33891 <br />33891 <br />33928 <br />33961 <br />33985 <br />33929 <br />33929 <br />33929 <br />33950 <br />33952 <br />33958 <br />33894 <br />33905 <br />33913 <br />34000 <br />11132 <br />33892 <br />33912 <br />33916 <br />33914 <br />33932 <br />34001 <br />Payee <br />CARDMEMBER SERVICE <br />RICOH USA INC <br />CARDMEMBER SERVICE <br />DIGITAL ALLY INC <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />EXPRESSIONS SHOE CENTER <br />EXPRESSIONS SHOE CENTER <br />KEEPRSINC <br />KEEPRSINC <br />MALLIE, MATT <br />JOHNSON KILLEN & SEILER PA <br />JOHNSON KILLEN & SEILER PA <br />JOHNSON KILLEN & SEILER PA <br />JOHNSON KILLEN & SEILER PA <br />JOHNSON KILLEN & SEILER PA <br />KIRCHER, ANDREA <br />MALLIE, MATT <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />KLANG, ERIC <br />PETERSEN, KATIE <br />CASCADE COMPUTERS <br />CASCADE COMPUTERS <br />CASCADE COMPUTERS <br />HANNAHSJR,DONALD <br />HEARTLAND ANIMAL RESCUE <br />KARSWICK, DARCEY <br />VERIZON WIRELESS SERVICES <br />TDS TELECOM SERVICE CORP <br />VERIZON WIRELESS SERVICES <br />VERIZON WIRELESS SERVICES <br />MAILFINANCE <br />MAILFINANCE <br />MAILFINANCE <br />A W ENTERPRISES INC <br />WRIGHT EXPRESS FINANCIAL <br />D G TOWING & REPAIR <br />WATT AUTOMOTIVE INC <br />1 <br />Check Register <br />Check Issue Dates: 10/3/2012 - 11/13/2012 <br />Description <br />SCHEDULING SOFTWARE LICENSE RENEWAL (ATLAS B <br />COPIES <br />OFFICE HEADSET (MAFIA BUYS) <br />BODY MICROPHONE <br />CLOTHING - NANGLE (PREP SPORTSWEAR) <br />BOOTS - KLANG (UNIMEX CORP) <br />SHOES-NANGLE <br />SHOES-RYAN <br />CLOTHING - GARTNER <br />CLOTHING - KLANG <br />2012 Criminal Prosecution Serv <br />2013 LABOR CONTRACT NEGOTIATIONS <br />2012 PERSONNEL MATTERS <br />2012 GENERAL MATTERS <br />2013 LABOR CONTRACT NEGOTIATIONS <br />2012 PERSONNEL MATTERS <br />ARBITRATION CANCELLATION FEE <br />2012 Criminal Prosecution Serv <br />9/10-11 LODGING - ALDERSON (BEST WESTERN) <br />9/12-10/4 TRNG REG - GARTNER, MELBERG, NANGLE (N <br />9/29 & 10/4 AIRLINE FLIGHTS - KLANG (US AIRWAYS & S <br />9/21 LODGING - FRIDAY (BEST WESTERN) <br />REIMB FOR MILEAGE <br />10/22-23 MEAL PER DIEMS <br />COMPUTER SERVICE <br />COMPUTER SERVICE <br />COMPUTER SERVICE <br />ANIMAL CONTROL SERVICE <br />ANIMAL CONTROL SERVICE <br />12001551/12001847 TRANSCRIPTION SERV <br />CELLPHONES <br />TELEPHONE & INTERNET SERVICE <br />CELL PHONES & WIRELESS INTERNET <br />CELL PHONES <br />POSTAGE MACHINE DOWNLOAD <br />10/25-11/24 POSTAGE MACHINE LEASE <br />11/25-12/24 POSTAGE MACHINE LEASE <br />RADIO HOLDERS <br />FUEL <br />TOWED 2011 VOLKSWAGON GOLF <br />10 DODGE - TIRE BALANCE <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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />� <br />Page: 3 <br />Nov 07, 2012 01:51 PM <br />GL Acct No Check Amt <br />101-42100-210 <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 />101-42100-217 <br />1 01-421 00-21 7 <br />101-42100-304 <br />101-42100-304 <br />101-42100-304 <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 />101-42100-308 <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 />101-42100-313 <br />101-42100-313 <br />101-42100-321 <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 />101-42100-323 <br />101-42100-334 <br />101-42100-400 <br />101-42100-400 <br />50.00 <br />3.59 <br />189.95 <br />495.00 <br />45.26 <br />60.00 <br />101.25 <br />101.25 <br />151.28 <br />74.47 <br />875.00- <br />253.50 <br />1,267.50 <br />292.50 <br />760.50 <br />136.50 <br />225.00 <br />875.00 <br />173.06 <br />75.00 <br />333.40 <br />85.93 <br />83.25 <br />32.00 <br />190.00 <br />110.00 <br />213.75 <br />263.73 <br />170.26 <br />18.75 <br />263.20 <br />168.10 <br />203.49 <br />263.85 <br />104.00 <br />27.51 <br />27.51 <br />178.85 <br />1,631.57 <br />113.50 <br />26.56 <br />