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� <br />CITY OF PEQUOT LAKES <br />Date Check No Payee <br />01/04/2011 <br />01 /04/2011 <br />01 /04/2011 <br />01 /04/2011 <br />01/04/2011 <br />12/23/2010 <br />12/23/2010 <br />01/04/2011 <br />01 /04/2011 <br />01 /04/2011 <br />01 /04/2011 <br />01 /04/2011 <br />12/23/2010 <br />12/15/2010 <br />01/04/2011 <br />01 /04/2011 <br />01/04/2011 <br />01 /04/2011 <br />01 /04/2011 <br />01 /04/2011 <br />01/04/2011 <br />12/15/2010 <br />01/04/2011 <br />01/04/2011 <br />01/04/2011 <br />01/04/2011 <br />01/04/2011 <br />01/04/2011 <br />01/04/2011 <br />01 /04/2011 <br />01 /04/2011 <br />01/04/2011 <br />01/04/2011 <br />01 /04/2011 <br />01/04/2011 <br />01/04/2011 <br />01 /04/2011 <br />01 /04/2011 <br />01/04/2011 <br />12/15/2010 <br />01 /04/2011 <br />31845 PEQUOT LAKES SANITATION L <br />31829 MILLS AUTOMOTIVE GROUP <br />31829 MILLS AUTOMOTIVE GROUP <br />31829 MILLS AUTOMOTIVE GROUP <br />31847 PETTY CASH <br />31772 CROW WING POWER <br />31773 MINNESOTA POWER <br />31811 HOLDEN ELECTRIC CO INC <br />31795 CARLSON HARDWARE OF NISS <br />31812 IKON OFFICE SOLUTIONS INC - <br />31827 MENARDS INC <br />31855 THURLOW HARDWARE <br />31773 MINNESOTA POWER <br />31769 PAUL BUNYAN SCENIC BYWAY <br />31809 HEALTHPARTNERS - ST PAUL <br />31840 NISSWA SANITATION <br />31858 WELLS FARGO BANK NA/MN B <br />31858 WELLS FARGO BANK NA/MN B <br />31786 ADAMS, NANCY <br />31824 MALECHA, CATHERINE <br />31812 IKON OFFICE SOLUTIONS INC - <br />31770 TDS TELECOM SERVICE CORP <br />31839 NELSON, RONALD E <br />31786 ADAMS, NANCY <br />31804 ECKMANN, BEVERLEE <br />31815 JOHN LARSEN FOUNDATION <br />31815 JOHN LARSEN FOUNDATION <br />31854 SUDDEN CARDIAC ARREST AS <br />31806 FLEET SERVICES <br />31835 MN POLICE RESERVE OFFICER <br />31800 D G TOWING & REPAIR <br />31848 PROBUILD NORTH LLC <br />31855 THURLOW HARDWARE <br />31799 CUSTOM FIRE APPARATUS INC <br />31805 FIRE SAFETY USA INC <br />31812 IKON OFFICE SOLUTIONS INC - <br />31855 THURLOW HARDWARE <br />31826 MED COMPASS <br />31841 NORTH COUNTRY JANITORIAL/ <br />31770 TDS TELECOM SERVICE CORP <br />31856 VERIZON WIRELESS SERVICES <br />� <br />Check Register <br />Check Issue Dates: 12/8/2010 - 1/4/2011 <br />Description <br />SANITATION & NOV EXTRAS <br />MIRROR <br />03 FORD - SUSPENSION DIAGNOSIS <br />03 STERLING - CK ENGINE LIGHT <br />LICENSE FEES <br />SECURITY LIGHTS <br />ELECTRIC BI�LS <br />RELAMP TRAFFIC SIGNAL <br />LIGHT CLIPS <br />COPIES <br />CHRISTMAS LIGHTS FOR PARK <br />SUPPLIES <br />ELECTRIC BIILS <br />DONATION <br />DEC EMPLOYEE ASSISTANCE PROGRAM <br />NOV RECYCLING <br />DEC CHAMBER BLDG LOAN - PRINCIPAL <br />DEC CHAMBER BLDG LOAN - INTEREST <br />REIMB FOR POSTAGE <br />REIMB FOR SUPPLIES <br />COPIES <br />TELEPHONE SERVICE <br />SHELVING PROJECT <br />REIMB FOR MATERIALS <br />REFUND OF LOST BOOK FEE <br />LIBRARY BLDG LOAN - PRINCIPAL <br />LIBRARY BLDG LOAN - INTEREST <br />RESCUE PINS <br />FUEL <br />MEMBERSHIP RENEWALS <br />IMPOUND GMC SUBURBAN <br />SUPPLIES <br />SUPPLIES <br />RED LIGHTS FOR PETERBILT <br />FIRE HOSE <br />COPIES <br />SUPPLIES <br />SCBA MEDICAL EXAMS <br />FIRE HALL CLEANING SERVICES <br />TELEPHONE 8� INTERNET SERVICE <br />CELL PHONES <br />Department <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />STREET LIGHTING <br />SIGNAL & SIGNS <br />SIGNAL 8� SIGNS <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />INSURANCE <br />RECYCLING <br />CHAMBER OF COMMERCE <br />CHAMBER OF COMMERCE <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />PARK <br />PARK <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />( <br />Page: 3 <br />Dec 29, 2010 1039AM <br />GL Acct No Check Amt <br />101-43100-384 <br />1 01-431 00-400 <br />1 01-431 00-400 <br />101-43100-400 <br />101-43100-433 <br />101-43160-381 <br />101-43161-381 <br />101-43161-400 <br />101-45200-210 <br />101-45200-210 <br />101-45200-210 <br />101-45200-210 <br />101-45200-381 <br />101-45200-490 <br />101-49240-360 <br />101-49500-384 <br />104-45100-601 <br />104-45100-610 <br />211-45500-200 <br />211-45500-200 <br />211-45500-210 <br />211-45500-321 <br />211-45500-500 <br />211-45500-590 <br />211-45500-810 <br />212-45500-601 <br />212-45500-610 <br />225-42100-210 <br />225-42100-334 <br />225-42100-433 <br />226-42100-400 <br />228-45200-500 <br />228-45200-500 <br />230-42200-210 <br />230-42200-210 <br />230-42200-210 <br />230-42200-210 <br />230-42200-305 <br />230-42200-313 <br />230-42200-321 <br />230-42200-321 <br />119.34 <br />152.66 <br />148.51 <br />534.38 <br />16.00 <br />67.33 <br />218.71 <br />140.58 <br />6.39 <br />.16 <br />30.31 <br />16.31 <br />38.93 <br />500.00 <br />185.00 <br />950.00 <br />639.07 <br />149.32 <br />26.40 <br />12.78 <br />1.69 <br />47.20 <br />6,100.00 <br />21.46 <br />25.00 <br />808.99 <br />89.44 <br />50.00 <br />1,328.71 <br />220.00 <br />112.22 <br />13.42 <br />1.03 <br />135.71 <br />5,120.00 <br />.51 <br />120.23 <br />1, 580.00 <br />34.90 <br />85.38 <br />13.08 <br />