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� <br />CITY OF PEQUOT LAKES <br />Date Check No <br />03/01 /2011 <br />03/01 /2011 <br />02/03/2011 <br />03/01/2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01/2011 <br />03/01/2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01/2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01l2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01/2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01/2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01 /2011 <br />03/01/2011 <br />02/03/2011 <br />32018 <br />32028 <br />31947 <br />31979 <br />32017 <br />31973 <br />31978 <br />31971 <br />31999 <br />31999 <br />32011 <br />32020 <br />31999 <br />31993 <br />31985 <br />31993 <br />31993 <br />32008 <br />32024 <br />32013 <br />31990 <br />31990 <br />31992 <br />32002 <br />31979 <br />32002 <br />31973 <br />32012 <br />32016 <br />31973 <br />31977 <br />31996 <br />31996 <br />31996 <br />32026 <br />32011 <br />32018 <br />32009 <br />32024 <br />32028 <br />31947 <br />Payee <br />PEQUOT SUPER VALU <br />VERIZON WIRELESS SERVICES <br />FLEET SERVICES <br />FLEET SERVICES <br />PEQUOT LAKES SANITATION L <br />D G TOWING & REPAIR <br />FISHER SIGNS <br />CROW WING POWER <br />MINNESOTA POWER <br />MINNESOTA POWER <br />NORTHERN FOOD KING <br />ROHLFING OF BRAINERD INC <br />MINNESOTA POWER <br />LEAGUE OF MN CITIES INS - B <br />HEALTHPARTNERS - ST PAUL <br />LEAGUE OF MN CITIES INS - B <br />LEAGUE OF MN CITIES INS - B <br />NISSWA SANITATION <br />TDS TELECOM SERVICE CORP <br />OLSON, DONNA <br />JOHN LARSEN FOUNDATION <br />JOHN LARSEN FOUNDATION <br />KEEPRSINC <br />MN POLICE RESERVE OFFICER <br />FLEET SERVICES <br />MN POLICE RESERVE OFFICER <br />D G TOWING & REPAIR <br />OFFICE OF THE STATE AUDITO <br />PEQUOT LAKES FIRE RELIEF A <br />D G TOWING & REPAIR <br />FIRE SAFETY USA INC <br />MENARDSINC <br />MENARDSINC <br />MENARDSINC <br />THURLOW HARDWARE <br />NORTHERN FOOD KING <br />PEQUOT SUPER VALU <br />NORTH COUNTRY JANITORIAU <br />TDS TELECOM SERVICE CORP <br />VERIZON WIRELESS SERVICES <br />FLEET SERVICES <br />Check Register <br />Check Issue Dates: 2/2/2011 - 3/1/2011 <br />Description <br />SUPPLIES <br />CELL PHONES <br />FUEL <br />FUEL <br />SANITATION <br />FLAT REPAIR <br />LETTERiNG ON BLAZER <br />SECURITY LIGHTS <br />ELECTRIC BILLS <br />ELECTRIC BILLS <br />SUPPLIES <br />GARBAGE CAN LINERS <br />ELECTRIC BILLS <br />SEMI-ANNUAL WORK COMP INS <br />FEB EMPLOYEE ASSISTANCE PROGRAM <br />VOLUNTEER ACCIDENT INSURANCE <br />SEMI-ANNUAL WORK COMP INS <br />JAN RECYCLING <br />TELEPHONE SERVICE <br />REIMB FOR MATERIALS <br />LIBRARY BLDG LOAN - PRINCIPAL <br />LIBRARY BLDG LOAN - INTEREST <br />NAME TAGS FOR RESERVES <br />3/26/11 CONF REG - GARTNER & RESERVES <br />FUEL <br />MEMBERSHIP DUES <br />IMPOUND 97 CHEV 1500 TRK <br />FORFEITURE PROCEEDS <br />REIMB FOR OFFICE SUPPLIES <br />SUPPLIES FOR 99 AMBULANCE <br />CRESCENT HELMETS <br />SUPPLIES <br />TARPS 8 SCALE <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />FIRE HALL CLEANING SERVICES <br />TELEPHONE & INTERNET SERVICE <br />CELL PHONES <br />FUEL <br />Department <br />ROADSB�STREETS <br />ROADS 8� STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />ROADS & STREETS <br />STREET LIGHTING <br />STREET LIGHTING <br />SIGNAL & SIGNS <br />PARK <br />PARK <br />PARK <br />HRA <br />INSURANCE <br />INSURANCE <br />INSURANCE <br />RECYCLING <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />Page: . <br />Feb 24, 2011 11:39AM <br />GL Acct No <br />101-43100-311 <br />101-43100-321 <br />101-43100-334 <br />101-43100-334 <br />101-43100-384 <br />101-43100-400 <br />101-43100-400 <br />101-43160.381 <br />101-43160-381 <br />101-43161-381 <br />101-45200-210 <br />101-45200-210 <br />101-45200-381 <br />101-46330-360 <br />101-49240-360 <br />101-49240-360 <br />101-49240-360 <br />101-49500-384 <br />211-45500-321 <br />211-45500-590 <br />212-45500-601 <br />212-45500-610 <br />225-42100-217 <br />225-42100-308 <br />225-42100-334 <br />225-42100-433 <br />226-42100-400 <br />227-42100-313 <br />230-42200-200 <br />230-42200-210 <br />230-42200-210 <br />230-42200-210 <br />230-42200-210 <br />230-42200-210 <br />230-42200-210 <br />230-42200-308 <br />230-42200-308 <br />230-42200-313 <br />230-42200-321 <br />230-42200-321 <br />230-42200-334 <br />Check Amt <br />24.69 <br />125.12 <br />1,783.43 <br />1,192.45 <br />79.31 <br />18.00 <br />95.00 <br />67.33 <br />946.67 <br />212.58 <br />10.55 <br />175.47 <br />108.55 <br />1,095.04 <br />185.00 <br />216.00 <br />9,690.41 <br />950.00 <br />47.69 <br />28.97 <br />813.04 <br />85.39 <br />55.52 <br />405.00 <br />531.69 <br />60.00 <br />213.75 <br />6.22 <br />9.21 <br />86.10 <br />14.00 <br />149.52 <br />51.26 <br />38.00 <br />327.90 <br />30.68 <br />70.29 <br />34.90 <br />86.37 <br />13.17 <br />115.53 <br />