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CITY OF PEQUOT LAKES Check Register Page: 4 <br />Check Issue Dates: 2/2/2011 - 3/1/2011 Feb 24, 2011 11:39AM <br />Date <br />03/01/2011 <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 />02/10/2011 <br />03/01 /2011 <br />03/01/2011 <br />03/01 /2011 <br />02/03/2011 <br />02/03/2011 <br />03/01 /2011 <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 />02/10/2011 <br />03/01 /2011 <br />03/01 /2011 <br />02/03/2011 <br />02/03/2011 <br />03/01/2011 <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 />Check No <br />� <br />31979 <br />31993 <br />31999 <br />31949 <br />31997 <br />32015 <br />32016 <br />31976 <br />31989 <br />32010 <br />31974 <br />32026 <br />32027 <br />31956 <br />31968 <br />32024 <br />32028 <br />31948 <br />31947 <br />31979 <br />31993 <br />31999 <br />31949 <br />31981 <br />32000 <br />31989 <br />32010 <br />31956 <br />32024 <br />32028 <br />31948 <br />31947 <br />31979 <br />31993 <br />31999 <br />31949 <br />31980 <br />32014 <br />31981 <br />31965 <br />Payee <br />FLEET SERVICES <br />LEAGUE OF MN CITIES INS - B <br />MINNESOTA POWER <br />XCELENERGY <br />METRO FIRE <br />PEQUOT LAKES AUTO VALUE <br />PEQUOT LAKES FIRE RELIEF A <br />EHLERS & ASSOCIATES INC <br />INNOVATIVE OFFICE SOLUTIO <br />NORTHERN BUSINESS PRODU <br />DPC INDUSTRIES INC <br />THURLOW HARDWARE <br />USA BLUEBOOK <br />CARDMEMBER SERVICE <br />CASCADE COMPUTERS <br />TDS TELECOM SERVICE CORP <br />VERIZON WIRELESS SERVICES <br />MAILFINANCE INC <br />FLEET SERVICES <br />FLEET SERVICES <br />LEAGUE OF MN CITIES INS - B <br />MINNESOTA POWER <br />XCELENERGY <br />GOPHER STATE ONE CALL INC <br />MN DEPT OF HEALTH <br />INNOVATIVE OFFICE SOLUTIO <br />NORTHERN BUSINESS PRODU <br />CARDMEMBER SERVICE <br />TDS TELECOM SERVICE CORP <br />VERIZON WIRELESS SERVICES <br />MAILFINANCE INC <br />FLEET SERVICES <br />FLEET SERVICES <br />LEAGUE OF MN CITIES INS - B <br />MINNESOTA POWER <br />Description <br />FUEL <br />SEMI-ANNUAL WORK COMP INS <br />ELECTRIC BILLS <br />GAS USAGE <br />REPLACE BAD 02 SENSOR <br />SUPPLIES <br />REIMB FOR REPAIR PARTS FOR PETERBILT <br />TIF ADMINISTRATION <br />BUSINESS CARDS <br />OFFICE SUPPLIES <br />CHEMICALS <br />SUPPLIES <br />SUPPLIES <br />CR CARD - W/WW TECH CONF REG (NOLDE <br />COMPUTER SERVICE <br />TELEPHONE 8� INTERNET SERVICE <br />CELL PHONES <br />2/25-3/24 POSTAGE MACHINE LEASE <br />FUEL <br />FUEL <br />SEMI-ANNUAL WORK COMP INS <br />ELECTRIC BILLS <br />GAS USAGE <br />ANNUAL ASSMT - STATEWIDE DAMAGE PR <br />SERVICE CONNECTION FEE <br />BUSINESS CARDS <br />OFFICE SUPPLIES <br />CR CARD - W/WW TECH CONF REG (NOLDE <br />INTERNET SERVICE <br />CELLPHONES <br />2/25-3/24 POSTAGE MACHINE LEASE <br />FUEL <br />FUEL <br />SEMI-ANNUAL WORK COMP INS <br />ELECTRIC BILLS <br />XCEL ENERGY GAS USAGE <br />FYLE, JEREMY HYDROJET SEWER LINE - FRONT ST <br />OMNI-SITE.NET RADIO REPLACEMENT & BATTERY <br />GOPHER STATE ONE CALL iNC ANNUAL ASSMT - STATEWIDE DAMAGE PR <br />BANK OF NEW YORK MELLON SEWER BOND ADMIN FEE <br />l <br />Department <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />TIF ADMINISTRATION <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />GL Acct No <br />230-42200-334 <br />230-42200-360 <br />230-42200-381 <br />230-42200-383 <br />230-42200-400 <br />230-42200-400 <br />230-42200-400 <br />413-46321-300 <br />601-49400-200 <br />601-49400-200 <br />601-49400-210 <br />601-49400-210 <br />601-49400-210 <br />601-49400-308 <br />601-49400-313 <br />601-49400-321 <br />601-49400-321 <br />601-49400-322 <br />601-49400-334 <br />601-49400-334 <br />601-49400-360 <br />601-49400-381 <br />601-49400-383 <br />601-49400-433 <br />601-49400-433 <br />602-49450-200 <br />602-49450-200 <br />602-49450-308 <br />602-49450-321 <br />602-49450-321 <br />602-49450-322 <br />602-49450-334 <br />602-49450-334 <br />602-49450-360 <br />602-49450-381 <br />602-49450-383 <br />602-49450-400 <br />602-49450-400 <br />602-49450-433 <br />602-49450-620 <br />Check Amt <br />397.89 <br />2,293.82 <br />294.17 <br />419.99 <br />230.27 <br />216.92 <br />167.19 <br />95.00 <br />6.22 <br />14.74 <br />265.85 <br />8.53 <br />236.75 <br />87.50 <br />95.00 <br />68.30 <br />22.72 <br />29.17 <br />131.62 <br />66.46 <br />779.79 <br />813.17 <br />421.49 <br />50.00 <br />616.00 <br />6.22 <br />14.74 <br />87.50 <br />19.50 <br />22.71 <br />29.17 <br />40.20 <br />66.46 <br />666.94 <br />705.67 <br />54.19 <br />175.00 <br />324.00 <br />50.00 <br />287.50 <br />� <br />