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� <br />CITY OF PEQUOT LAKES <br />Date Check No <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />04/21 /2011 <br />04/21/2011 <br />04/25/2011 <br />04/12/2011 <br />04/25/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />04/21 /2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />04/12/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />32190 <br />32190 <br />32169 <br />32149 <br />32135 <br />32136 <br />32138 <br />10219 <br />32138 <br />32159 <br />32160 <br />32172 <br />32172 <br />32172 <br />32183 <br />32139 <br />32210 <br />32181 <br />32210 <br />32137 <br />32139 <br />32140 <br />32164 <br />32164 <br />32188 <br />32156 <br />10220 <br />32193 <br />32172 <br />32143 <br />32162 <br />32175 <br />32189 <br />32203 <br />32175 <br />32146 <br />32154 <br />32182 <br />32196 <br />32198 <br />32171 <br />Payee <br />PEQUOT LAKES SANITATION L <br />PEQUOT LAKES SANITATION L <br />LAKES GAS CO <br />CROW WING COUNTY AUDITO <br />CROW WING POWER <br />MINNESOTA POWER <br />MINNESOTA POWER <br />MAILFINANCE INC <br />MINNESOTA POWER <br />HEALTHPARTNERS - MINNEAP <br />HEALTHPARTNERS - ST PAUL <br />LEAGUE OF MN CITIES INS - B <br />LEAGUE OF MN CITIES INS - B <br />LEAGUE OF MN CITIES INS - B <br />NISSWA SANITATION <br />ADAMS,NANCY <br />WATT COMPUTER SOLUTIONS <br />NELSON, RONALD E <br />WATT COMPUTER SOLUTIONS <br />TDS TELECOM SERVICE CORP <br />ADAMS,NANCY <br />ADAMS,THOMAS <br />JOHN LARSEN FOUNDATION <br />JOHN LARSEN FOUNDATION <br />PEQUOT LAKES ANIMAL HOSPI <br />GARTNER,JOSHUA <br />MINNESOTA REVENUE <br />PROBUILD NORTH LLC <br />LEAGUE OF MN CITIES INS - B <br />BOOTH OFFICE SUPPLY <br />HEIMAN INC <br />METRO FIRE <br />PEQUOT LAKES FIRE RELIEF A <br />THURLOW HARDWARE <br />METRO FIRE <br />CASANOVA, NEIL <br />FIRE INSTRUCTION RESCUE E <br />NELSON, THOMAS <br />SPIELMAN, TERESA <br />ST CLOUD TECHNICAL COLLE <br />LEAGUE OF MN CITIES <br />( <br />Check Register <br />Check Issue Dates: 4/6/2011 - 5/3/2011 <br />Description <br />SANITATION <br />SANITATION <br />TAR COOKER SERVICE <br />PARKING LOT PROPERTY TAXES <br />SECURITY LIGHTS <br />ELECTRIC BILLS <br />ELECTRIC BILLS <br />POSTAGE MACHINE DOWNLOAD <br />ELECTRIC BILLS <br />ANNUAL FSA PLAN FEE <br />APR EMPLOYEE ASSISTANCE PROGRAM <br />INS DED FOR EMPLOYMENT CLAIM <br />SEMI-ANNUAL P&C INSURANCE <br />EXCESS LIABILITY INSURANCE <br />MAR RECYCLING <br />REIMB FOR SUPPLIES <br />COMPUTER MONITORS <br />PANELS FOR SHELVING UNITS <br />COMPUTER SERVICE <br />TELEPHONE SERVICE <br />REIMB FOR FOOD HANDLER LICENSE <br />LIBRARY BLDG LOAN PYMT <br />LIBRARY BLDG LOAN - PRINCIPAL <br />LIBRARY BLDG LOAN - INTEREST <br />K9 VACCINATION <br />MEAL PER DIEMS <br />USE TAX PURCHASES <br />GILDNER PK SUPPLIES <br />SEMI-ANNUAL P&C INSURANCE <br />OFFICE SUPPLIES <br />FIRE FOAM <br />AIRPACK MASKS <br />REIMB FOR SUPPLIES <br />SUPPLIES <br />TURN OUT GEAR <br />MEAL PER DIEMS <br />3/30 ACCOUNTABILITY TRNG CLASS <br />MEAL PER DIEMS <br />2/16 & 3/24 CPR/AED TRAINING <br />FIRE SCHOOL - EVENSON, NELSON, PETER <br />OCT-DEC REGIONAL SAFETY MTGS <br />Department <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 />INSURANCE <br />INSURANCE <br />INSURANCE <br />INSURANCE <br />INSURANCE <br />RECYCLING <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 />PARK <br />CEMETERY (BROWN ST) <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 />� <br />Page: 3 <br />Apr 27, 2011 12:57PM <br />GL Acct No Check Amt <br />101-43100-384 <br />101-43100-384 <br />101-43100-400 <br />101-43100-433 <br />101-43160-381 <br />101-43160-381 <br />101-43161-381 <br />101-45200-322 <br />101-45200-381 <br />101-49240-360 <br />101-49240-360 <br />101-49240-360 <br />101-49240-360 <br />101-49240-360 <br />101-49500-384 <br />211-45500-200 <br />211-45500-200 <br />211-45500-313 <br />211-45500-313 <br />211-45500-321 <br />211-45500-433 <br />212-45500-601 <br />212-45500-601 <br />212-45500-610 <br />225-42100-305 <br />225-42100-308 <br />225-42100-310 <br />228-45200-210 <br />229-49010-360 <br />230-42200-200 <br />230-42200-27 0 <br />230-42200-210 <br />230-42200-210 <br />230-42200-210 <br />230-42200-218 <br />230-42200-308 <br />230-42200-308 <br />230-42200-308 <br />230-42200-308 <br />230-42200-308 <br />230-42200-311 <br />79.31 <br />79.31 <br />80.00 <br />15.00 <br />67.33 <br />1,017.63 <br />211.16 <br />10.00 <br />50.24 <br />400.00 <br />185.00 <br />500.00 <br />13,084.34 <br />6,210.00 <br />950.00 <br />83.70 <br />520.00 <br />680.00 <br />60.00 <br />47.58 <br />84.70 <br />2,000.00 <br />817.11 <br />81.32 <br />13.15 <br />60.00 <br />3.00 <br />105.60 <br />38.50 <br />156.84 <br />700.93 <br />1,191.29 <br />156.52 <br />6.37 <br />1,788.02 <br />24.00 <br />300.00 <br />24.00 <br />696.00 <br />180.00 <br />24.49 <br />