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j. <br /> CITY OF PEQUOT LAKES <br /> Date <br /> Check No <br /> Payee <br /> 01/06/2009 <br /> 29241 <br /> MINNESOTA LIFE <br /> 01/06/2009 <br /> 29244 <br /> MN NCPERS LIFE INSURANCE <br /> 01/06/2009 <br /> 29235 <br /> ECHO PUBLISHING AND PRINTING 1 <br /> 01/06/2009 <br /> 29245 <br /> NEXT STEP DATA LLC <br /> 01/06/2009 <br /> 29248 <br /> PETTY CASH <br /> 01/06/2009 <br /> 29240 <br /> LARSONALLEN LLP <br /> 01/06/2009 <br /> 29235 <br /> ECHO PUBLISHING AND PRINTING 1 <br /> 01/06/2009 <br /> 29236 <br /> ENVIRONMENTAL SYSTEMS RESEAR( <br /> 01/06/2009 <br /> 29232 <br /> ARROW LIFT ACCESSIBILITY-BLN <br /> 01/06/2009 <br /> 29246 <br /> NORTH COUNTRY JANITORIAUSUPPL <br /> 01/06/2009 29242 MINNESOTA POWER <br /> 01/06/2009 29251 XCEL ENERGY <br /> 01/06/2009 29231 AMERICAN NATIONAL BANK <br /> 01/06/2009 <br /> 29249 <br /> RURAL CELLULAR CORPORATION <br /> 01/06/2009 <br /> 29247 <br /> PEQUOT LAKES AUTO VALUE <br /> 01/06/2009 <br /> 29243 <br /> MN MUNICIPAL UTILITIES ASSOC <br /> 01/06/2009 <br /> 29242 <br /> MINNESOTA POWER <br /> 01/06/2009 <br /> 29247 <br /> PEQUOT LAKES AUTO VALUE <br /> 01/06/2009 <br /> 29238 <br /> HIGHWAY TECHNOLOGIES <br /> 01/0612009 <br /> 29249 <br /> RURAL CELLULAR CORPORATION <br /> 01/06/2009 <br /> 29247 <br /> PEQUOT LAKES AUTO VALUE <br /> 01106/2009 <br /> 29243 <br /> MN MUNICIPAL UTILITIES ASSOC <br /> 01106/2009 <br /> 29242 <br /> MINNESOTA POWER <br /> 01106/2009 <br /> 29248 <br /> PETTY CASH <br /> 01/06/2009 <br /> 29242 <br /> MINNESOTA POWER <br /> 01/06/2009 <br /> 29234 <br /> CITY OF JENKINS <br /> 01/06/2009 <br /> 29237 <br /> HEIMAN INC <br /> 01/06/2009 <br /> 29239 <br /> IDEAL TOWNSHIP <br /> 01/06/2009 <br /> 29246 <br /> NORTH COUNTRY JANITORIAUSUPPL <br /> 01/06/2009 <br /> 29249 <br /> RURAL CELLULAR CORPORATION <br /> 01/06/2009 <br /> 29242 <br /> MINNESOTA POWER <br /> 01/06/2009 <br /> 29247 <br /> PEQUOT LAKES AUTO VALUE <br /> 01/06/2009 <br /> 29233 <br /> BOND TRUST SERVICES CORP <br /> 01/06/2009 29249 RURAL CELLULAR CORPORATION <br /> 01/06/2009 29242 MINNESOTA POWER <br /> M=Manl al Check,V=Void Check <br /> Check Register <br /> Check Issue Date(s): 12/24/2008-01/06/2009 <br /> Invoice Description <br /> JAN LIFE INSURANCE <br /> JAN LIFE INSURANCE <br /> LETTERHEAD <br /> RECEIPT PRINTER <br /> CHOW MTG <br /> 2008 AUDIT <br /> LETTERHEAD <br /> ARCVIEW SOFTWARE MAINT <br /> ELEVATOR MAINT AGRMT <br /> CITY HALL CLEANING SERVICES <br /> FIRE HALL CLEANING SERVICES <br /> ELECTRIC BILLS <br /> GAS USAGE <br /> CITY HALL LOAN-PRINCIPAL <br /> CITY HALL LOAN-INTEREST <br /> CELL PHONES&WIRELESS INTERNET <br /> SUPPLIES <br /> 2009 D&A TESTING CONSORTIUM <br /> ELECTRIC BILLS <br /> SUPPLIES <br /> SEMINAR-ECKARDT&RAY <br /> CELL PHONES <br /> SUPPLIES <br /> 2009 D&A TESTING CONSORTIUM <br /> ELECTRIC BILLS <br /> ELECTRIC BILLS <br /> MTG SUPPLIES <br /> ELECTRIC BILLS <br /> ADMINISTRATIVE FINES <br /> FIREFIGHTING FOAM <br /> HAZ MAT TRNG <br /> FIRE HALL CLEANING SERVICES <br /> CELL PHONES <br /> ELECTRIC BILLS <br /> SUPPLIES <br /> 29427 BUSINESS PK BOND-PRINCIPAL <br /> 29427 BUSINESS PK BOND-PRINCIPAL <br /> 29427 BUSINESS PK BOND-INTEREST <br /> CELL PHONES <br /> ELECTRIC BILLS <br /> DEPARTMENT <br /> CLERK <br /> CLERK <br /> CLERK <br /> CLERK <br /> PLANNING&ZONING <br /> PLANNING&ZONING <br /> GENERAL BUILDING <br /> GENERAL BUILDING <br /> GENERAL BUILDING <br /> GENERAL BUILDING <br /> GENERAL BUILDING <br /> GENERAL BUILDING <br /> GENERAL BUILDING <br /> POLICE <br /> POLICE <br /> POLICE <br /> CIVIL DEFENSE <br /> ROADS&STREETS <br /> ROADS&STREETS <br /> ROADS&STREETS <br /> ROADS&STREETS <br /> ROADS&STREETS <br /> STREET LIGHTING <br /> SIGNAL&SIGNS <br /> ECONOMIC DEVELOPN <br /> PARK <br /> Page: 1 <br /> Dec 31 2008 11.31 am <br /> GL Acct No <br /> 101-21705-000 <br /> 101-21705-000 <br /> 101-41400-200 <br /> 101-41400-200 <br /> 101-41400-308 <br /> 101-41400-313 <br /> 101-41910-200 <br /> 101-41910-313 <br /> 101-41940-313 <br /> 101-41940-313 <br /> 101-41940-313 <br /> 101-41940-381 <br /> 101-41940-383 <br /> 101-41940-601 <br /> 101-41940-610 <br /> 101-42100-321 <br /> 101-42100-400 <br /> 101-42100-433 <br /> 101-42500-381 <br /> 101-43100-210 <br /> 101-43100-308 <br /> 101-43100-321 <br /> 101-43100-400 <br /> 101-43100-433 <br /> 101-43160-381 <br /> 101-43161-381 <br /> 101-46501-210 <br /> 102-45200-381 <br /> 224-21709-000 <br /> Check Amount <br /> 126.80 <br /> 32.00 <br /> 251.61 <br /> 708.90 <br /> 10.00 <br /> 1 100.00 <br /> 83.87 <br /> 405.20 <br /> 1,590.00 <br /> 409.28 <br /> 498.63 <br /> 285.30 <br /> 2,881.90 <br /> 551.56 <br /> 8.94 <br /> 17400 <br /> 8.81 <br /> 85.19 <br /> 69.90 <br /> 78.63 <br /> 5.31 <br /> 87.00 <br /> 1 121 78 <br /> 7.20 <br /> 28.51 <br /> 75.00 <br /> FIRE <br /> 230-42200-210 <br /> 450.00 <br /> FIRE <br /> 230-42200-308 <br /> 1 169.00 <br /> FIRE <br /> 230-42200-313 <br /> 3477 <br /> FIRE <br /> 230-42200-321 <br /> 18.37 <br /> FIRE <br /> 230-42200-381 <br /> 231.88 <br /> FIRE <br /> 230-42200-400 <br /> 3.92 <br /> BUSINESS PARK <br /> 301-46500-601 <br /> BUSINESS PARK <br /> 30146500-601 <br /> BUSINESS PARK <br /> 301-46500-610 <br /> 259,993.75 <br /> WATER <br /> 601-49400-321 <br /> 12.19 <br /> WATER <br /> 601-49400-381 <br /> 667.89 <br />