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I <br /> CITY OF PEQUOT LAKES <br /> Date <br /> Check No <br /> Payee <br /> 01/13/2009 <br /> 29279 <br /> NORTHERN BUSINESS PRODUCTS INI <br /> 01113/2009 <br /> 29280 <br /> NORTHERN FOOD KING <br /> 01/07/2009 <br /> 29252 <br /> CARDMEMBER SERVICE <br /> 01/13/2009 <br /> 29281 <br /> PEQUOT LAKES SANITATION LTD <br /> 01/13/2009 <br /> 29259 <br /> DALE'S WELDING <br /> 01/13/2009 <br /> 29266 <br /> HOLDEN ELECTRIC CO INC <br /> 01/13/2009 <br /> 29265 <br /> HEALTHPARTNERS-MINNEAPOLIS <br /> 01/13/2009 <br /> 29278 <br /> NISSWA SANITATION INC <br /> 01107/2009 <br /> 29252 <br /> CARDMEMBER SERVICE <br /> 01113/2009 <br /> 29282 <br /> RAINBOW LAWNS <br /> 01/07/2009 <br /> 8713 <br /> HASLER INC <br /> 01/07/2009 <br /> 29252 <br /> CARDMEMBER SERVICE <br /> 01/1312009 <br /> 29260 <br /> DEMCOINC <br /> 01/13/2009 29254 BAKER&TAYLOR <br /> 01/13/2009 <br /> 29258 <br /> DALE DAUDTS LAKES AREA REPAIR <br /> 01/13/2009 <br /> 29276 <br /> MN DNR WATERS-ST PAUL <br /> 01/13/2009 <br /> 29284 <br /> ST JOSEPHS FAMILY CLINICS <br /> 01/07/2009 <br /> 29252 <br /> CARDMEMBER SERVICE <br /> 01/13/2009 <br /> 29256 <br /> BRANDANGER OFFICE SUPPLY <br /> 01/13/2009 <br /> 29261 <br /> DPC INDUSTRIES INC <br /> 01/13/2009 <br /> 29283 <br /> ROHLFING OF BRAINERD INC <br /> 01/07/2009 <br /> 8713 <br /> HASLER INC <br /> 01/13/2009 <br /> 29256 <br /> BRANDANGER OFFICE SUPPLY <br /> 01/13/2009 <br /> 29264 <br /> HASLER INC <br /> 01/13/2009 <br /> 29273 <br /> MID AMERICA METER INC <br /> 01/07/2009 <br /> 8713 <br /> HASLER INC <br /> 01/13/2009 <br /> 29264 <br /> HASLER INC <br /> 01/07/2009 <br /> 8713 <br /> HASLER INC <br /> Totals: <br /> C <br /> Check Register <br /> Check Issue Date(s):01/07/2009-01/13/2009 <br /> Invoice Description <br /> OFFICE SUPPLIES <br /> SUPPLIES <br /> CR CARD-HATS&GLOVES <br /> SANITATION <br /> REPAIR WING BLADE <br /> TRAFFIC SIGNAL REPAIRS <br /> FSA PLAN FEES <br /> DEC RECYCLING <br /> CR CARD-SUPPLIES <br /> SERVICED TRAILSIDE PK N SPRINKLER SYS <br /> POSTAGE MACHINE DOWNLOAD <br /> CR CARD-WELDMENTS <br /> SUPPLIES <br /> SUPPLIES <br /> BOOKS <br /> BOOKS <br /> BOOKS <br /> SERVICED SNOWMOBILE <br /> SNOWMOBILE CERTIFICATIONS <br /> FF HEALTH CLEARANCE <br /> CR CARD-FFI CERTIFICATIONS <br /> OFFICE SUPPLIES <br /> CHLORINE <br /> ICE MELT <br /> POSTAGE MACHINE DOWNLOAD <br /> SHIPPING CHGS <br /> SHIPPING CHGS <br /> POSTAGE MACHINE LEASE <br /> METER TESTING <br /> POSTAGE MACHINE DOWNLOAD <br /> POSTAGE MACHINE LEASE <br /> POSTAGE MACHINE DOWNLOAD <br /> Dated: `� / // r q G() q <br /> Mayor //a'�f� <br /> J <br /> M=Manual Check,V=Void Check <br /> DEPARTMENT <br /> ROADS&STREETS <br /> ROADS&STREETS <br /> ROADS&STREETS <br /> ROADS&STREETS <br /> ROADS&STREETS <br /> SIGNAL&SIGNS <br /> INSURANCE <br /> RECYCLING <br /> PARK <br /> PARK <br /> PARK <br /> PARK <br /> LIBRARY <br /> LIBRARY <br /> LIBRARY <br /> LIBRARY <br /> LIBRARY <br /> POLICE <br /> POLICE <br /> FIRE <br /> FIRE <br /> WATER <br /> WATER <br /> WATER <br /> WATER <br /> WATER <br /> WATER <br /> WATER <br /> WATER <br /> SEWER <br /> SEWER <br /> STORM WATER MGMT <br /> I <br /> Page: 2 <br /> Jan 09 2009 11.35am <br /> GL Acct No <br /> 101-43100-200 <br /> 101-43100-210 <br /> 101-43100-217 <br /> 101-43100-384 <br /> 101-43100-400 <br /> 101-43161-400 <br /> 101-49240-360 <br /> 101-49500-384 <br /> 102-45200-210 <br /> 102-45200-313 <br /> 102-45200-322 <br /> 102-45200-400 <br /> 211-45500-210 <br /> 211-45500-210 <br /> 211-45500-590 <br /> 211-45500-590 <br /> 211-45500-590 <br /> 225-42100-400 <br /> 225-42100-433 <br /> 230-42200-305 <br /> 230-42200-312 <br /> 601-49400-200 <br /> 601-49400-210 <br /> 601-49400-210 <br /> 601-49400-322 <br /> 601-49400-322 <br /> 601-49400-322 <br /> 601-49400-322 <br /> 601-49400-400 <br /> 602-49450-322 <br /> 602-49450-322 <br /> 653-43150-322 <br /> Check Amount <br /> 38.29 <br /> 24.90 <br /> 31.96 <br /> 80.85 <br /> 230.00 <br /> 198.95 <br /> 16.00 <br /> 982.20 <br /> 64.24 <br /> 50.00 <br /> 5.00 <br /> 90.96 <br /> 281.39 <br /> 60.01 <br /> 529.88 <br /> 40.00 <br /> 69.00 <br /> 240.00 <br /> 1.55 <br /> 105.02 <br /> 48.68 <br /> 135.00 <br /> 36.34 <br /> 28.91 <br /> 715.50 <br /> 100.00 <br /> 28.91 <br /> 65.00 <br /> 10056.75 <br />