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CITY OF PEQUOT LAKES <br /> Date Check No <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 29472 <br /> 29474 <br /> 29424 <br /> 29439 <br /> 29423 <br /> 29467 <br /> 29471 <br /> 29401 <br /> 29427 <br /> 29418 <br /> 29439 <br /> 29445 <br /> 29479 <br /> 29411 <br /> 29420 <br /> 29464 <br /> 29465 <br /> 29446 <br /> 29416 <br /> 29472 <br /> 29424 <br /> 29439 <br /> 29423 <br /> 29467 <br /> 29471 <br /> 29427 <br /> 29418 <br /> 29439 <br /> 29445 <br /> 29479 <br /> 29420 <br /> 29474 <br /> 29402 <br /> 29406 <br /> 29422 <br /> 29437 <br /> 29449 <br /> 29478 <br /> Check Register <br /> Check Issue Date(s):02/04/2009-03/03/2009 <br /> Payee Invoice Description <br /> THURLOW HARDWARE <br /> USA BLUEBOOK <br /> GRAINGER <br /> LEAGUE OF MN CITIES INS-B <br /> GOPHER STATE ONE-CALL <br /> RURAL CELLULAR CORPORATION <br /> TDS TELECOM SERVICE CORP-IL <br /> BRANDANGER OFFICE SUPPLY <br /> HASLERINC <br /> FLEET SERVICES <br /> LEAGUE OF MN CITIES INS-B <br /> MINNESOTA POWER <br /> XCELENERGY <br /> DALE'S WELDING <br /> FYLES JET FLUSH DRAIN CLEANING <br /> RACO MFG&ENGINEERING CO <br /> RITTER&RITTER INC <br /> MN DEPT OF HEALTH <br /> FASTENAL COMPANY <br /> THURLOW HARDWARE <br /> GRAINGER <br /> LEAGUE OF MN CITIES INS-B <br /> GOPHER STATE ONE-CALL <br /> RURAL CELLULAR CORPORATION <br /> TDS TELECOM SERVICE CORP-IL <br /> HASLERINC <br /> FLEET SERVICES <br /> LEAGUE OF MN CITIES INS-B <br /> MINNESOTA POWER <br /> XCELENERGY <br /> FYLES JET FLUSH DRAIN CLEANING <br /> USA BLUEBOOK <br /> BROWN,JEAN <br /> CLAY,RANDY <br /> GIBBONS,ROGER <br /> J AMELIAS SALON <br /> MOORE,JAMES&BONNIE <br /> WIDSETH SMITH NOLTING&ASSOC <br /> M=Manual Check,V=Void Check <br /> SUPPLIES <br /> FLUORIDE RGT <br /> EAR MUFFS <br /> OSHA/SAFETY ASSISTANCE PROGRAM <br /> JAN TICKETS <br /> CELL PHONES <br /> TELEPHONE&INTERNET SERVICE <br /> SHIPPING CHGS <br /> 2/25-3/24 POSTAGE MACHINE LEASE <br /> FUEL <br /> QTRLY P&C INSURANCE <br /> ELECTRIC BILLS <br /> GAS USAGE <br /> THAW WATER LINE <br /> THAW WATER LINE <br /> THAW WATER LINE <br /> AUTO DIALER FOR ALARM SYSTEM <br /> THAW WATER MAIN <br /> SERVICE CONNECTION FEE <br /> MASTER KEY <br /> SUPPLIES <br /> EAR MUFFS <br /> OSHA/SAFETY ASSISTANCE PROGRAM <br /> JAN TICKETS <br /> CELL PHONES <br /> INTERNET SERVICE <br /> 2/25-3/24 POSTAGE MACHINE LEASE <br /> FUEL <br /> QTRLY P&C INSURANCE <br /> ELECTRIC BILLS <br /> GAS USAGE <br /> THAW SEWER LINE <br /> TIME HR METER <br /> STORM WATER UTILITY REFUND <br /> STORM WATER UTILITY REFUND <br /> STORM WATER UTILITY REFUND <br /> STORM WATER UTILITY REFUND <br /> STORM WATER UTILITY REFUND <br /> S OAK ST <br /> Page: 5 <br /> Feb 25,2009 03:08pm <br /> DEPARTMENT GL Acct No Check Amount <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 /> 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 /> STORM WATER MGMT <br /> 601-49400-210 <br /> 601-49400-210 <br /> 601-49400-311 <br /> 601-49400-311 <br /> 601-49400-313 <br /> 601-49400-321 <br /> 601-49400-321 <br /> 601-49400-322 <br /> 601-49400-322 <br /> 601-49400-334 <br /> 601-49400-360 <br /> 601-49400-381 <br /> 601-49400-383 <br /> 601-49400-400 <br /> 601-49400-400 <br /> 601-49400-400 <br /> 601-49400-400 <br /> 601-49400-400 <br /> 601-49400-433 <br /> 60249450-210 <br /> 602-49450-210 <br /> 602-49450-311 <br /> 602-49450-311 <br /> 602-49450-313 <br /> 602-49450-321 <br /> 602-49450-321 <br /> 602-49450-322 <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 /> 653-34303-000 <br /> 653-34303-000 <br /> 653-34303-000 <br /> 653-34303-000 <br /> 653-34303-000 <br /> 653-43150-303 <br /> 6.09 <br /> 33.52 <br /> 24.92 <br /> 25.85 <br /> 52.90 <br /> 13.01 <br /> 73.81 <br /> 149.82 <br /> 28.91 <br /> 25.59 <br /> 1,074.08 <br /> 993.38 <br /> 380.38 <br /> 300.00 <br /> 375.00 <br /> 425.00 <br /> 405.00 <br /> 616.00 <br /> 8.50 <br /> 2.82 <br /> 24.92 <br /> 25.85 <br /> 52.90 <br /> 13.00 <br /> 24.50 <br /> 28.91 <br /> 62.43 <br /> 1,084.32 <br /> 610.83 <br /> 83.34 <br /> 315.00 <br /> 48.24 <br /> 31.92 <br /> 18.32 <br /> 33.68 <br /> 26.76 <br /> 20.03 <br /> 3,332.50 <br />