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CITY OF PEQUOT LAKES Check Register <br /> Check Issue Date(s):03/04/2009-04/07/2009 <br /> Date Check No Payee Invoice Description <br /> 04/07/2009 <br /> 29531 <br /> HEART O LAKES REALTY <br /> REFUND UTILITY BILL CREDIT <br /> 04/07/2009 <br /> 29549 <br /> NATIONAL JOINT POWERS ALLIANCE <br /> MARCH HEALTH INSURANCE <br /> 04/07/2009 <br /> 29547 <br /> MN NCPERS LIFE INSURANCE <br /> LIFE INSURANCE <br /> LIFE INSURANCE <br /> 04/07/2009 <br /> 04/07/2009 <br /> 03/06/2009 <br /> 03/04/2009 <br /> 04/07/2009 <br /> 04/07/2009 <br /> 04/07/2009 <br /> 04/07/2009 <br /> 04/07/2009 <br /> 04/07/2009 <br /> 03/06/2009 <br /> 04/07/2009 <br /> 04/07/2009 <br /> 03/04/2009 <br /> 04/07/2009 <br /> 04/07/2009 <br /> 04/07/2009 <br /> 04/07/2009 <br /> 04/07/2009 <br /> 04/07/2009 <br /> 04/07/2009 <br /> 03/04/2009 <br /> 04/07/2009 <br /> 04/07/2009 <br /> 04/07/2009 <br /> 04/07/2009 <br /> 04/07/2009 <br /> 04/07/2009 <br /> 04/07/2009 <br /> 2009 <br /> 29502 <br /> 29549 <br /> 29482 <br /> 8818 <br /> 29562 <br /> 29569 <br /> 29572 <br /> 29508 <br /> 29512 <br /> 29575 <br /> 29482 <br /> 29508 <br /> 29577 <br /> 8818 <br /> 29528 <br /> 29562 <br /> 29572 <br /> 29562 <br /> 29575 <br /> 29510 <br /> 29577 <br /> 8818 <br /> 29528 <br /> 29507 <br /> 29571 <br /> 29578 <br /> 29555 <br /> 29577 <br /> 29544 <br /> 29585 <br /> M=Manual Check,V=Void Check <br /> XCEL ENERGY GAS USAGE <br /> DEPARTMENT <br /> COUNCIL <br /> COUNCIL <br /> CLERK <br /> CLERK <br /> CLERK <br /> CLERK <br /> CLERK <br /> CLERK <br /> CLERK <br /> CLERK <br /> CLERK <br /> CLERK <br /> CLERK <br /> CLERK <br /> CLERK <br /> CLERK <br /> PLANNING&ZONING <br /> PLANNING&ZONING <br /> PLANNING&ZONING <br /> PLANNING&ZONING <br /> PLANNING&ZONING <br /> PLANNING&ZONING <br /> PLANNING&ZONING <br /> PLANNING&ZONING <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 /> GENERAL BUILDING <br /> Page: 1 <br /> Apr 01,2009 01:56pm <br /> GL Acct No <br /> 001-11015-000 <br /> 101-21704-000 <br /> 101-21705-000 <br /> 101-21705-000 <br /> 101-21708-000 <br /> 101-21713-000 <br /> 101-41110-308 <br /> 101-41110-322 <br /> 101-41400-200 <br /> 101-41400-200 <br /> 101-41400-200 <br /> 101-41400-200 <br /> 101-41400-200 <br /> 101-41400-200 <br /> 101-41400-210 <br /> 101-41400-300 <br /> 101-41400-304 <br /> 101-41400-308 <br /> 101-41400-313 <br /> 101-41400-321 <br /> 101-41400-322 <br /> 101-41400-322 <br /> 101-41910-200 <br /> 101-41910-200 <br /> 101-41910-200 <br /> 101-41910-200 <br /> 1011910.210 <br /> 101-41910-304 <br /> 101-41910-313 <br /> 101-41910-321 <br /> 101-41910-322 <br /> 101-41910-322 <br /> 101-41940-210 <br /> 101-41940-210 <br /> 101-41940-210 <br /> 101-41940-313 <br /> 101-41940-313 <br /> 101-41940-321 <br /> 101-41940-381 <br /> 101-41940-383 <br /> Check Amount <br /> 74.28 <br /> 15,957.66 <br /> 64.00 <br /> 322.88 <br /> 518.99 <br /> 15.00 <br /> 5.00 <br /> 275.60- <br /> 5.32 <br /> 41.09 <br /> 796.41 <br /> 30.00 <br /> 149.76 <br /> 15.00 <br /> 43.50 <br /> 191.46 <br /> 120.00 <br /> 28.91 <br /> 10.93 <br /> 13.69 <br /> 15.82 <br /> 359.59 <br /> 2,770.18 <br /> 88.39 <br /> 30.00 <br /> 28.91 <br /> 48.15 <br /> 5.46 <br /> 36.96 <br /> 409.28 <br /> 64.62 <br /> 527.92 <br />