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CITY OF PEQUOT LAKES <br /> Date Check No <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 /> 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 /> 04/07/2009 <br /> 04/07/2009 <br /> 04/07/2009 <br /> 03/04/2009 <br /> Totals: <br /> 29539 <br /> 29544 <br /> 29585 <br /> 29511 <br /> 29517 <br /> 29529 <br /> 29579 <br /> 29561 <br /> 29584 <br /> 29525 <br /> 29574 <br /> 29577 <br /> 8818 <br /> 29528 <br /> 29569 <br /> 29521 <br /> 29539 <br /> 29544 <br /> 29585 <br /> 29507 <br /> 29523 <br /> 29558 <br /> 29584 <br /> 8818 <br /> Payee <br /> LEAGUE OF MN CITIES INS-B <br /> MINNESOTA POWER <br /> XCELENERGY <br /> CROW WING AUTO BODY INC <br /> EMERALD LAWNS INC <br /> HAWKINS INC <br /> TOM'S BACKHOE SERVICE INC <br /> NORTHWOOD TURF&POWER <br /> WIDSETH SMITH NOLTING&ASSOC <br /> GOPHER STATE ONE-CALL <br /> RURAL CELLULAR CORPORATION <br /> TDS TELECOM SERVICE CORP-IL <br /> HASLERINC <br /> HASLERINC <br /> PETTY CASH <br /> FLEET SERVICES <br /> LEAGUE OF MN CITIES INS-B <br /> MINNESOTA POWER <br /> XCELENERGY <br /> CARDMEMBER SERVICE <br /> FYLES JET FLUSH DRAIN CLEANING <br /> NORTHEAST TECHNICAL SERVICES I <br /> WIDSETH SMITH NOLTING&ASSOC <br /> HASLERINC <br /> Dated: <br /> Mayor: <br /> M=Manual Check,V=Void Check <br /> 1 <br /> Check Register <br /> Check Issue Date(s):03/04/2009-04/07/2009 <br /> Invoice Description <br /> FUEL <br /> QTRLY P&C INSURANCE <br /> ELECTRIC BILLS <br /> GAS USAGE <br /> 96 FORD-REMOVE DECALS <br /> RPZ TEST&MAINT <br /> CALIBRATION <br /> THAW OUT WATERMAIN <br /> MOWER BLADES <br /> TREATMENT POND <br /> FEB TICKETS <br /> CELL PHONES <br /> INTERNET SERVICE <br /> POSTAGE MACHINE DOWNLOAD <br /> 3/25-4/24 POSTAGE MACHINE LEASE <br /> POSTAGE <br /> FUEL <br /> QTRLY P&C INSURANCE <br /> ELECTRIC BILLS <br /> GAS USAGE <br /> CR CARD-BATTERY <br /> THAW SEWER LINE <br /> LAB ANALYSIS <br /> S OAK ST <br /> POSTAGE MACHINE DOWNLOAD <br /> DEPARTMENT <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 /> SEWER <br /> STORM WATER MGMT <br /> STORM WATER MGMT <br /> Page: 6 <br /> Apr 01,2009 01:56pm <br /> GL Acct No <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 /> 602-49450-210 <br /> 602-49450-303 <br /> 602-49450-313 <br /> 602-49450-321 <br /> 602-49450-321 <br /> 602-49450-322 <br /> 602-49450-322 <br /> 60249450-322 <br /> 602-49450-334 <br /> 60249450-360 <br /> 602-49450-381 <br /> 60249450-383 <br /> 602-49450-400 <br /> 602-49450400 <br /> 602-49450-400 <br /> 65343150-303 <br /> 653-43150-322 <br /> Check Amount <br /> 104.82 <br /> 1,074.08 <br /> 939.53 <br /> 226.34 <br /> 48.00 <br /> 188.00 <br /> 75.00 <br /> 1,650.00 <br /> 31.62 <br /> 272.00 <br /> 3.63 <br /> 13.22 <br /> 24.50 <br /> 130.00 <br /> 28.91 <br /> 8.80 <br /> 37.16 <br /> 1,084.32 <br /> 658.49 <br /> 45.44 <br /> 21.39 <br /> 225.00 <br /> 24.80 <br /> 2,453.50 <br /> 15.00 <br /> 101567.57 <br />