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r <br />CITY OF PEQUOT LAKES <br />Report Criteria: <br />Report type: GL detail <br />Date Check No Payee <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />03N 5/2011 <br />03/07/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />04/05/2011 <br />03/15/2011 <br />32117 TEAMSTERS LOCAL 346 HEALT <br />32093 MINNESOTA LIFE INSURANCE <br />32099 MN NCPERS LIFE INSURANCE <br />32099 MN NCPERS LIFE INSURANCE <br />32055 AFLAC <br />32103 NATIONAL JOINT POWERS ALLI <br />32103 NATIONAL JOINT POWERS ALLI <br />32085 INNOVATIVE OFFICE SOLUTIO <br />32064 CASCADE COMPUTERS <br />32083 IKON OFFICE SOLUTIONS INC - <br />32085 INNOVATIVE OFFICE SOLUTIO <br />32085 INNOVATIVE OFFICE SOLUTIO <br />32085 INNOVATIVE OFFICE SOLUTIO <br />32064 CASCADE COMPUTERS <br />32083 IKON OFFICE SOLUTIONS INC - <br />32083 IKON OFFICE SOLUTIONS INC - <br />32114 PETTY CASH <br />32116 SANDELIN LAW OFFICE <br />32116 SANDELIN LAW OFFICE <br />32110 PEINE, SANDRA <br />32059 AVENET LLC <br />32060 BIRCHDALE FIRE & SECURITY <br />32064 CASCADE COMPUTERS <br />32064 CASCADE COMPUTERS <br />32066 CROW WING COUNTY AUDITO <br />32080 HILDIINC <br />32083 IKON OFFICE SOLUTIONS INC - <br />32042 TDS TELECOM SERVICE CORP <br />32032 MAILFINANCE INC <br />32085 INNOVATIVE OFFICE SOLUTIO <br />32085 INNOVATIVE OFFICE SOLUTIO <br />32109 OFFICE SHOP INC <br />32064 CASCADE COMPUTERS <br />32083 IKON OFFICE SOLUTIONS INC - <br />32116 SANDELIN LAW OFFICE <br />32065 COMMUNITY GROWTH INSTITU <br />32083 IKON OFFICE SOLUTIONS INC - <br />32042 TDS TELECOM SERVICE CORP <br />Check Register <br />Check Issue Dates: 3/2/2011 - 4/5/2011 <br />Description <br />UNION HEALTH INSURANCE <br />APR LIFE INSURANCE <br />MAR LIFE INSURANCE <br />APR LIFE INSURANCE <br />FEBINSURANCES <br />MAR HEALTH INSURANCE <br />APR HEALTH INSURANCE <br />OFFICE SUPPLIES <br />TREND MICRO RENEWALS/LICENSES <br />COPIES <br />CREDIT <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />TREND MICRO RENEWALS/LICENSES <br />COPIES <br />COPIES <br />SUPPLIES <br />25000-113C CHAMBER/TRAILSIDE BLDG <br />25000-014C AUDIT <br />REIMB FOR MTG MEAL <br />WEBSITE HOSTING, MAINT, SUPPORT <br />QTRLY MONITORING FEE <br />COMPUTER SERVICE <br />COMPUTER SERVICE <br />2010 AUDIT CONFIRMATION <br />GASB 45 ACTUARIAL DISCLOSURES <br />3/12-4/11 COPY MACHINE LEASE <br />TELEPHONE 8� INTERNET SERVICE <br />3/25-4/24 POSTAGE MACHINE LEASE <br />CREDIT <br />OFFICE SUPPLIES <br />PRINTER & USB CABLE <br />TREND MICRO RENEWALS/LICENSES <br />COPIES <br />25000-093C SUPERVALU <br />CITY PLANNER SERVICES <br />3/12-4/11 COPY MACHINE LEASE <br />TELEPHONE & INTERNET SERVICE <br />Department <br />COUNCIL <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 />CLERK <br />CLERK <br />CLERK <br />CLERK <br />CLERK <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING 8� ZONING <br />PLANNING 8� ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />GL Acct No <br />101-21704-000 <br />101-21705-000 <br />101-21705-000 <br />101-21705-000 <br />101-21708-000 <br />101-21713-000 <br />101-21713-000 <br />101-41110=200 <br />101-41110-210 <br />101-41110-210 <br />101-41400-200 <br />101-41400-200 <br />101-41400-200 <br />101-41400-210 <br />101-41400-210 <br />101-41400-210 <br />101-41400.210 <br />101-41400-304 <br />101-41400-304 <br />101-41400-308 <br />101-41400-313 <br />101-41400-313 <br />101-41400-313 <br />101-41400-313 <br />101-41400-313 <br />101-41400-313 <br />101-41400-313 <br />101-41400-321 <br />101-41400-322 <br />1 01-41 91 0-200 <br />101-41910-200 <br />101-41910-200 <br />101-41910-210 <br />101-41910-210 <br />101-41910-304 <br />101-41910-313 <br />1 01-41 91 0-31 3 <br />101-41910-321 <br />Page: 1 <br />Mar 30, 2011 12:25PM <br />Check Amt <br />3,468.32 <br />112.20 <br />48.00 <br />48.00 <br />378.22 <br />8,040.28 <br />6,397.96 <br />1.84 <br />17.59 <br />2.36 <br />8.04- <br />21.44 <br />8.07 <br />70.37 <br />.10 <br />43.58 <br />5.39 <br />442.80 <br />229.05 <br />8.50 <br />350.00 <br />28.05 <br />142.50 <br />47.50 <br />30.00 <br />180.00 <br />267.81 <br />192.28 <br />29.17 <br />2.6& <br />2.68 <br />61.97 <br />17.59 <br />61.16 <br />60.00 <br />2,050.00 <br />131.90 <br />86.54 <br />