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CITY OF PEQUOT LAKES Check Register Page: 1 <br /> Check Issue Dates:8/10/2011 -8/30/2011 Aug 25,2011 09:39AM <br /> Report Criteria: <br /> Report type: GL detail <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 08130/2011 32604 TEAMSTERS LOCAL 346 HEALT UNION HEALTH INSURANCE 101-21704-000 3,468.32 <br /> 08/30/2011 32593 MINNESOTA LIFE INSURANCE SEPT LIFE INSURANCE 101-21705-000 16170 <br /> 08/30/2011 32595 NATIONAL JOINT POWERS ALLI SEPT HEALTH INSURANCE 101-21713-000 8,613.32 <br /> 08/30/2011 32591 LEAGUE OF MN CITIES REGIONAL SAFETY GROUPS TRNG CLERK 101-41400-311 2449 <br /> 08/30/2011 32570 CASCADE COMPUTERS COMPUTER SERVICE CLERK 101-41400-313 95.00 <br /> 08/30/2011 32575 EHLERS&ASSOCIATES INC OPPIDAN ABATEMENT CLERK 101-41400-313 190.00 <br /> 08/30/2011 32586 IKON OFFICE SOLUTIONS INC- 8/12-9/11 COPY MACHINE LEASE CLERK 101-41400-313 267.81 <br /> 08/23/2011 32558 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE CLERK 101-41400-321 18142 <br /> 08/30/2011 32574 ECHO PUBLISHING AND PRINTI ORDINANCE 11-01 CLERK 101-41400-350 36.75 <br /> 08/30/2011 32591 LEAGUE OF MN CITIES REGIONAL SAFETY GROUPS TRNG PLANNING&ZONING 101-41910-311 2449 <br /> 08/30/2011 32571 COMMUNITY GROWTH INSTITU AUG CITY PLANNER SERVICES PLANNING&ZONING 101-41910-313 2,050.00 <br /> 08/30/2011 32586 IKON OFFICE SOLUTIONS INC- 8/12-9/11 COPY MACHINE LEASE PLANNING&ZONING 101-41910-313 131.90 <br /> 08/23/2011 32558 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910-321 73.24 <br /> 08/30/2011 32574 ECHO PUBLISHING AND PRINTI 7/21 PUBLIC HRG NOTICE PLANNING&ZONING 101-41910-350 36.75 <br /> 08/30/2011 32574 ECHO PUBLISHING AND PRINTI ORDINANCE 11-03 PLANNING&ZONING 101-41910-350 29.40 <br /> 08/30/2011 32606 TRU GREEN FERTILIZE @ CITY HALL GENERAL BUILDING 101-41940-313 102.32 <br /> 08/30/2011 32606 TRU GREEN FERTILIZE @ COLE BLDG GENERAL BUILDING 101-41940-313 83.18 <br /> 08123/2011 32558 TDS TELECOM SERVICE CORP TELEPHONE SERVICE GENERAL BUILDING 101-41940-321 64.04 <br /> 08/23/2011 32557 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 936.53 <br /> 08/30/2011 32569 BRAINERD OVERHEAD DOOR RESET PHOTO EYES GENERAL BUILDING 101-41940-400 50.00 <br /> 08/30/2011 32581 GULL LAKE GLASS INC FRONT DOOR REPAIR GENERAL BUILDING 101-41940400 8440 <br /> 08/30/2011 32584 HOLDEN ELECTRIC CO INC CLEAN GUTTERS GENERAL BUILDING 101-41940-400 270.00 <br /> 08/30/2011 32570 CASCADE COMPUTERS COMPUTER MONITORS POLICE 10142100-200 288.56 <br /> 08/30/2011 32587 INNOVATIVE OFFICE SOLUTIO OFFICE SUPPLIES POLICE 101-42100-200 58.55 <br /> 08/30/2011 32587 INNOVATIVE OFFICE SOLUTIO OFFICE SUPPLIES POLICE 101-42100-200 36.94 <br /> 08/30/2011 32601 SCHWAAB INC NOTARY STAMP-PETERSEN POLICE 101-42100-200 37.39 <br /> 08/30/2011 32579 GALLS INC LIGHT-GARTNER POLICE 101-42100-217 122.06 <br /> 08/30/2011 32579 GALLS INC REMOTE- GARTNER POLICE 101-42100-217 49.98 <br /> 08/3012011 32588 KEEPRS INC CLOTHING-KLANG POLICE 101-42100-217 78.98 <br /> 08/30/2011 32588 KEEPRS INC RADIO HOLDER-PETERSEN POLICE 101-42100-217 56.63 <br /> 08/30/2011 32592 MES-MIDAM CREDIT FOR RETURN-PETERSEN POLICE 101-42100-217 75.42- <br /> 08/30/2011 32592 MES-MIDAM CLOTHING-PETERSEN POLICE 101-42100-217 177.93 <br /> 08/30/2011 32607 UNIFORMS UNLIMITED INC HOLSTER-GARTNER POLICE 10142100-217 174.29 <br /> 08130/2011 32589 KI.ANG,ERIC REIMB FOR MILEAGE&PARKING POLICE 101-42100-308 180.84 <br /> 08130/2011 32591 LEAGUE OF MN CITIES REGIONAL SAFETY GROUPS TRNG POLICE 101-42100-311 2449 <br /> 08130/2011 32570 CASCADE COMPUTERS COMPUTER SERVICE POLICE 10142100-313 95.00 <br /> 08/23/2011 32558 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 274.92 <br /> 08/30/2011 32608 VERIZON WIRELESS SERVICES CELL PHONES&WIRELESS INTERNET POLICE 101-42100-321 488.33 <br />