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CITY OF PEQUOT LAKES <br /> Report Criteria: <br /> Report type: GL detail <br /> Date Check No Payee <br /> 09/06/2011 <br /> 09/06/2011 <br /> 09/06/2011 <br /> 09/06/2011 <br /> 09/06/2011 <br /> 09/06/2011 <br /> 09/06/2011 <br /> 09/06/2011 <br /> 09/06/2011 <br /> 09/06/2011 <br /> 09/06/2011 <br /> 09/06/2011 <br /> 09/06/2011 <br /> 09/06/2011 <br /> 09/06/2011 <br /> 09/06/2011 <br /> 09/06/2011 <br /> 09/06/2011 <br /> 09/06/2011 <br /> 09/06/2011 <br /> 09/06/2011 <br /> 09/06/2011 <br /> 09/06/2011 <br /> 09/06/2011 <br /> 09/06/2011 <br /> 09/06/2011 <br /> 09/06/2011 <br /> 09/06/2011 <br /> 09/06/2011 <br /> 09/06/2011 <br /> 09/06/2011 <br /> 09/06/2011 <br /> 09/06/2011 <br /> 09/06/2011 <br /> 09/06/2011 <br /> 09/06/2011 <br /> 09/06/2011 <br /> 09/06/2011 <br /> 32634 <br /> NCPERS MINNESOTA <br /> 32613 <br /> AFLAC OF COLUMBUS <br /> 32628 <br /> LEAGUE OF MN CITIES <br /> 32620 <br /> DEATONS MAILING SYSTEMS 1 <br /> 32641 <br /> SANDELIN LAW OFFICE <br /> 32641 <br /> SANDELIN LAW OFFICE <br /> 32641 <br /> SANDELIN LAW OFFICE <br /> 32617 <br /> BIRCHDALE FIRE&SECURITY <br /> 32629 <br /> MAILFINANCE INC <br /> 32628 <br /> LEAGUE OF MN CITIES <br /> 32641 <br /> SANDELIN LAW OFFICE <br /> 32641 <br /> SANDELIN LAW OFFICE <br /> 32629 <br /> MAILFINANCE INC <br /> 32635 <br /> NORTH COUNTRY JANITORIAL/ <br /> 32635 <br /> NORTH COUNTRY JANITORIAL/ <br /> 32645 <br /> XCEL ENERGY <br /> 32614 <br /> AMERICAN NATIONAL BANK OF <br /> 32614 <br /> AMERICAN NATIONAL BANK OF <br /> 32619 <br /> CARDMEMBER SERVICE <br /> 32621 <br /> FORMS & SYSTEMS OF MINNE <br /> 32636 <br /> PEQUOT LAKES AUTO VALUE <br /> 32619 <br /> CARDMEMBER SERVICE <br /> 32622 <br /> GANDER MOUNTAIN <br /> 32626 <br /> KEEPRS INC <br /> 32630 <br /> MALLIE,MATT <br /> 32641 <br /> SANDELIN LAW OFFICE <br /> 32641 <br /> SANDELIN LAW OFFICE <br /> 32627 <br /> KLANG,ERIC <br /> 32619 <br /> CARDMEMBER SERVICE <br /> 32617 <br /> BIRCHDALE FIRE&SECURITY <br /> 32623 <br /> HANNAHS JR,DONALD <br /> 32629 <br /> MAILFINANCE INC <br /> 32639 <br /> PETTY CASH <br /> 32612 <br /> ADVANCED GRAPHIX INC <br /> 32619 <br /> CARDMEMBER SERVICE <br /> 32615 <br /> ANDERSON BROTHERS <br /> 32636 <br /> PEQUOT LAKES AUTO VALUE <br /> 32644 <br /> WIDSETH SMITH NOLTING &A <br /> Check Register <br /> Check Issue Dates:8/31/2011 -9/6/2011 <br /> Description <br /> SEPT LIFE INSURANCE <br /> AUG INSURANCES <br /> MN MAYORS MEMBERSHIP DUES <br /> POSTAGE MACHINE INK&LABELS <br /> 25000-018C POLICE DEPT <br /> 25000-019M PERSONNEL POLICY <br /> 25000-015C INDUSTRIAL PK <br /> QTRLY MONITORING FEE <br /> 9/25-10/24 POSTAGE MACHINE LEASE <br /> MEMBERSHIP DUES <br /> 25000-015C INDUSTRIAL PK <br /> 25000-009C CITY CODE AMENDMENTS <br /> 9/25-10/24 POSTAGE MACHINE LEASE <br /> CITY HALL CLEANING SERVICES <br /> FIRE HALL CLEANING SERVICES <br /> GAS USAGE <br /> CITY HALL LOAN-PRINCIPAL <br /> CITY HALL LOAN-INTEREST <br /> BATTERIES(EXPRESS POLICE SUPPLY) <br /> CITATION FORMS <br /> AMP <br /> FLASHLIGHT(UNIQUEOUTFITTERS.COM) <br /> GUN LIGHT&SWITCH-KLANG <br /> CLOTHING-KLANG <br /> CRIMINAL PROSECUTION SERVICES <br /> 25000-018C POLICE DEPT <br /> 25000-103C RAPER CLAIM <br /> REIMB FOR PARKING FEE <br /> 10/22-26 CONF REG-KLANG(IACP) <br /> QTRLY MONITORING FEE <br /> ANIMAL CONTROL SERVICE <br /> 9/25-10/24 POSTAGE MACHINE LEASE <br /> POSTAGE <br /> REPAIR GRAPHICS ON 2010 CHARGER <br /> MEMBERSHIP(IACP) <br /> COLD MIX&CLASS 5 <br /> FILTER <br /> GOVT DR PRELIMINARY LAYOUTS <br /> Department <br /> COUNCIL <br /> CLERK <br /> CLERK <br /> CLERK <br /> CLERK <br /> CLERK <br /> CLERK <br /> CLERK <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 /> POLICE <br /> POLICE <br /> POLICE <br /> POLICE <br /> POLICE <br /> POLICE <br /> POLICE <br /> POLICE <br /> POLICE <br /> POLICE <br /> POLICE <br /> POLICE <br /> POLICE <br /> POLICE <br /> POLICE <br /> POLICE <br /> POLICE <br /> ROADS&STREETS <br /> ROADS&STREETS <br /> ROADS&STREETS <br /> GL Acct No <br /> 101-21705-000 <br /> 101-21708-000 <br /> 101-41110-433 <br /> 101-41400-200 <br /> 101-41400-304 <br /> 101-41400-304 <br /> 101-41400-304 <br /> 101-41400-313 <br /> 10141400-322 <br /> 101 41400433 <br /> 10141910-304 <br /> 101-41910-304 <br /> 101-41910-322 <br /> 101-41940-313 <br /> 101-41940-313 <br /> 101-41940-383 <br /> 101-41940-601 <br /> 101-41940-610 <br /> 101-42100-210 <br /> 101-42100-210 <br /> 101 42100-210 <br /> 101 42100-217 <br /> 101-42100-217 <br /> 101-42100-217 <br /> 101-42100-304 <br /> 101-42100-304 <br /> 101-42100-304 <br /> 101-42100-305 <br /> 101-42100-308 <br /> 101-42100-313 <br /> 101-42100-313 <br /> 101 42100-322 <br /> 10142100-322 <br /> 10142100400 <br /> 10142100-433 <br /> 101-43100-210 <br /> 101-43100-210 <br /> 10143100-303 <br /> Page: 1 <br /> Aug 31 2011 01.13PM <br /> Check Amt <br /> 48.00 <br /> 350.14 <br /> 20.00 <br /> 243.68 <br /> 1,567.50 <br /> 112.50 <br /> 409.50 <br /> 2405 <br /> 29.17 <br /> 2,020.00 <br /> 379.50 <br /> 487.50 <br /> 29.17 <br /> 375.82 <br /> 34.90 <br /> 167.05 <br /> 1,55711 <br /> 1 145.86 <br /> 220.88 <br /> 632.32 <br /> 40.89 <br /> 64.95 <br /> 338.21 <br /> 43.99 <br /> 875.00 <br /> 75.00 <br /> 30.00 <br /> 12.00 <br /> 220.00 <br /> 2404 <br /> 211.20 <br /> 29.17 <br /> 10.45 <br /> 232.00 <br /> 50.00 <br /> 170.19 <br /> 6.65 <br /> 384.00 <br />