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CITY OF PEQUOT LAKES <br />Report Criteria: <br />Report type: GL detail <br />Date Check No Payee <br />04/02/2013 <br />04/02/2013 <br />�4102/2�13 <br />03/15/2013 <br />04102/2013 <br />03/22/2013 <br />04/02/2013 <br />04(02l2013 <br />03/15/2013 <br />03/15/2013 <br />03/15/2013 <br />04/02/2013 <br />04l02/2013 <br />04/02/2013 <br />04/02/2013 <br />04/02/2013 <br />03/15/2013 <br />04102/2013 <br />04/02/2013 <br />03/15/2013 <br />03/t 5l2013 <br />03/15/2013 <br />03/15/2013 <br />04/02/2013 <br />04/02/2013 <br />04/02/2013 <br />04/02/2013 <br />03/15/2013 <br />03/15/2013 <br />03/15/2013 <br />04(02/2013 <br />04/02/2013 <br />03/15/2013 <br />03/15/2013 <br />03/15/2013 <br />03/22i2013 <br />04/02/2013 <br />04/02/2013 <br />34508 <br />34490 <br />34495 <br />34419 <br />34A94 <br />34455 <br />34457 <br />34465 <br />34424 <br />34423 <br />34423 <br />34459 <br />34465 <br />34481 <br />34505 <br />34457 <br />34423 <br />34465 <br />34504 <br />34443 <br />34424 <br />34423 <br />34423 <br />34481 <br />34465 <br />34468 <br />34504 <br />34443 <br />34422 <br />34424 <br />34493 <br />34469 <br />34423 <br />34440 <br />34441 <br />34455 <br />34463 <br />34475 <br />TEAMSTERS LOCAL 346 HEALT <br />MINNESOTA LIFE INSURANCE <br />NCPERS MINNESOTA <br />AFLAC OF COLUMBUS <br />NATIONAL JOINT POWERS ALLI <br />JESSIE JANE'S CUSTOM GRAP <br />AHLQUIST LAW OFFICE <br />CASCADE COMPUTERS <br />CASCADE COMPUTERS <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />AMERICAN SOLUTIONS FOR B <br />CASCADE COMPUTERS <br />INNOVATIVE OFFICE SOLUTIO <br />SCHWAABINC <br />AHLQUIST LAW OFFICE <br />CARDMEMBER SERVICE <br />CASCADE COMPUTERS <br />RICOH USA INC <br />TDS TELECOM SERVICE CORP <br />CASCADE COMPUTERS <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />INNOVATIVE OFFICE SOLUTIO <br />CASCADE COMPUTERS <br />CQMMUNITY GROWTH INSTITU <br />RICOH USA INC <br />TDS TELECOM SERVICE CORP <br />BRAINERD DISPATCH <br />CASCADE COMPUTERS <br />M-R S1GN COMPANY INC <br />CROW WING COUNTY AUDITO <br />CARDMEMBER SERVICE <br />PEQUOTSUPER VALU <br />PROBUILD NORTH LLC <br />JESSIE JANE'S CUSTOM GRAP <br />BUDGET LIGHTING INC <br />GRAINGER <br />Check Register <br />Check Issue Dates: 3/6/2013 - 4/2/2013 <br />Description <br />MARCH MEDICAL INSURANCE <br />APR LIFE INSURANCE <br />APRIL LIFE INSURANCES <br />FEBINSURANCES <br />APRit HEALTH INSURANCE <br />COUNCIL CHAMBERS WALL LOGO <br />CONFLICT OF INTEREST OPINION <br />APR IT SERVICE CONTRACT <br />MONTHLY E-MAIL HOSTING SECURITY PROTECTION <br />DESK ORGANIZERS (OFFICEMAX) <br />POTTING SOIL, MASKING TAPE (WALMART) <br />BLUE LASER CHECKS <br />WIRELESS LAPTOP MOUSE <br />ASST CLASP ENVELOPES <br />NOTARY STAMP - TUIL <br />DOG ORDINANCE <br />REMOVE RICOH COPIER (STp <br />APR IT SERVICE CONTRACT <br />3/12-4/11 COPY MACHINE LEASE <br />TELEPHONE & INTERNET SERVICE <br />MONTHLY E-MAfL HOSTING SECURITY PROTECTION <br />DESK ORGANIZERS (OFFICEMAX) <br />POTTfNG SOIL, MASKING TAPE (WALMAR� <br />ASST CLASP ENVELOPES <br />APR IT SERVICE CONTRACT <br />MAR GITY PIANNER SERVIGES <br />3/12-4/11 COPY MACHINE LEASE <br />TELEPHONE & 1NTERNET SERVICE <br />P&Z NOTICE OF PUBLIC HEARING 2-21 <br />MONTHLY E-MAIL HOSTING SECURITY PROTECTION <br />E9t1 SIGN <br />E911 ADDRESS ASSIGNMENTS <br />DRILL BIT/BULK HARDWARE (FLEET FARM) <br />DAWN & MURPHYS ORIG <br />GORILLA SUPER GLUE <br />EXTERIOR EPITRANCE SIGN <br />LIGHT BULBS <br />EYE WASH CARTRIDGES <br />Page: 1 <br />Mar 27, 2013 04:09PM <br />Department GL Acct No Check Amt <br />COUNCIL <br />COUNCIL <br />COUNCIL <br />COUNCIL <br />CLERK <br />CLERK <br />CLERK <br />CLERK <br />C�ERK <br />CLERK <br />CLERK <br />CLERK <br />CIERK <br />CLERK <br />CLERK <br />CLERK <br />PLANNING � ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING 8 ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />E911 ADDRESSING <br />E911 ADDRESSING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENER.4L BUILDING <br />GENEftAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />101-21704-000 <br />101-21705-000 <br />101-21705-00� <br />101-21708-000 <br />101-21713-000 <br />101-4111 D-210 <br />101-41110304 <br />101-41110-313 <br />101-41110-433 <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 />101-41400-304 <br />101-41400-313 <br />101-41400-313 <br />101-41400-313 <br />101-41400-321 <br />101-41400-433 <br />101-41910-200 <br />1 01-41 91 0-200 <br />101-41910-200 <br />101-41910-313 <br />101-41910-313 <br />101-41910313 <br />101-41910-321 <br />101-41910-350 <br />101-41910-433 <br />101-41911-210 <br />101-41911313 <br />101-41940-210 <br />101-41940-210 <br />101-41940-210 <br />101-41940-210 <br />101-41940-210 <br />101-41940-210 <br />4,510.50 <br />221.45 <br />64.0� <br />399.22 <br />7,792.16 <br />106.88 <br />1,128.92 <br />13.34 <br />1.60 <br />35.12 <br />6.64 <br />148.46 <br />32.91 <br />21.42 <br />39.65 <br />37.50 <br />365.00 <br />60.00 <br />267.81 <br />193.15 <br />4.80 <br />17.55 <br />3.31 <br />7.14 <br />20.00 <br />2,050.00 <br />131.90 <br />81.30 <br />75.00 <br />1.60 <br />26.58 <br />25.00 <br />30.00 <br />20.61 <br />4.16 <br />32.06 <br />116.76 <br />150.91 <br />