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CITY OF PEQUOT LAKES <br />Report Criteria: <br />Report type: GL detail <br />Date Check No Payee <br />12/03/2013 <br />12/03/2013 <br />12/03/2013 <br />12/03/2013 <br />12/03/2013 <br />12/03/2013 <br />11/21/2013 <br />11/07/2013 <br />11/13/2013 <br />11l13/2013 <br />11/13/2013 <br />11/13/2013 <br />11 /13/2013 <br />11 /13/2013 <br />11/21/2013 <br />12/03/2013 <br />12/03/2013 <br />12/03/2013 <br />12/03/2013 <br />12/03/2013 <br />12/03/2013 <br />12/03/2013 <br />12/03/2013 <br />11/21/2013 <br />11 /07/2013 <br />11/13/2013 <br />11l21/2013 <br />12/03/2013 <br />11/13/2013 <br />11 /13/2013 <br />12/03/2013 <br />12/03/2013 <br />12/03/2013 <br />12/03/2013 <br />12/03/2013 <br />11 /21 /2013 <br />11 /07/2013 <br />11 /21 /2013 <br />35365 <br />35377 <br />35387 <br />35370 <br />35377 <br />35361 <br />35342 <br />11850 <br />35304 <br />35305 <br />35304 <br />35311 <br />35314 <br />35316 <br />35339 <br />35353 <br />35361 <br />35383 <br />35391 <br />35344 <br />35344 <br />35350 <br />35353 <br />35342 <br />11850 <br />35304 <br />35331 <br />35353 <br />35314 <br />35316 <br />35361 <br />35391 <br />35390 <br />35350 <br />35351 <br />35342 <br />11850 <br />35328 <br />LAKES STATE BANK <br />NATIONAL JOINT POWERS ALLI <br />TEAMSTERS LOCAL 346 HEALT <br />MINNESOTA LIFE INSURANCE <br />NATIONAL JOINT POWERS ALLI <br />INNOVATIVE OFFICE SOLUTIO <br />TDS TELECOM SERVICE CORP <br />MAILFINANCE <br />CASCADE COMPUTERS <br />CROSSROADS IN TIME <br />CASCADE COMPUTERS <br />NORTHERN BUSINESS PRODU <br />PEQUOT SUPER VALU <br />PRO FORM BUSINESS SYSTEM <br />PTM DOCUMENT SYSTEMS INC <br />CRABTREE COMPANIES INC <br />INNOVATIVE OFFICE SOLUTIO <br />PETTY CASH <br />VISA <br />AHLQUIST LAW OFFICE <br />AHLQUIST LAW OFFICE <br />CANON FINANCIAL SERVICES I <br />CR,4BTREE COMPANIES INC <br />TDS TELECOM SERVICE CORP <br />MAILFINANCE <br />CASCADE COMPUTERS <br />ECHO PUBLISHING AND PRINTI <br />CR.46TREE COMPANIES INC <br />PEQUOTSUPER VALU <br />PRO FORM BUSINESS SYSTEM <br />INNOVATIVE OFFICE SOLUTIO <br />VISA <br />UNIVERSITY OF MINNESOTA <br />CANON FINANCIAL SERVICES I <br />COMMUNITY GROWTH INSTITU <br />TDS TELECOM SERVICE CORP <br />MAILFINANCE <br />BRAINERD DISPATCH <br />Check Register <br />Check Issue Dates: 11/6/2013 - 12/3/2013 <br />Description <br />60 MONTH RAINY DAY CD <br />DEC HEALTH INSURANCE <br />NOV HEALTH INSURANCES <br />DEC LIFE INSURANCE <br />DEC HEALTH INSURANCE <br />DBL STICK TAPE <br />TELEPHONE & INTERNET SERVICE <br />POSTAGE MACHINE DOWNLOAD <br />MONTHLY E-MAIL HOSTING SECURITY PROTECTION <br />GIFT CARD WELLNESS INCENTIVE-MALECHA <br />2 PIECE SPEAKER - NANCY'S COMPUTER <br />WRIST REST/KEYBOARD TRAY <br />DISTILLED WATER, KLEENEX, CLEANING WIPES <br />#10 REGULAR ENVELOPES <br />2013 TAX FORMS <br />2ND 1/2 PYMT-LASER FICHE SCANNER <br />NOTE PADS, SIGN HERE FLAGS <br />SWIFFER DUSTERS <br />CHRISTMAS TREE LIGHTS - WALMART <br />HIPAA NOTICE <br />PERSONNELPOLICY <br />COPIER LEASE <br />2ND 1/2 PYMT-LASER FICHE SUPPORT <br />TELEPHONE & INTERNET SERVICE <br />POSTAGE MACHINE DOWNLOAD <br />MONTHLY E-MAIL HOSTING SECURITY PROTECTION <br />SUBSCRIPTION RENEWAL <br />2ND 1/2 PYMT-LASER FICHE PRODUCT,SOFTWARE,INST <br />DISTILLED WATER, KLEENEX, CLEANING WIPES <br />#tOREGULAR ENVELOPES <br />NOTE PADS, SIGN HERE FLAGS <br />BATTERY-HEADSETS DIRECT <br />4/9-10/14 DESIGN & INSPECT CE REG - BITTNER <br />COPIER LEASE <br />NOV CITY PLANNER SERVICES <br />TELEPHONE 8 INTERNET SERVICE <br />POSTAGE MACHINE DOWNLOAD <br />NOPH 10-17 <br />Department <br />COUNCIL <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 8 ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />GL Acct No <br />001-11000-000 <br />101-21704-000 <br />101-21704-000 <br />101-21705-000 <br />101-21713-000 <br />101-41110-200 <br />101-41110321 <br />101-41110-322 <br />101-41110-433 <br />101-41400-100 <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 />101-41400-200 <br />101-41400-210 <br />101-41400-210 <br />101-41400-304 <br />101-41400-304 <br />101-41400-313 <br />101-41400313 <br />101-41400-321 <br />101-41400-322 <br />101-41400-433 <br />101-41400-433 <br />101-41400-500 <br />101-41910-200 <br />101-41910-200 <br />101-41910-200 <br />101-41910-200 <br />101-41910308 <br />101-41910-313 <br />101-41910-313 <br />101-41910-321 <br />101-41910-322 <br />101-41910-350 <br />Page: 1 <br />Nov 26, 2013 08:55AM <br />Check Amt <br />5,000.00 <br />2,604.66 <br />3,608.40 <br />197.35 <br />7,544.04 <br />2.97 <br />45.91 <br />3.49 <br />1.60 <br />10.00 <br />10.68 <br />53.44 <br />13.05 <br />169.21 <br />59.11 <br />555.42 <br />3.32 <br />8.55 <br />9.64 <br />75.00 <br />45.00 <br />166.99 <br />346.50 <br />349.97 <br />294.32 <br />4.80 <br />30.00 <br />2,462.39 <br />4.35 <br />56.40 <br />3.86 <br />50.90 <br />260.00 <br />82.25 <br />2,050.00 <br />212.62 <br />80.84 <br />2625 <br />