Laserfiche WebLink
( <br />CITY OF PEQUOT IAKES <br />Report Criteria: <br />Report type: GL detail <br />Date Check No <br />01 /04/2011 <br />01 /04/2011 <br />01/04/2011 <br />01/04/2011 <br />01 /04/2011 <br />01/04/2011 <br />01 /04/2011 <br />01 /04/2011 <br />01 /04/2011 <br />01 /04/2011 <br />01 /04/2011 <br />01/04/2011 <br />01/04/2011 <br />01/04/2011 <br />01 /04/2011 <br />01 /04/2011 <br />01l04/2011 <br />01 /04/2011 <br />01 /04/2011 <br />01 /04/2011 <br />01/04/2011 <br />12/15/2010 <br />01/04/2011 <br />01/04/2011 <br />01/04/2011 <br />01/04/2011 <br />01/04/2011 <br />01 /04/2011 <br />01 /04/2011 <br />01 /04/2011 <br />01 /04/2011 <br />01/04/2011 <br />01/04/2011 <br />01 /04/2011 <br />12/15/2010 <br />01 /04/2011 <br />01/04/2011 <br />01/04/2011 <br />31830 <br />31834 <br />31787 <br />31842 <br />31786 <br />31794 <br />31812 <br />31847 <br />31786 <br />31819 <br />31814 <br />31814 <br />31814 <br />31819 <br />31842 <br />31850 <br />31812 <br />31852 <br />31849 <br />31812 <br />31818 <br />31770 <br />31823 <br />31794 <br />31846 <br />31794 <br />31814 <br />31814 <br />31842 <br />31850 <br />31812 <br />31849 <br />31796 <br />31812 <br />31770 <br />31823 <br />31803 <br />31794 <br />Payee <br />MINNESOTA LIFE INSURANCE <br />MN NCPERS LIFE INSURANCE <br />AFLAC <br />OFFICE SHOP INC <br />ADAMS,NANCY <br />CARDMEMBER SERVICE <br />IKON OFFICE SOLUTIONS INC - <br />PETTY CASH <br />ADAMS,NANCY <br />LEAGUE OF MN CITIES <br />INNOVATIVE OFFICE SOLUTIO <br />INNOVATIVE OFFICE SOLUTIO <br />INNOVATIVE OFFICE SOLUTIO <br />LEAGUE OF MN CITIES <br />OFFICE SHOP INC <br />SCHWAAB INC <br />IKON OFFICE SOLUTIONS INC - <br />ST PAUL STAMP WORKS INC <br />SANDELIN LAW OFFICE <br />IKON OFFICE SOLUTIONS INC - <br />LARSONALLEN LLP <br />TDS TELECOM SERVICE CORP <br />MAILFINANCE INC <br />CARDMEMBER SERVICE <br />PEQUOT SUPER VALU <br />CARDMEMBER SERVICE <br />INNOVATIVE OFFICE SOLUTIO <br />INNOVATIVE OFFICE SOLUTIO <br />OFFICE SHOP INC <br />SCHWAAB INC <br />IKON OFFICE SOLUTIONS INC - <br />SANDELIN LAW OFFICE <br />COMMUNITY GROWTH INSTITU <br />IKON OFFICE SOLUTIONS INC - <br />TDS TELECOM SERVICE CORP <br />MAILFINANCE INC <br />ECHO PUBLISHING AND PRINTI <br />CARDMEMBER SERVICE <br />( <br />Check Register <br />Check Issue Dates: 12/8/2010 - 1/4/2011 <br />Description <br />JAN LIFE INSURANCE <br />JAN LIFE INSURANCE <br />NOV DENTAUACC INSURANCE <br />COPIER/PRINTER <br />REIMB FOR SUPPLIES <br />CR CARD - PLAQUE <br />COPIES <br />SUPPLIES <br />REIMB FOR MILEAGE <br />9/30 MTG REG - ADAMS <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />MN CITIES HANDBOOK <br />OFFICE SUPPLIES <br />STAMP <br />COPIES <br />EMBOSSED SEAL <br />25000-009C CITY CODE AMENDMENTS <br />12/12-1/11 COPY MACHINE LEASE <br />AUDIT ADJUSTMENTS TRNG <br />TELEPHONE & INTERNET SERVICE <br />12/25-1/24 POSTAGE MACHINE LEASE <br />CR CARD - NOTARY RENEWAL <br />SUPPLIES <br />CR CARD - SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />NOTARY STAMP <br />COPIES <br />25000-047C TRAILSIDE ESTATES PLAT <br />CITY PLANNER SERVICES <br />12/12-1/11 COPY MACHINE LEASE <br />TELEPHONE & INTERNET SERVICE <br />12/25-1/24 POSTAGE MACHINE LEASE <br />11/18/10 PUBLIC HRG <br />CR CARD - NOTARY RENEWAL <br />Department <br />COUNCIL <br />COUNCIL <br />COUNCIL <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 />ELECTIONS <br />PLANNING & ZONING <br />PLANNING 8� ZONING <br />PLANNING 8� ZONING <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 8� ZONING <br />PLANNING & ZONING <br />GL Acct No <br />101-21705-000 <br />101-21705-000 <br />101-21708-000 <br />101-41110-200 <br />101-41110-210 <br />101-41110-210 <br />101-41110-210 <br />101-41110-210 <br />101-41110-308 <br />101-41110-308 <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 />101-41400-313 <br />101-41400-313 <br />101-41400-321 <br />101-41400-322 <br />101-41400-433 <br />101-41410-210 <br />101-41910-200 <br />101-41910-200 <br />101-41910-200 <br />101-41910-200 <br />101-41910-200 <br />101-41910-210 <br />101-41910-304 <br />101-41910-313 <br />101-41910-313 <br />101-41910-321 <br />101-41910-322 <br />101-41910-350 <br />101-41910-433 <br />(� <br />Page: 1 <br />Dec 29, 2010 10:39AM <br />Check Amt <br />118.95 <br />48.00 <br />208.34 <br />416.80 <br />44.44 <br />35.27 <br />56.78 <br />16.04 <br />80.91 <br />40.00 <br />87.37 <br />14.37 <br />5.07 <br />80.16 <br />108.69 <br />37.39 <br />67.85 <br />62.27 <br />75.00 <br />267.81 <br />508.50 <br />192.45 <br />28.99 <br />120.00 <br />29.20 <br />10.68 <br />4.79 <br />7.50 <br />36.23 <br />30.57 <br />85.78 <br />150.00 <br />2,400.00 <br />131.90 <br />86.25 <br />29.00 <br />32.40 <br />120.00 <br />