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03.02 - Payment of Bills
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05-03-2011 Council Meeting
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03.02 - Payment of Bills
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( � C� <br />CITY OF PEQUOT LAKES <br />Report Criteria: <br />Report type: GL detail <br />Date Check No Payee <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2017 <br />05/03l2011 <br />05/03/2011 <br />04/12/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />04/21/2011 <br />04/12/2011 <br />04/14/2011 <br />04/12/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />04/21/2011 <br />04/12/2011 <br />04/14/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />04/21/2011 <br />04/25/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />05/03/2011 <br />32192 POSITIVE REALTY <br />32208 WANGEN, SHERI <br />32202 TEAMSTERS LOCAL 346 HEALT <br />32177 MINNESOTA LIFE INSURANCE <br />3F178 MN NCPERS LIFE INSURANCE <br />32141 AFLAC OF COLUMBU5 <br />10219 MAILFINANCE INC <br />32187 OFFICE SHOP INC <br />32191 PETTY CASH <br />32195 SANDELIN LAW OFFICE <br />32171 LEAGUE OF MN CITIES <br />32147 CASCADE COMPUTERS <br />32163 IKON OFFICE SOLUTIONS INC - <br />32170 LARSONALLEN LLP <br />32137 TDS TELECOM SERVICE CORP <br />10219 MAILFINANCE INC <br />32129 MAILFINANCE INC <br />10220 MINNESOTA REVENUE <br />32187 OFFICE SHOP INC <br />32151 CROW WING COUNTY RECORD <br />32171 LEAGUE OF MN CITIES <br />32148 COMMUNITY GROWTH INSTITU <br />32163 IKON OFFICE SOLUTIONS INC - <br />32137 TDS TELECOM SERVICE CORP <br />10219 MAILFINANCE INC <br />32129 MAILFINANCE INC <br />32153 ECHO PUBLISHING AND PRINTI <br />32180 M-R SIGN COMPANY INC <br />32194 ROHLFING OF BRAINERD INC <br />32203 THURLOW HARDWARE <br />32184 NORTH COUNTRY JANITORIAL/ <br />32184 NORTH COUNTRY JANITORIAL/ <br />32137 TDS TELECOM SERVICE CORP <br />32138 MINNESOTA POWER <br />32149 CROW WING COUNTY AUDITO <br />32149 CROW WING COUNTY AUDITO <br />32149 CROW WING COUNTY AUDITO <br />32149 CROW WING COUNTY AUDITO <br />Check Register <br />Check Issue Dates: 4/6/2011 - 5/3/2011 <br />Description <br />REFUND OF UTILITY BILL CREDIT <br />REFUND UTILITY BILL CREDIT <br />UNION HEALTH INSURANCE <br />MAY LIFE INSURANCE <br />MAY LIFE INSURANCE <br />MAft INSURANCES <br />POSTAGE MACHINE DOWNLOAD <br />PAPER <br />MEETING SUPPLIES <br />25000-113C CHAMBERlfRAILSIDE BLDG <br />OCT-DEC REGIONAL SAFETY MTGS <br />COMPUTER SERVICE <br />4/12-5/11 COPY MACHINE LEASE <br />2010 AUDIT <br />TELEPHONE & INTERNET SERVICE <br />POSTAGE MACHINE DOWNLOAD <br />4/25-5/24 POSTAGE MACHINE LEASE <br />USE TAX PURCHASES <br />PAPER <br />VARIANCE & CUP RECORDING FEES <br />OCT-DEC REGIONAL SAFETY MTGS <br />CITY PLANNER SERVICES <br />4/12-5/11 COPY MACHINE LEASE <br />TELEPHONE & INTERNET SERVICE <br />POSTAGE MACHINE DOWNLOAD <br />4/25-5/24 POSTAGE MACHINE LEASE <br />ORDINANCE 11-01 <br />E911 SIGN <br />BATHROOM SUPPLIES <br />SUPPLIES <br />FIRE HALL CLEANING SERVICES <br />CITY HALL CLEANING SERVICES <br />TELEPHONE SERVICE <br />ELECTRIC BILLS <br />CITY HALL PROPERTY TAXES <br />TRAILSIDE BLDG PROPERTY TAXES <br />LIBRARY PROPERTY TAXES <br />COLE MEMORIAL PROPERTY TAXES <br />Department <br />COUNCIL <br />CLERK <br />CLERK <br />CLERK <br />CLERK <br />CLERK <br />CLERK <br />CLERK <br />CLERK <br />CLERK <br />CLERK <br />SALES & USE TAX <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 />E911 ADDRESSING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GL Acct No <br />001-11015-000 <br />001-11015-000 <br />101-21704-000 <br />101-21705-000 <br />101-21705-000 <br />101-21708-000 <br />101-41110-322 <br />101-41400-200 <br />101-41400-210 <br />101-41400-304 <br />101-41400.311 <br />101-41400-313 <br />101-41400-313 <br />101-41400-313 <br />101-41400-321 <br />101-41400-322 <br />101-41400-322 <br />101-41420-310 <br />101-41910-200 <br />101-41910-304 <br />101-41910-311 <br />101-41910-313 <br />101-41910-313 <br />101-41910-321 <br />101-41910-322 <br />101-41910-322 <br />101-41910-350 <br />101-41911-210 <br />101-41940-210 <br />101-41940-210 <br />101-41940-313 <br />1 01-41 940-31 3 <br />101-41940-321 <br />101-41940-381 <br />101-41940-433 <br />101-41940-433 <br />101-41940-433 <br />101-41940-433 <br />Page: 1 <br />Apr 27, 2011 12:57PM <br />Check Amt <br />5.00 <br />5.02 <br />3,468.32 <br />116.25 <br />48.00 <br />378.22 <br />10.00 <br />113.49 <br />23.98 <br />279.50 <br />24.49 <br />142.50 <br />267.81 <br />14,680.00 <br />192.14 <br />260.00 <br />29.17 <br />2.00 <br />37.83 <br />322.00 <br />24.49 <br />2,050.00 <br />131.90 <br />86.48 <br />80.00 <br />29.17 <br />39.60 <br />26.31 <br />179.95 <br />7.65 <br />34.90 <br />375.82 <br />64.91 <br />774.00 <br />15.00 <br />15.00 <br />15.00 <br />15.00 <br />
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