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City of <br />Pequot <br />Lakes <br />FINANCE ADMINISTRATOR'S MONTHLY REPORT <br />FOR FEBRUARY 2010 <br />• Prepared and submitted the 2009 PERA Annual Exclusion Report <br />• Processed accounts receivable invoices <br />• Updated capital asset spreadsheets and sent to department heads for verification <br />• Prepared several reports for the 2009 audit <br />• Prepared and submitted the Commercial and Highway/Heavy Construction Projects <br />Report to the MN Department of Labor and Industry <br />• Worked on implementing new IRS standards within the payroll software <br />• Scheduled employee meetings with AFLAC <br />• Scheduled health insurance committee meeting <br />• Attended the following meetings: <br />- 2/8/10 Community Policing Committee Meeting <br />- 2/10/10 Safety Training at East Gull Lake <br />- 2/16/10 Meeting with Mark Jurchen and City Clerk (health insurance) <br />- 2/16/10 Meeting with AFLAC (Section 125 plan) <br />- 2/19/10 LMC Webinar <br />