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03.02 - Payment of Bills
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03-03-2009 Council Meeting
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03.02 - Payment of Bills
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CITY OF PEQUOT LAKES <br /> Date <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 03/03/2009 <br /> 02/17/2009 <br /> 03/03/2009 <br /> Check No Payee <br /> 29438 Information Only Check <br /> 29451 NATIONAL JOINT POWERS ALLIANCE <br /> 29444 MINNESOTA LIFE <br /> 29447 MN NCPERS LIFE INSURANCE <br /> 29396 AFLAC <br /> 29451 NATIONAL JOINT POWERS ALLIANCE <br /> 29400 BRAINERD LAKES AREA DEV CORP <br /> 29460 PETTY CASH <br /> 29442 MENARDS <br /> 29462 PTM DOCUMENT SYSTEMS <br /> 29463 QUILL CORPORATION <br /> 29460 PETTY CASH <br /> 29476 WEDAN,JANET <br /> 29468 SANDELIN LAW OFFICE <br /> 29400 BRAINERD LAKES AREA DEV CORP <br /> 29460 PETTY CASH <br /> 29439 LEAGUE OF MN CITIES INS-B <br /> 29461 PINE RIVER BAKERY <br /> 29398 AVENET LLC <br /> 29435 IKON OFFICE SOLUTIONS INC-TX <br /> 29471 <br /> TDS TELECOM SERVICE CORP-IL <br /> 29427 <br /> HASLER INC <br /> 29418 <br /> FLEET SERVICES <br /> 29463 <br /> QUILL CORPORATION <br /> 29468 <br /> SANDELIN LAW OFFICE <br /> 29408 CROW WING COUNTY TREASURER <br /> 29439 LEAGUE OF MN CITIES INS-B <br /> 29407 COMMUNITY GROWTH INSTITUTE LLC <br /> 29435 IKON OFFICE SOLUTIONS INC-TX <br /> 29471 TDS TELECOM SERVICE CORP-IL <br /> 29427 HASLER INC <br /> 29414 ECHO PUBLISHING AND PRINTING 1 <br /> 29455 NORTHERN FOOD KING <br /> 29466 ROHLFING OF BRAINERD INC <br /> 29472 THURLOW HARDWARE <br /> 29381 MN DEPT OF LABOR&INDUSTRY <br /> 29453 NORTH COUNTRY JANITORIAUSUPPL <br /> M=Manual Check,V=Void Check <br /> Check Register <br /> Check Issue Date(s):02/04/2009-03/03/2009 <br /> Invoice Description <br /> FEB HEALTH INSURANCE <br /> LIFE INSURANCE <br /> LIFE INSURANCE <br /> DENTAUACCINSURANCE <br /> FEB HEALTH INSURANCE <br /> ANNUAL MTG REG <br /> MTG MEAL <br /> SERVICE CART <br /> LASER CHECKS <br /> COPY PAPER <br /> OPERATING SUPPLIES <br /> REIMB FOR SUPPLIES <br /> 25000-078C COLE MEMORIAL BLDG <br /> ANNUAL MTG REG <br /> MTG MEAL <br /> OSHA/SAFETY ASSISTANCE PROGRAM <br /> MEETING SUPPLIES <br /> WEBSITE SUPPORT <br /> 1/12-2/11 COPY MACHINE LEASE <br /> 2/12-3/11 COPY MACHINE LEASE <br /> TELEPHONE&INTERNET SERVICE <br /> 2/25-3/24 POSTAGE MACHINE LEASE <br /> FUEL <br /> COPY PAPER <br /> 25000-082C BRANCHES PLAT <br /> 25000-009C CITY CODE AMENDMENTS <br /> SEPTIC WORKSHOP-BITTNER <br /> OSHA/SAFETY ASSISTANCE PROGRAM <br /> CITY PLANNER SERVICES <br /> 1/12-2/11 COPY MACHINE LEASE <br /> 2/12-3/11 COPY MACHINE LEASE <br /> TELEPHONE&INTERNET SERVICE <br /> 2/25-3/24 POSTAGE MACHINE LEASE <br /> P&Z COMMISSION APPS <br /> BATHROOM SUPPLIES <br /> BATHROOM SUPPLIES <br /> SUPPLIES <br /> OSHA CITATIONS <br /> CITY HALL CLEANING SERVICES <br /> DEPARTMENT <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 /> 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 /> PLANNING&ZONING <br /> PLANNING&ZONING <br /> GENERAL BUILDING <br /> GENERAL BUILDING <br /> GENERAL BUILDING <br /> GENERAL BUILDING <br /> GENERAL BUILDING <br /> Page: 1 <br /> Feb 25,2009 03:08pm <br /> GL Acct No <br /> 230-21000-000 <br /> 101-21704-000 <br /> 101-21705-000 <br /> 101-21705-000 <br /> 101-21708-000 <br /> 101-21713-000 <br /> 101-41110-308 <br /> 101-41110-308 <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 /> 101-41400-308 <br /> 101-41400-308 <br /> 101-41400-311 <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 /> 101-41400-334 <br /> 101-41910-200 <br /> 101-41910-304 <br /> 101-41910-304 <br /> 101-41910-308 <br /> 101-41910-311 <br /> 101-41910-313 <br /> 101-41910-313 <br /> 101-41910-313 <br /> 101-41910-321 <br /> 101-41910-322 <br /> 101-41910-350 <br /> 101-41940-210 <br /> 101-41940-210 <br /> 101-41940-210 <br /> 101-41940-311 <br /> 101-41940-313 <br /> Check Amount <br /> 12,616.92 <br /> 120.40 <br /> 32.00 <br /> 322.88 <br /> 518.99 <br /> 15.00 <br /> 5.00 <br /> 48.14 <br /> 150.80 <br /> 78.76 <br /> 5.13 <br /> 9.96 <br /> 72.50 <br /> 15.00 <br /> 5.00 <br /> 25.85 <br /> 20.80 <br /> 336.00 <br /> 531.08 <br /> 192.57 <br /> 28.91 <br /> 8.53 <br /> 26.25 <br /> 101.50 <br /> 30.00 <br /> 25.85 <br /> 2,832.93 <br /> 265.54 <br /> 88.39 <br /> 28.91 <br /> 39.90 <br /> 16.26 <br /> 55.03 <br /> 15.52 <br /> 490.00 <br /> u <br />
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