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11 - City Clerk's Report
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07-07-2009 Council Meeting
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11 - City Clerk's Report
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` <br />CITY OF PEQUOT LAKES <br />Report Crite.ria: <br />Report type: GL detail <br />Date Check No Payee <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />06/08/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />O6/08/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />07/07/2009 <br />06/08/2009 <br />07/07/2009 <br />07/07/2009. <br />07/07/2009 <br />29855 NATIONAL JOINT POWERS ALLI <br />29850 MINNESOTA LIFE <br />29853 MN NCPERS LIFE INSURANCE <br />29801 AFLAC <br />29855 NATIONAL JOINT POWERS ALLI <br />29809 BRAINERD LAKES CHAMBER - <br />29861 NORTHERN BUSINESS PRODU <br />29864 OFFICE SHOP INC <br />29862 NORTHERN FOOD KING <br />29808 BRAINERD LAKES AREA DEV C <br />29814 CASCADE COCNPUTERS <br />29814 CASCADE COMPUTERS <br />29817 CIVIC SYSTEMS LLC <br />29845 IARSONALLEN LLP <br />29882 TDS TELECOM SERVICE CORP <br />8996 HASLER INC <br />29837 HASLER INC <br />29848 MCFOA <br />29848 MCFOA <br />29861 NORTHERN BUSINESS PRODU <br />29864 OFFICE SHOP INC <br />29864 OFFICE SHOP INC <br />29871 PINE RIVER BAKERY <br />29879 SANDELIN LAW OFFICE <br />29879 SANDELIN LAW OFFICE <br />29879 SANDELIN LAW OFFICE � <br />29879 SANDELIN LAW OFFICE <br />29819 COMMUNITY GROWTH INSTITU <br />29882 TDS TELECOM SERVICE CORP <br />8996 HASLER INC <br />29837 HASLER INC <br />29828 ECHO PUBLISHING AND PRINTI <br />29854 M-R SIGN COMPANY INC <br />29820 CROW WING COUNTY TREASU <br />29778 CARDMEMBER SERVICE <br />29834 GRAINGER <br />29862 NORTHERN FOOD KING <br />29862 NORTHERN FOOD KING <br />Check Register <br />Check Issue Dates: 6/3/2009 - 7!7/2009 <br />Description <br />JULY HEALTH INSURANCE <br />LIFE INSURANCE <br />JULY LIFE INSURANCE <br />DENTAUACCINSURANCE <br />JULY HEALTH INSURANCE <br />LEGION DONATION TO CHAMBER <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />SUPPLIES <br />2007 CONTRACT <br />COMPUTER SERVICE <br />COMPUTER SERVICE <br />SOFTWARE SUPPORT FEES <br />2008 AUDIT <br />TELEPHONE & INTERNET SERVICE <br />POSTAGE MACHINE DOWNLOAD <br />6/25-7/24 POSTAGE MACHINE LEASE <br />MEMBERSHIP FEE - MALECHA <br />MEMBERSHIP FEE - PEINE <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />MEETING SUPPLIES <br />25000-082C BRANCHES PIAT <br />25000-035C P&Z <br />25000-051C WHITTY ZONING MATTER <br />25000-082C BRANCHES PLAT <br />CITY PLANNER SERVICES <br />TELEPHONE & INTERNET SERVICE <br />POSTAGE MACHINE DOWNLOAD <br />6/25-7/24 POSTAGE MACHINE LEASE <br />PUBLIC HEARING <br />E911 SIGNS <br />E911 ADDRESS <br />CR CARD - SUPPLIES <br />DUST PAN <br />SUPPLIES <br />SUPPLIES <br />Department <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 8� ZONING <br />PLANNING 8 ZONING <br />PLANNING & 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 />E911 ADDRESSING <br />E911 ADDRESSING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GL Acct No <br />101-21704-000 <br />101-21705-000 <br />101-21705-000 <br />101-21708-000 <br />101-21713-000 <br />101-36230-000 <br />101-41400-200 <br />101-41400-200 <br />101-41400-210 <br />101-41400-313 <br />101-41400-313 <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 />101-41400-433 <br />101-41400-433 <br />101-41910-200 <br />101-41910-200 <br />101-41910-200 <br />101-41910-210 <br />101-41910-304 <br />101-41910-304 <br />101-41910-304 <br />101-41910-304 <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 />101-41911-313 <br />101-41940-210 <br />101-41940-210 <br />101-41940-210 <br />101-41940-210 <br />Page: 1 <br />Jul 02, 2009 09:10AM <br />Check Amt <br />14,906.25 <br />140.35 <br />32.00 <br />274.98 <br />518.99 <br />500.00 <br />45.40 <br />111.06 <br />11.85 <br />3,712.50 <br />171.00 <br />43.57 <br />1,743.00 <br />1,000.00 <br />188.30 <br />105.00 <br />28.91 <br />35.00 <br />35.00 <br />15.13 <br />41.62 <br />24.60 <br />12.00 <br />147.21 <br />72.50 <br />65.25 <br />65.89 <br />2,750.00 <br />81.93 <br />35.00 <br />28.91 <br />28.80 <br />46.62 <br />25.00 <br />136.37 <br />25.49 <br />14.14 <br />8.14 <br />
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