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03.02 - Payment of Bills
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05-06-2008 Council Meeting
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03.02 - Payment of Bills
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( ( ( <br /> CITY OF PEQUOT LAKES Check Register Page: 1 <br /> May 01 , 2008 09:46am <br /> Check Issue Date(s): 04/02/2008 - 05/06/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 05/06/2008 28291 Information Only Check 653-21000-000 V <br /> 05/06/2008 28255 NATIONAL JOINT POWERS ALLIANCE APR 08 HEALTH INSURANCE 101-21704-000 <br /> MAY 08 HEALTH INSURANCE 101-21704-000 26,536.00 <br /> 05/06/2008 28248 MINNESOTA LIFE MAY 08 LIFE INSURANCE 101-21705-000 108.40 <br /> 05/06/2008 28251 MN NCPERS LIFE INSURANCE MAY 08 LIFE INSURANCE 101-21705-000 32.00 <br /> 05/06/2008 28195 AFLAC MAY 08 DENTAUACC INSURANCE 101-21708-000 <br /> DENTAUACC INSURANCE 101-21708-000 297.08 <br /> 05/06/2008 28205 CARDMEMBER SERVICE PLAQUE FOR GOVERNOR COUNCIL 101-41110-200 174.00 <br /> 04/11/2008 8197 HASLER INC POSTAGE MACHINE DOWNLOAD COUNCIL 101-41110-322 5.00 <br /> 05/06/2008 28217 ECHO PUBLISHING AND PRINTING I ASSESSMENT NOTICE COUNCIL 101-41110-350 50.40 <br /> 04/03/2008 28172 BRAINERD LAKES CHAMBER - PL GOVERNOR'S FISHING OPENER SPONSORSHIP COUNCIL 101-41110-437 1 ,500.00 <br /> 05/06/2008 28202 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES CLERK 101-41400-200 4.99 <br /> 05/06/2008 28215 DEATONS MAILING SYSTEMS INC POSTAGE MACHINE SUPPLIES CLERK 101-41400-200 37.28 <br /> 05/06/2008 28234 IKON OFFICE SOLUTIONS INC COPY MACHINE STAPLES CLERK 101-41400-200 ,67.09 <br /> 05/06/2008 28261 OFFICE SHOP INC OFFICE SUPPLIES CLERK 101-41400-200 <br /> OFFICE SUPPLIES CLERK 101-41400-200 <br /> HEADSET CLERK 101-41400-200 443.79 <br /> 05/06/2008 28241 LEAGUE OF MN CITIES INS - B DIRECTORY OF CITY OFFICIALS CLERK 101-41400-210 49.36 <br /> 05/06/2008 28270 PETTY CASH OPERATING SUPPLIES CLERK 101-41400-210 1 .20 <br /> 05/06/2008 28274 SANDELIN LAW OFFICE 25000-001C MISCELLANEOUS CLERK 101-41400-304 <br /> 25000-014C AUDIT CLERK 101-41400-304 <br /> 25000-075C JENKINS TWP ANNEXATION CLERK 101-41400-304 480.12 <br /> 05/06/2008 28205 CARDMEMBER SERVICE CR CARD - LODGING CLERK 101-41400-308 309.93 <br /> 05/06/2008 28233 HOLLSON INC FUEL CLERK 101-41400-308 22.36 <br /> 05/06/2008 28244 MALECHA, NANCY MEAL PER DIEMS CLERK 101-41400-308 24.00 <br /> 05/06/2008 28264 PEINE, SANDY MEAL PER DIEMS CLERK 101-41400-308 24.00 <br /> 05/06/2008 28270 PETTY CASH MEAL EXP CLERK 101-41400-308 10.54 <br /> 05/06/2008 28237 JERRY'S SUPERVALU MTG SUPPLIES CLERK 101-41400-311 <br /> MTG SUPPLIES CLERK 101-41400-311 32.07 <br /> 05/06/2008 28294 ZOLL MEDICAL CORP AED WALL MOUNT CLERK 101-41400-311 31 .52 <br /> 05/06/2008 28207 CASCADE COMPUTERS LAPTOP WIRELESS SERVER CLERK 101-41400-313 83.06 <br /> 05/06/2008 28240 LARSONALLEN LLP 2007 AUDIT CLERK 101-41400-313 15,500.00 <br /> 05/06/2008 28282 TDS TELECOM SERVICE CORP - IL TELEPHONE & INTERNET SERVICE CLERK 101-41400-321 191 .66 <br /> 04/11/2008 8197 HASLER INC POSTAGE MACHINE DOWNLOAD CLERK 101-41400-322 95.00 <br /> 05/06/2008 28227 HASLER INC 4/25-5/24/08 POSTAGE MACHINE LEASE CLERK 101-41400-322 36.14 <br /> 04/10/2008 8196 MINNESOTA REVENUE USE TAX PURCHASES SALES & USE TAX 101-41420-310 223.00 <br /> 05/06/2008 28205 CARDMEMBER SERVICE CR CARD - OFFICE SUPPLIES PLANNING & ZONING 101-41910-200 <br /> OPERATING SUPPLIES PLANNING & ZONING 101-41910-200 136.91 <br /> 05/06/2008 28207 CASCADE COMPUTERS CREDIT PLANNING & ZONING 101-41910-200 <br /> COMPUTER MONITOR PLANNING & ZONING 101-41910-200 338.41 <br /> M = Manual Check, V = Void Check <br />
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