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03.02 - Payment of Bills
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03-06-2012 Council Meeting
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03.02 - Payment of Bills
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< < < <br />CITY OF PEQUOT LAKES <br />Report Criteria: <br />Report type: GL detail <br />Date Check No Payee <br />03/06/2012 <br />03/06/2012 <br />03/O6/2012 <br />03/O6/2012 <br />03/06/2012 <br />03/O6/2012 <br />03/06/2012 <br />03/O6/2012 <br />03/06/2012 <br />03/06/2012 <br />03/06/2012 <br />03/06/2012 <br />03/O6/2012 <br />03/O6/2012 <br />03/O6/2012 <br />03/06/2012 <br />03/O6/2012 <br />03/O6/2012 <br />03/O6/2012 <br />03/O6/2012 <br />03/O6/2012 <br />03/06/2012 <br />03/06/2012 <br />03/O6/2012 <br />03/O6/2012 <br />02/17/2012 <br />03/06/2012 <br />03/O6/2012 <br />03/06/2012 <br />03/O6/2012 <br />03/O6/2012 <br />03/06/2012 <br />03/06/2012 <br />03/06/2012 <br />03/O6/2012 <br />03/O6/2012 <br />03/O6/2012 <br />02/17/2012 <br />33241 TEAMSTERS LOCAL 346 HEALT <br />33222 MINNESOTA LIFE INSURANCE <br />33228 NCPERS MINNESOTA <br />33184 AFLAC OF COLUMBUS <br />33184 AFLAC OF COLUMBUS <br />33227 NATIONAL JOINT POWERS ALLI <br />33227 NATIONAL JOINT POWERS ALLI <br />33191 CARDMEMBER SERVICE <br />33192 CASCADE COMPUTERS <br />33238 SANDELIN LAW OFFICE <br />33192 CASCADE COMPUTERS <br />33192 CASCADE COMPUTERS <br />33192 CASCADE COMPUTERS <br />33235 PEQUOT SUPER VALU <br />33237 ROHLFING OF BRAINERD INC <br />33191 CARDMEMBER SERVICE <br />33216 LEAGUE OF MN CITIES <br />33188 AVENET LLC <br />33189 BIRCHDALE FIRE & SECURITY <br />33192 CASCADE COMPUTERS <br />33192 CASCADE COMPUTERS <br />33193 CLIFTONLARSONALLEN LLP <br />33210 HILDIINC <br />33212 IKON OFFICE SOLUTIONS INC - <br />33226 MUNIMETRIX SYSTEMS CORP <br />33175 TDS TELECOM SERVICE CORP <br />33219 MAILFINANCE <br />33202 ECHO PUBLISHING AND PRINTI <br />33192 CASCADE COMPUTERS <br />33192 CASCADE COMPUTERS <br />33191 CARDMEMBER SERVICE <br />33240 ST PAUL STAMP WORKS INC <br />33192 CASCADE COMPUTERS <br />33196 CROW WING COUNTY RECORD <br />33216 LEAGUE OF MN CITIES <br />33194 COMMUNITY GROWTH INSTITU <br />33212 IKON OFFICE SOLUTIONS INC - <br />33175 TDS TELECOM SERVICE CORP <br />Check Register <br />Check Issue Dates: 2/9/2012 - 3/6/2012 <br />Description <br />FEB HEALTH INSURANCE <br />MARCH LIFE INSURANCE <br />MAR LIFE INSURANCES <br />FEBINSURANCES <br />JANINSURANCES <br />FEB HEALTH INSURANCE <br />MAR HEALTH INSURANCE <br />RECORDPAD SOFfWARE FOR LAPTOP <br />ROUTER, SWITCH, SERVICE <br />25000-018C POLICE DEPT <br />SERVER, BATTERY, INSTALLATION <br />GOFLEX DRIVE <br />ROUTER, SWITCH, SERVICE <br />KITCHEN SUPPLIES <br />PAPER PLATES, HAND TOWELS, CLEANING SUPPLIES <br />MCFOA CONF REG - PEINE <br />SAFETY GROUP TRAINING <br />ANNUAL WEBSITE HOSTING, MAINT, SUPPORT <br />MAR-MAY MONITORING FEE <br />IT MTG AND COMPUTER SERVICE <br />COMPUTER SERVICE <br />2011 AUDIT <br />ACTUARIAL DISCLOSURES FOR 2011 <br />02/12-03/12 COPY MACHINE LEASE <br />ANNUAL SOFTWARE SUPPORT <br />TELEPHONE & INTERNET SERVICE <br />3/25-4/24 POSTAGE MACHINE LEASE <br />2012 BUDGET SUMMARY <br />SSL CERTIFICATE FOR OFFSITE ACCESS <br />SERVER, BATTERY, INSTALLATION <br />RECORDPAD SOFTWARE FOR LAPTOP <br />NAME PLATE - LEVENSKI <br />ROUTER, SWITCH, SERVICE <br />RECORDING FEE - MMFCU <br />SAFETY GROUP TRAINING <br />FEB CITY PLANNER SERVICES <br />02/12-03/12 COPY MACHINE LEASE <br />TELEPHONE 8 INTERNET SERVICE <br />Department <br />COUNCIL <br />COUNCIL <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 />CLERK <br />CLERK <br />CLERK <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING 8� ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & 20NING <br />PLANNING & ZONING <br />GL Acct No <br />101-21704-000 <br />101-21705-000 <br />101-21705-000 <br />101-21708-000 <br />101-21708-000 <br />101-21713-000 <br />101-21713-000 <br />101-41110-200 <br />101-41110-210 <br />101-41110-304 <br />101-41110-500 <br />101-41400-200 <br />101-41400-210 <br />101-41400-210 <br />101-41400-210 <br />101-41400-308 <br />101-41400-311 <br />101-41400-313 <br />1 01-41 400-31 3 <br />101-41400-313 <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 />101-41400-350 <br />101-41400-433 <br />101-41400-500 <br />101-41910-200 <br />101-41910-200 <br />101-41910-210 <br />101-41910-304 <br />101-41910-311 <br />101-41910-313 <br />101-41910-313 <br />101-41910-321 <br />Page: 1 <br />Mar 01, 2012 01:05PM <br />Check Amt <br />4,422.10 <br />149.45 <br />64.00 <br />418.42 <br />418.42 <br />7,467.24 <br />7,467.24 <br />24.82 <br />484.98 <br />45.00 <br />199.97 <br />138.94 <br />484.98 <br />5.82 <br />30.20 <br />255.00 <br />48.98 <br />350.00 <br />24.05 <br />190.00 <br />47.50 <br />1,860.00 <br />165.00 <br />267.81 <br />499.00 <br />188.05 <br />29.17 <br />225.00 <br />79.99 <br />2,410.61 <br />24.81 <br />40.43 <br />484.98 <br />46.00 <br />48.98 <br />2,050.00 <br />131.90 <br />79.78 <br />
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