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03.02 - Payment of Bills
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10-01-2013 Council Meeting
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03.02 - Payment of Bills
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CITY OF PEQUOT LAKES <br />Report Criteria: <br />Report type: GL detail <br />Date Check No Payee <br />10l01/2013 <br />10/01/2013 <br />10/01/2013 <br />10/01/2013 <br />09/24/2013 <br />09/12/2013 <br />10/01/2013 <br />09/24/2013 <br />10/01/2013 <br />09/12/2013 <br />10/01/2013 <br />10/01/2013 <br />10/01/2013 <br />09/12/2013 <br />09/12/2013 <br />09/24/2013 <br />09/12/2013 <br />09/12/2013 <br />10/01 /2013 <br />09/12/2013 <br />10/01 /2013 <br />10/01/2013 <br />10/01 /2013 <br />10/01 /2013 <br />09/24/2013 <br />10/01/2013 <br />09/24/2013 <br />09/12/2013 <br />09/12/2013 <br />09/12/2013 <br />10/01 /2013 <br />09/12/2013 <br />09/12/2013 <br />10/01 /2013 <br />09/12/2013 <br />09/12/2013 <br />09/12/2013 <br />09/12/2013 <br />35133 <br />35118 <br />35122 <br />35125 <br />35097 <br />35062 <br />35112 <br />35093 <br />35111 <br />35075 <br />35125 <br />35099 <br />35099 <br />35061 <br />35074 <br />35097 <br />35060 <br />35062 <br />35112 <br />35069 <br />35111 <br />35134 <br />35125 <br />35103 <br />35088 <br />35105 <br />35097 <br />35060 <br />35060 <br />35062 <br />35121 <br />35061 <br />35075 <br />35131 <br />35058 <br />35073 <br />35073 <br />35073 <br />TEAMSTERS LOCAL 346 HEALT <br />MINNESOTA LIFE INSURANCE <br />NCPERS MINNESOTA <br />OFFICE SHOP INC <br />TDS TELECOM SERVICE CORP <br />CASCADE COMPUTERS <br />LEAGUE OF MN CITIES <br />NEOPOST GREAT PLAINS <br />INNOVATIVE OFFICE SOLUTIO <br />PEQUOT SUPER VALU <br />OFFICE SHOP INC <br />AHLQUIST LAW OFFICE <br />AHLQUIST LAW OFFICE <br />CARDMEMBER SERVICE <br />PAPER STORM <br />TDS TELECOM SERVICE CORP <br />BRAINERD DISPATCH <br />CASCADE COMPUTERS <br />LEAGUE OF MN CITIES <br />INNOVATIVE OFFICE SOLUTIO <br />INNOVATIVE OFFICE SOLUTIO <br />THURLOW HARDWARE <br />OFFICE SHOP INC <br />BITTNER, DAWN <br />COMMUNITY GRONlTH INSTITU <br />COMMUNITY GROWiH INSTITU <br />TDS TELECOM SERVICE CORP <br />BRAINERD DISPATCH <br />BRAINERD DISPATCH <br />CASCADE COMPUTERS <br />M-R SIGN COMPANY INC <br />CARDMEMBER SERVICE <br />PEQUOTSUPER VALU <br />ROHLFING OF BRAINERD INC <br />BIRCHDALE FIRE 8 SECURITY <br />NORTH COUNTRY JANITORIAU <br />NORTH COUNTRY JANITORIAL/ <br />NORTH COUNTRY JANITORIAL/ <br />Check Register <br />Check Issue Dates: 9/4/2013 - 10/1/2013 <br />Description <br />SEPT HEALTHINSURANCE <br />OCT LIFE INSURANCE <br />OCT LIFE INSURANCES <br />COPIES <br />TELEPHONE & INTERNET SERVICE <br />MONTHLY E-MAIL HOSTING SECURITY PROTECTION <br />MEMBERSHIP IN MN MAYaRS ASSOC <br />INK CARTRIDGE FOR POSTAGE MACHINE <br />COPIER PAPER <br />KITCHEN SUPPLIES, CARDS <br />COPIES <br />REVIEW EMAIUCOMPLAINT FROM LMCIT <br />PSN SERVICE AGREEMENT <br />INSURANCE WORKSHOP - MN GOVERNMNET ASSOC <br />1 BIN PAPER SHREDDING <br />TELEPHONE & INTERNET SERVICE <br />ORDINANCE 13-05 <br />MONTHLY E-MAIL HOSTING SECURITY PROTECTION <br />ANNUALDUES <br />FOOTREST <br />COPIER PAPER <br />MOUNTING TAPE <br />COPIES <br />REIMB FOR MILEAGE FOR ONSITE VISITS <br />AUG CITY PLANNER SERVICES <br />SEPT CITY PLANNER SERVICES <br />TELEPHONE & INTERNET SERVICE <br />TIMBER RIDGE NOPH <br />LLEG-NOPH AUG 15 <br />MONTHLY E-MAIL HOSTING SECURITY PROTECTION <br />E911 SIGN <br />BROOM, STEEL BRUSH - FLEET FARM <br />BLEACH <br />PAPER TOWELS, TISSUES <br />QUARTERLY ALARM MONITORING <br />FIRE HALL CLEANING SERVICES <br />PD CLEANING SERVICES <br />CITY HALL CLEANING SERVICES <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 />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING 8 ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />E911 ADDRESSING <br />GENERAL BUILDING <br />GENERAL BUILDING <br />GENERAL BUILDING <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 />101-41110-210 <br />101-41110-321 <br />101-41110-433 <br />101-41110-433 <br />101-41400-200 <br />101-41400-200 <br />101-41400-210 <br />101-41400-210 <br />101-41400-304 <br />101-41400-304 <br />101-41400-308 <br />101-41400-313 <br />101-41400-321 <br />101-41400-350 <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 />101-41910-308 <br />101-41910-313 <br />101-41910-313 <br />101-41910-321 <br />101-41910-350 <br />101-41910-350 <br />101-41910-433 <br />101-41911-210 <br />101-41940-210 <br />101-41940-210 <br />101-41940-210 <br />101-41940-313 <br />101-41940-313 <br />101-41940-313 <br />101-41940-313 <br />Page: 1 <br />Sep 25, 2013 03:06PM <br />Check Amt <br />3,608.40 <br />197.35 <br />48.00 <br />67.80 <br />45.95 <br />1.60 <br />30.00 <br />180.62 <br />16.16 <br />29.66 <br />44.86 <br />30.00 <br />112.50 <br />50.00 <br />26.75 <br />222.12 <br />78.75 <br />4.80 <br />2,175.00 <br />33.14 <br />5.39 <br />5.87 <br />27.86 <br />2.55 <br />2,050.00 <br />2,050.00 <br />113.30 <br />50.63 <br />59.08 <br />1.60 <br />27.01 <br />16.93 <br />16.63 <br />119.50 <br />48.09 <br />34.90 <br />161.06 <br />375.82 <br />
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