Laserfiche WebLink
CITY OF PEQUOT LAKES Check Register Page: 1 <br /> Jan 02,2008 02:48pm <br /> Check Issue Date(s): 12/20/2007-01/08/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 01/08/2008 27835 NATIONAL JOINT POWERS ALLIANCE JAN 08 HEALTH INSURANCE 101-21704-000 13,753.50 <br /> 01/08/2008 27829 MINNESOTA LIFE JAN 08 LIFE INSURANCE 101-21705-000 105.20 <br /> 01/08/2008 27834 MN NCPERS LIFE INSURANCE JAN 08 LIFE INSURANCE 101-21705-000 48.00 <br /> 01/08/2008 27797 AFLAC JAN 08 DENTAUACC INSURANCE 101-21708-000 148.54 <br /> 01/08/2008 27844 QUILL CORPORATION OFFICE SUPPLIES COUNCIL 101-41110-200 54.27 <br /> 01/08/2008 27842 PETTY CASH OFFICE SUPPLIES CLERK 101-41400-200 .96 <br /> 01/08/2008 27844 QUILL CORPORATION OFFICE SUPPLIES CLERK 101-41400-200 <br /> OFFICE SUPPLIES CLERK 101-41400-200 177.87 <br /> 01/08/2008 27848 SANDELIN LAW OFFICE 25000-010 HWY 371 CLERK 101-41400-304 <br /> 25000-009C CITY CODE AMENDMENTS CLERK 101-41400-304 <br /> 25000-069C SIBLEY STATION CLERK 101-41400-304 623.53 <br /> 01/08/2008 27850 SKEWED VIEW STUDIO ENVELOPE DESIGN CLERK 101-41400-313 12.50 <br /> 01/08/2008 27821 HASLER INC 1/25-2/24/08 POSTAGE MACHINE LEASE CLERK 101-41400-322 36.14 <br /> 01/08/2008 27815 ECHO PUBLISHING AND PRINTING 1 2008 BUDGET CLERK 101-41400-350 140.40 <br /> 01/08/2008 27842 PETTY CASH MTG SUPPLIES CLERK 101-41400-400 6.99 <br /> 01/08/2008 27832 MN GOV FINANCE OFFICERS ASSOC DUES CLERK 101-41400-433 60.00 <br /> 01/08/2008 27807 CASCADE COMPUTERS P&Z COMPUTER SERVICE PLANNING&ZONING 101-41910-200 170.00 <br /> 01/08/2008 27844 QUILL CORPORATION OFFICE SUPPLIES PLANNING&ZONING 101-41910-200 <br /> OFFICE SUPPLIES PLANNING&ZONING 101-41910-200 134.67 <br /> 01/08/2008 27848 SANDELIN LAW OFFICE 25000-057C RV RESORT PLANNING&ZONING 101-41910-304 27.00 <br /> 01/08/2008 27810 COMMUNITY GROWTH INSTITUTE LLC CITY PLANNER SERVICES-P&Z PLANNING&ZONING 101-41910-313 1,993.50 <br /> 01/08/2008 27815 ECHO PUBLISHING AND PRINTING I ORDINANCE 07-11 PLANNING&ZONING 101-41910-350 <br /> ORDINANCE 07-10 PLANNING&ZONING 101-41910-350 <br /> ORDINANCE 07-09 PLANNING&ZONING 101-41910-350 93.60 <br /> 01/08/2008 27845 RICK'S AUTO REPAIR CITY CAR SERVICE PLANNING&ZONING 101-41910-400 182.71 <br /> 01/08/2008 27852 STATE OF MINNESOTA 96 BUICK TABS PLANNING&ZONING 101-41910-400 14.50 <br /> 01/08/2008 27836 NORTH COUNTRY JANITORIAUSUPPL CITY HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 <br /> FIRE HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 409.27 <br /> 01/08/2008 27830 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 435.02 <br /> 01/08/2008 27859 XCEL ENERGY GAS USAGE GENERAL BUILDING 101-41940-383 136.91 <br /> 01/08/2008 27802 BRAINERD OVERHEAD DOOR CO OVERHEAD DOOR OPENERS GENERAL BUILDING 101-41940-400 85.20 <br /> 01/08/2008 27805 CARDMEMBER SERVICE CR CARD-RESTROOM SUPPLIES GENERAL BUILDING 101-41940-400 11.08 <br /> 01/08/2008 27838 NORTHLAND FIRE PROTECTION FIRE EXT CERTIFICATION-CITY HALL GENERAL BUILDING 101-41940-400 <br /> FIRE EXT CERTIFICATION-COLE BLDG GENERAL BUILDING 101-41940-400 157.07 <br /> 01/08/2008 27846 ROHLFING OF BRAINERD INC BLDG SUPPLIES GENERAL BUILDING 101-41940-400 230.15 <br /> 01/08/2008 27854 THURLOW HARDWARE SUPPLIES GENERAL BUILDING 101-41940-400 6.79 <br /> 01/08/2008 27818 GILMAN HEATING&AIR SHOP HEATER GENERAL BUILDING 101-41940-500 2,495.00 <br /> 01/08/2008 27798 AMERICAN NATIONAL BANK CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 <br /> CITY HALL LOAN-INTEREST GENERAL BUILDING 101-41940-610 3,195.82 <br /> 01/08/2008 27806 CAREER CLOTHES INC PD CLOTHING STRIPES POLICE 101-42100-217 28.56 <br /> M=Manual Check,V=Void Check <br /> I' <br />