Laserfiche WebLink
f <br /> CITY OF PEQUOT LAKES Check Register Page: 1 <br /> Feb 27,2008 02:55pm <br /> Check Issue Date(s):02/05/2008-03/Q3/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 03/03/2008 28037 NATIONAL JOINT POWERS ALLIANCE MAR 08 HEALTH INSURANCE 101-21704-000 15,695.50 <br /> 03/03/2008 28055 SJOBLAD,DAVID INSURANCE OVERPYMT 101-21704-000 45.00 <br /> 03/03/2008 28029 MINNESOTA LIFE MAR 08 LIFE INSURANCE 101-21705-000 108.40 <br /> 03/03/2008 28032 MN NCPERS LIFE INSURANCE MAR 08 LIFE INSURANCE 101-21705-000 32.00 <br /> 03/03/2008 27985 AFLAC MAR 08 DENTAUACC INSURANCE 101-21708-000 148.54 <br /> 03/03/2008 28043 OFFICE SHOP INC OFFICE SUPPLIES COUNCIL 101-41110-200 63.88 <br /> 03/03/2008 27988 BRAINERD LAKES CHAMBER-PL 2/6 CHOW REG-MALECHA COUNCIL 101-41110-308 5.00 <br /> 03/03/2008 27990 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES CLERK 101-41400-200 17.37 <br /> 03/03/2008 28043 OFFICE SHOP INC OFFICE SUPPLIES CLERK 101-41400-200 <br /> OFFICE SUPPLIES CLERK 101-41400-200 <br /> OFFICE SUPPLIES CLERK 101-41400-200 <br /> OFFICE SUPPLIES CLERK 101-41400-200 337.45 <br /> 03/03/2008 28064 WEDAN,JANET REIMB FOR SUPPLIES CLERK 101-41400-200 13.78 <br /> 03/03/2008 28003 ECHO PUBLISHING AND PRINTING I PUBLIC HEARING CLERK 101-41400-304 28.80 <br /> 03/03/2008 28053 SANDELIN LAW OFFICE 25000-055C CODE CODIFICATION CLERK 101-41400-304 <br /> 25000-070C CITY HALL PROPERTY CLERK 101-41400-304 1,672.55 <br /> 03/03/2008 27988 BRAINERD LAKES CHAMBER-PL 2/6 CHOW REG-PEINE CLERK 101-41400-308 5.00 <br /> 03/03/2008 28020 IKON FINANCIAL SERVICES 3/14-6/13/08 COPY MACHINE LEASE CLERK 101-41400-313 387.62 <br /> 03/03/2008 28024 LARSONALLEN LLP 2007 AUDIT&CONSULTATION CLERK 101-41400-313 1,200.00 <br /> 03/0312008 28058 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE CLERK 101-41400-321 192.38 <br /> 03/03/2008 28014 HASLER INC 2/25-3/24/08 POSTAGE MACHINE LEASE CLERK 101-41400-322 36.14 <br /> 03/03/2008 27999 CROW WING COUNTY TREASURER AUDIT CONFIRMATION CLERK 101-41400-400 30.00 <br /> 03/03/2008 28041 NORTHERN FOOD KING SUPPLIES CLERK 101-41400-400 5.38 <br /> 03/03/2008 28049 PETTY CASH REIMB PETTY CASH CLERK 101-41400-400 5.98 <br /> 03/03/2008 28057 SYNERGY GRAPHICS INC ELECTION FORMS ELECTIONS 101-41410-200 22.50 <br /> 03/03/2008 28049 PETTY CASH REIMB PETTY CASH PLANNING&ZONING 101-41910-200 5.79 <br /> 03/03/2008 28064 WEDAN,JANET REIMB FOR SUPPLIES PLANNING&ZONING 101-41910-200 53.24 <br /> 02/12/2008 27966 CROW WING COUNTY RECORDER RECORDING FEES-TRAILSIDE ESTATES OUTLOT PLANNING&ZONING 101-41910-304 46.00 <br /> B <br /> 02/14/2008 27970 CROW WING COUNTY RECORDER STATE DEED TAX-TRAILSIDE ESTATES OUTLOT PLANNING&ZONING 101-41910-304 1.65 <br /> B <br /> 03/03/2008 28053 SANDELIN LAW OFFICE 25000-072C HWY 371 PLANNING&ZONING 101-41910-304 490.55 <br /> 03/03/2008 28049 PETTY CASH REIMB PETTY CASH PLANNING&ZONING 101-41910-308 35.00 <br /> 03/03/2008 27996 COMMUNITY GROWTH INSTITUTE LLC CITY PLANNER SERVICES PLANNING&ZONING 101-41910-313 2,750.00 <br /> 03/03/2008 28020 IKON FINANCIAL SERVICES 3/14-6/13/08 COPY MACHINE LEASE PLANNING&ZONING 101-41910-313 193.87 <br /> 03/03/2008 28058 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910-321 88.09 <br /> 03/03/2008 28003 ECHO PUBLISHING AND PRINTING I P&Z COMMISSION APPS PLANNING&ZONING 101-41910-350 <br /> P&Z COMMISSION APPS PLANNING&ZONING 101-41910-350 <br /> PUBLIC HEARING PLANNING&ZONING 101-41910-350 <br /> ORDINANCE 08-02 PLANNING&ZONING 101-41910-350 107.50 <br /> M=Manual Check,V=Void Check <br />