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CITY OF PEQUOT LAKES Check Register Page: 1 <br /> Mar 27,2008 11:35am <br /> Check Issue Date(s):03/04/2008-04/01/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 04/01/2008 28134 MINNESOTA LIFE APR 08 LIFE INSURANCE 101-21705-000 108.40 <br /> 04/01/2008 28136 MN NCPERS LIFE INSURANCE APR 08 LIFE INSURANCE 101-21705-000 32.00 <br /> 04/01/2008 28082 AFLAC APR 08 DENTAUACC INSURANCE 101-21708-000 148.54 <br /> 04/01/2008 28158 SMITH,SCOTT RECORDING FEE REFUND 101-34103-000 46.00 <br /> 03/06/2008 28069 CROSSING ARTS ALLIANCE OXTROT STATUE COUNCIL 101-41110-437 2,150.00 <br /> 04/01/2008 28084 AMERICAN SOLUTIONS FOR BUSINES LASER CHECKS CLERK 101-41400-200 247.22 <br /> 04/01/2008 28092 CASCADE COMPUTERS COMPUTER CLERK 101-41400-200 <br /> COMPUTER CLERK 101-41400-200 2,657.21 <br /> 04/01/2008 28123 LAKELAND PUBLIC TELEVISION EDC DVDS CLERK 101-41400-200 30.00 <br /> 04/01/2008 28146 OFFICE SHOP INC OFFICE SUPPLIES CLERK 101-41400-200 <br /> OFFICE SUPPLIES CLERK 101-41400-200 <br /> OFFICE SUPPLIES CLERK 101-41400-200 186.82 <br /> 04/01/2008 28157 SANDELIN LAW OFFICE 25000-055C CODE CODIFICATION CLERK 101-41400-304 <br /> 25000-009C CITY CODE AMENDMENTS CLERK 101-41400-304 120.62 <br /> 04/01/2008 28125 LEAGUE OF MN CITIES INS-B LCW REG-PONE CLERK 101-41400-308 20.00 <br /> 04/01/2008 28168 WEDAN,JANET REIMB FOR SAFETY CMTE SUPPLIES CLERK 101-41400-311 <br /> REIMB FOR SAFETY CMTE SUPPLIES CLERK 101-41400-311 8.79 <br /> 04/01/2008 28117 IKON OFFICE SOLUTIONS INC 3/9-6/8/08 COPY MACHINE MAINT AGRMT CLERK 101-41400-313 334.53 <br /> 04/01/2008 28162 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE CLERK 101-41400-321 192.82 <br /> 04/01/2008 28111 HASLER INC 3/25-4/24/08 POSTAGE MACHINE LEASE CLERK 101-41400-322 36.14 <br /> 04/01/2008 28100 ECHO PUBLISHING AND PRINTING I ORDINANCE 08-03 CLERK 101-41400-350 43.20 <br /> 04/01/2008 28152 PETTY CASH EDC MTG SUPPLIES CLERK 101-41400-400 15.08 <br /> 04/01/2008 28118 INITIATIVE FOUNDATION SUPPORT CLERK 101-41400-433 500.00 <br /> 04/01/2008 28138 MUNIMETRIX SYSTEMS CORP SOFTWARE SUPPORT CLERK 101-41400-433 499.00 <br /> 04/01/2008 28088 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES PLANNING&ZONING 101-41910-200 57.49 <br /> 04/01/2008 28146 OFFICE SHOP INC OFFICE SUPPLIES PLANNING&ZONING 101-41910-200 <br /> OFFICE SUPPLIES PLANNING&ZONING 101-41910-200 <br /> OFFICE SUPPLIES PLANNING&ZONING 101-41910-200 <br /> OFFICE SUPPLIES PLANNING&ZONING 101-41910-200 <br /> OFFICE SUPPLIES PLANNING&ZONING 101-41910-200 <br /> OFFICE SUPPLIES PLANNING&ZONING 101-41910-200 106.60 <br /> 04/01/2008 28170 WIDSETH SMITH NOLTING&ASSOC IND PK-O'DONNELL PLANNING&ZONING 101-41910-303 125.00 <br /> 04/01/2008 28157 SANDELIN LAW OFFICE 25000-072C HWY 371 PLANNING&ZONING 101-41910-304 10.77 <br /> 04/01/2008 28108 GOVERNMENT TRAINING SERVICES PLANNING COMM SEMINAR-PETERSON PLANNING&ZONING 10141910-308 <br /> LAND USE WKSHOPS-ALDERSON PLANNING&ZONING 101-41910-308 430.00 <br /> 04/01/2008 28154 REGION 5 DEVELOPMENT COMM BUILD SMART SUMMIT-BITTNER PLANNING&ZONING 10141910-308 89.00 <br /> 04/01/2008 28168 WEDAN,JANET REIMB FOR SAFETY CMTE SUPPLIES PLANNING&ZONING 101-41910-311 <br /> REIMB FOR SAFETY CMTE SUPPLIES PLANNING&ZONING 101-41910-311 8.79 <br /> 04/01/2008 28094 COMMUNITY GROWTH INSTITUTE LLC CITY PLANNER SERVICES PLANNING&ZONING 10141910-313 2,750.00 <br /> 04/01/2008 28117 IKON OFFICE SOLUTIONS INC 3/9-6/8/08 COPY MACHINE MAINT AGRMT PLANNING&ZONING 101-41910-313 167.31 <br /> M=Manual Check,V=Void Check <br />