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( ( ( <br /> CITY OF PEQUOT LAKES Check Register Page: 1 <br /> May 28, 2008 02:12pm <br /> Check Issue Date(s): 05/07/2008 - 06/03/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 06/03/2008 28369 NATIONAL JOINT POWERS ALLIANCE JUNE 08 HEALTH INSURANCE 101-21704-000 13,753.50 <br /> 06/03/2008 28361 MINNESOTA LIFE JUNE 08 LIFE INSURANCE 101-21705-000 108.40 <br /> 06/03/2008 28366 MN NCPERS LIFE INSURANCE JUNE 08 LIFE INSURANCE 101-21705-000 32.00 <br /> 06/03/2008 28313 AFLAC DENTAUACC INSURANCE 101-21708-000 148.54 <br /> 05/20/2008 28299 DAVID VANDERHEYDEN & ASSOC FILE 3090-MS-08 WAGE GARNISHMENT 101-21710-000 293.64 <br /> 06/03/2008 28320 BRAINERD LAKES CHAMBER - PL LEGION DONATION TO CHAMBER 101-36230-000 500.00 <br /> 06/03/2008 28378 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 101-41400-200 201 .70 <br /> 06/03/2008 28349 JERRY'S SUPERVALU MTG SUPPLIES CLERK 101-41400-210 32.07 <br /> 06/03/2008 28383 PETTY CASH REIMB PETTY CASH CLERK 101-41400-210 8.00 <br /> 06/03/2008 28388 SANDELIN LAW OFFICE 25000-001C MISCELLANEOUS CLERK 101-41400-304 <br /> 25000-075C JENKINS TWP ANNEXATION CLERK 101-41400-304 449.50 <br /> 05/22/2008 28302 MCFOA MEETING REG - PEINE CLERK 101-41400-308 15.00 <br /> 06/03/2008 28354 LEAGUE OF MN CITIES INS - B JAN-MAR SAFETY PROGRAM CLERK 101-41400-311 28.57 <br /> 06/03/2008 28345 IKON OFFICE SOLUTIONS INC APR 08 COPY MACHINE LEASE CLERK 101-41400-313 <br /> MAY 08 COPY MACHINE LEASE CLERK 101-41400-313 531 .08 <br /> 06/03/2008 28353 LARSONALLEN LLP 2007 AUDIT CLERK 101-41400-313 8,000.00 <br /> 06/03/2008 28393 TDS TELECOM SERVICE CORP - IL TELEPHONE & INTERNET SERVICE CLERK 101-41400-321 226.02 <br /> 06/03/2008 28340 HASLER INC 5/25-6/24/08 POSTAGE MACHINE LEASE CLERK 101-41400-322 36.14 <br /> 06/03/2008 28332 ECHO PUBLISHING AND PRINTING I FINANCIAL REPORT SUMMARY CLERK 101-41400-350 288.00 <br /> 06/03/2008 28359 MCFOA MEMBERSHIP FEE - PEINE CLERK 101-41400-433 <br /> MEMBERSHIP FEE - MALECHA CLERK 101-41400-433 70.00 <br /> 06/03/2008 28378 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 88.68 <br /> 06/03/2008 28388 SANDELIN LAW OFFICE 25000-002C WILDERNESS RESORT PLANNING & ZONING 101-41910-304 29.00 <br /> 06/03/2008 28343 HOLLSON INC FUEL PLANNING & ZONING 101-41910-308 17.50 <br /> 06/03/2008 28349 JERRY'S SUPERVALU MTG SUPPLIES PLANNING & ZONING 101-41910-308 8.99 <br /> 06/03/2008 28354 LEAGUE OF MN CITIES INS - B JAN-MAR SAFETY PROGRAM PLANNING & ZONING 101-41910-311 28.57 <br /> 06/03/2008 28327 COMMUNITY GROWTH INSTITUTE LLC CITY PLANNER SERVICES PLANNING & ZONING 101-41910-313 2,750.00 <br /> 06/03/2008 28345 IKON OFFICE SOLUTIONS INC APR 08 COPY MACHINE LEASE PLANNING & ZONING 101-41910-313 <br /> MAY 08 COPY MACHINE LEASE PLANNING & ZONING 101-41910-313 265.54 <br /> 06/03/2008 28393 TDS TELECOM SERVICE CORP - IL TELEPHONE & INTERNET SERVICE PLANNING & ZONING 101-41910-321 123.22 <br /> 06/03/2008 28319 BRAINERD DISPATCH PUBLIC HRG NOTICE PLANNING & ZONING 101-41910-350 100.78 <br /> 06/03/2008 28328 CROW WING COUNTY TREASURER E911 ADDRESSES E911 ADDRESSING 101-41911-313 50.00 <br /> 06/03/2008 28357 MALECHA, NANCY REIMB FOR BLDG SUPPLIES GENERAL BUILDING 101-41940-210 46.74 <br /> 06/03/2008 28371 NORTH COUNTRY JANITORIAUSUPPL FIRE HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 <br /> CITY HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 409.28 <br /> M = Manual Check, V = Void Check <br />