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( ( 1 •' <br /> CITY OF PEQUOT LAKES Check Register Page: 1 <br /> Jun 26, 2008 12:57pm <br /> Check Issue Date(s): 06/04/2008 - 07/01/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 07/01/2008 28482 MINNESOTA LIFE JULY 08 LIFE INSURANCE 101-21705-000 108.40 <br /> 07/01/2008 28427 AFLAC DENTAUACC INSURANCE 101-21708-000 148.54 <br /> 06/04/2008 28409 DAVID VANDERHEYDEN & ASSOC FILE 3090-MS-08 WAGE GARNISHMENT 101-21710-000 293.64 <br /> 06/20/2008 28415 DAVID VANDERHEYDEN & ASSOC FILE 3090-MS-08 WAGE GARNISHMENT 101-21710-000 255.50 <br /> 07/01/2008 28441 CROW WING COUNTY RECORDER CUP RECORDING FEES - KRATOCHVIL & 101-34103-000 92.00 <br /> WILDERNESS <br /> 06/06/2008 28410 BRAINERD LAKES CHAMBER - PL LEGION DONATION TO CHAMBER 101-36230-000 500.00 <br /> 06/10/2008 28411 CARDMEMBER SERVICE CR CARD - ENGRAVING & SHIPPING OF COUNCIL 101-41110-200 24.00 <br /> GOVERNORS PLAQUE <br /> 07/01/2008 28493 OFFICE SHOP INC COUNCIL BOOKS COUNCIL 101-41110-200 <br /> TYPEWRITER SUPPLIES CLERK 101-41400-200 <br /> OFFICE SUPPLIES CLERK 101-41400-200 <br /> TYPEWRITER SUPPLIES CLERK 101-41400-200 310.71 <br /> 07/01/2008 28462 IKON OFFICE SOLUTIONS INC - TX COLOR COPIES CLERK 101-41400-210 15.88 <br /> 07/01/2008 28500 PETTY CASH REIMB PETTY CASH CLERK 101-41400-210 5.98 <br /> 07/01/2008 28442 CROW WING COUNTY TREASURER JENKINS TWP PARCEL MAPPING CLERK 101-41400-300 115.00 <br /> 07/01/2008 28505 SANDELIN LAW OFFICE 25000-075C JENKINS TWP ANNEXATION CLERK 101-41400-304 1 ,254.25 <br /> 07/01/2008 28428 ALDERSON, JEANYNE MEAL PER DIEMS CLERK 101-41400-308 96.00 <br /> 07/01/2008 28476 MALECHA, NANCY MEAL PER DIEMS CLERK 101-41400-308 108.00 <br /> 07/01/2008 28495 PEINE, SANDY MEAL PER DIEMS & MILEAGE CLERK 101-41400-308 204.09 <br /> 07/01/2008 28500 PETTY CASH REIMB PETTY CASH CLERK 101-41400-308 <br /> REIMB PETTY CASH CLERK 101-41400-311 5.96 <br /> 07/01/2008 28461 IKON OFFICE SOLUTIONS INC - TX JUNE 08 COPY MACHINE LEASE CLERK 101-41400-313 265.54 <br /> 07/01/2008 28470 LARSONALLEN LLP 2007 AUDIT & OSA REPORTING CLERK 101-41400-313 695.00 <br /> 07/01/2008 28508 TDS TELECOM SERVICE CORP - IL TELEPHONE & INTERNET SERVICE CLERK 101-41400-321 191 .66 <br /> 07/01/2008 28455 HASLER INC 6/25-7/24/08 POSTAGE MACHINE LEASE CLERK 101-41400-322 36.14 <br /> 07/01/2008 28434 BRAINERD LAKES AREA DEV CORP 2008 CONTRACT CLERK 101-41400-433 3,600.00 <br /> 07/01/2008 28493 OFFICE SHOP INC OFFICE SUPPLIES PLANNING & ZONING 101-41910-200 13.06 <br /> 07/01/2008 28462 IKON OFFICE SOLUTIONS INC - TX COLOR COPIES PLANNING & ZONING 101-41910-210 15.88 <br /> 07/01/2008 28514 WIDSETH SMITH NOLTING & ASSOC WILDERNESS RESORT PLANNING & ZONING 101-41910-303 135.10 <br /> 07/01/2008 28505 SANDELIN LAW OFFICE 25000-002C WILDERNESS RESORT PLANNING & ZONING 101-41910-304 971 .50 <br /> 06/10/2008 28411 CARDMEMBER SERVICE CR CARD - REG FEE - PETERSON PLANNING & ZONING 101-41910-308 125.00 <br /> 07/01/2008 28459 HOLLSON INC FUEL PLANNING & ZONING 101-41910-308 33.42 <br /> 07/01/2008 28438 COMMUNITY GROWTH INSTITUTE LLC CITY PLANNER SERVICES PLANNING & ZONING 101-41910-313 2,750.00 <br /> 07/01/2008 28461 IKON OFFICE SOLUTIONS INC - TX JUNE 08 COPY MACHINE LEASE PLANNING & ZONING 101-41910-313 132.77 <br /> 07/01/2008 28508 TDS TELECOM SERVICE CORP - IL TELEPHONE & INTERNET SERVICE PLANNING & ZONING 101-41910-321 88.22 <br /> 07/01/2008 28446 ECHO PUBLISHING AND PRINTING I PUBLIC HEARING PLANNING & ZONING 101-41910-350 32.40 <br /> 07/01/2008 28496 PEQUOT AUTOMOTIVE INC 96 BUICK OIL CHANGE PLANNING & ZONING 101-41910-400 33.52 <br /> 07/01/2008 28442 CROW WING COUNTY TREASURER E911 ADDRESS E911 ADDRESSING 101-41911-313 25.00 <br /> 07/01/2008 28476 MALECHA, NANCY REIMB FOR CITY HALL FLOWERS GENERAL BUILDING 101-41940-210 52.04 <br /> M = Manual Check, V = Void Check <br />