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CITY OF PEQUOT LAKES Check Register Page: 1 <br /> Jul 30,2008 12:19pm <br /> Check Issue Date(s):07/02/2008-08/05/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 08/0512008 28605 NATIONAL JOINT POWERS ALLIANCE JULY 08 HEALTH INSURANCE 101-21704-000 13,753.50 <br /> 08/0512008 28596 MINNESOTA LIFE AUG 08 LIFE INSURANCE 101-21705-000 108.40 <br /> 08/05/2008 28600 MN NCPERS LIFE INSURANCE JULY 08 LIFE INSURANCE 101-21705-000 <br /> AUG LIFE INSURANCE 101-21705-000 64.00 <br /> 08105/2008 28543 AFLAC DENTAUACC INSURANCE 101-21708-000 148.54 <br /> 08/05/2008 28573 GUMINGA,GEORGE DRIVEWAY PERMIT REFUND 101-36202-000 215.00 <br /> 08/05/2008 28628 TURN KEY CONSTRUCTION REFUND DRIVEWAY DEPOSIT 101-36202-000 215.00 <br /> 08/05/2008 28610 OFFICE SHOP INC OFFICE SUPPLIES COUNCIL 101-41110-200 <br /> CREDIT RETURN COUNCIL 101-41110-200 20.26- <br /> 08/05/2008 28614 PETTY CASH REIMB PETTY CASH COUNCIL 101-41110-308 10.05 <br /> 08/05/2008 28610 OFFICE SHOP INC OFFICE SUPPLIES CLERK 101-41400-200 <br /> OFFICE SUPPLIES CLERK 101-41400-200 183.83 <br /> 08/05/2008 28620 SANDELIN LAW OFFICE 25000-077C LEAKE PROPERTY CLERK 101-41400-304 <br /> 25000-066C BERGQUIST DR CLERK 101-41400-304 <br /> 25000-070C CITY HALL PROPERTY CLERK 101-41400-304 <br /> 25000-075C JENKINS TWP ANNEXATION CLERK 101-41400-304 703.96 <br /> 08/05/2008 28550 CARDMEMBER SERVICE CR CARD-CANCELLATION FEES CLERK 101-41400-308 30.00 <br /> 08/05/2008 28569 FLEET SERVICES FUEL CLERK 101-41400-308 42.98 <br /> 08/05/2008 28599 MN GOV FINANCE OFFICERS ASSOC FINANCE CONF REG-MALECHA CLERK 101-41400-308 225.00 <br /> 08/05/2008 28625 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE CLERK 101-41400-321 191.14 <br /> 07/07/2008 8358 HASLER INC POSTAGE MACHINE DOWNLOAD CLERK 101-41400-322 105.00 <br /> 08/05/2008 28575 HASLER INC 7/25-8/24 POSTAGE MACHINE LEASE CLERK 101-41400-322 36.14 <br /> 08/05/2008 28550 CARDMEMBER SERVICE CR CARD-WEB DOMAIN REG CLERK 101-41400-433 125.00 <br /> 08/05/2008 28556 CIVIC SYSTEMS LLC 7/1-12/31/08 SOFTWARE SUPPORT FEES CLERK 101-41400-433 <br /> AR SOFTWARE SUPPORT CLERK 101-41400-433 1,698.00 <br /> 07/11/2008 28522 CARDMEMBER SERVICE CR CARD-LODGING CLERK 101-41400-500 237.53 <br /> 08/05/2008 28556 CIVIC SYSTEMS LLC ACCTS RECEIVABLE SOFTWARE TRNG CLERK 101-41400-500 405.95 <br /> 07/07/2008 8358 HASLER INC POSTAGE MACHINE DOWNLOAD ELECTIONS 101-41410-322 15.00 <br /> 07/16/2008 8382 MINNESOTA REVENUE USE TAX PURCHASES SALES&USE TAX 101-41420-310 183.00 <br /> 08/05/2008 28610 OFFICE SHOP INC OFFICE SUPPLIES PLANNING&ZONING 101-41910-200 <br /> OFFICE SUPPLIES PLANNING&ZONING 101-41910-200 66.63 <br /> 08/05/2008 28620 SANDELIN LAW OFFICE 25000-047C TRAILSIDE ESTATES PLAT PLANNING&ZONING 101-41910-304 <br /> 25000-002C WILDERNESS RESORT PLANNING&ZONING 101-41910-304 240.25 <br /> 08/05/2008 28582 HOLLSON INC CREDIT PLANNING&ZONING 101-41910-308 .39- <br /> 08105/2008 28557 COMMUNITY GROWTH INSTITUTE LLC CITY PLANNER SERVICES PLANNING&ZONING 101-41910-313 2,750.00 <br /> 08/0512008 28625 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910-321 88.23 <br /> 07/07/2008 8358 HASLER INC POSTAGE MACHINE DOWNLOAD PLANNING&ZONING 101-41910-322 35.00 <br /> 08/05/2008 28565 ECHO PUBLISHING AND PRINTING I PUBLIC HEARING PLANNING&ZONING 101-41910-350 <br /> ORDINANCE 08-06 PLANNING&ZONING 101-41910-350 <br /> ORDINANCE NO 07 PLANNING&ZONING 101-41910-350 86.40 <br /> M=Manual Check,V=Void Check <br />