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CITY OF PEQUOT LAKES Check Register Page: 1 <br /> Aug 28,2008 09:06am <br /> Check Issue Date(s):08/13/2008-09/02/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 09/02/2008 28727 NATIONAL JOINT POWERS ALLIANCE AUGUST HEALTH INSURANCE 101-21704-000 <br /> SEPT HEALTH INSURANCE 101-21704-000 27,507.00 <br /> 09/02/2008 28719 MINNESOTA LIFE SEPT 08 LIFE INSURANCE 101-21705-000 108.40 <br /> 09/02/2008 28680 AFLAC DENTAUACC INSURANCE 101-21708-000 148.54 <br /> 09/02/2008 28694 CROW WING COUNTY RECORDER GROSSMAN VARIANCE RECORDING FEE 101-34103-000 <br /> RV RESORT CUP RECORDING FEE 101-34103-000 92.00 <br /> 09/02/2008 28714 LINK,THOMAS&JANICE REFUND VARIANCE RECORDING FEE 101-34103-000 46.00 <br /> 09/02/2008 28711 JOHNSON,RANDON REFUND DRIVEWAY DEPOSIT 101-36202-000 215.00 <br /> 09/02/2008 28695 CROW WING COUNTY TREASURER SIBLEY LK DOWNLOAD 101-36203-000 <br /> CD&POSTAGE 101-36203-000 11.80 <br /> 09/02/2008 28734 PLBP LIONS CLUB AMERICAN LEGION DONATION 101-36230-000 500.00 <br /> 09/02/2008 28739 ST PAUL STAMP WORKS INC NAME PLATE-SJOBLAD COUNCIL 101-41110-200 18.72 <br /> 09/02/2008 28735 PTM DOCUMENT SYSTEMS 2008 TAX FORMS CLERK 101-41400-200 98.73 <br /> 09/02/2008 28733 PETTY CASH MTG SUPPLIES CLERK 101-41400-210 44.47 <br /> 09/02/2008 28737 SANDELIN LAW OFFICE 25000-075C JENKINS TWP ANNEXATION CLERK 101-41400-304 <br /> 25000-078C COLE MEMORIAL BLDG CLERK 101-41400-304 1,579.25 <br /> 09/02/2008 28708 IKON OFFICE SOLUTIONS INC-TX AUG 08 COPY MACHINE LEASE CLERK 101-41400-313 143.26 <br /> 09102/2008 28741 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE CLERK 101-41400-321 195.58 <br /> 09/02/2008 28701 ECHO PUBLISHING AND PRINTING I NOTICE OF FILING ELECTIONS 101-41410-350 50.40 <br /> 09/02/2008 28737 SANDELIN LAW OFFICE 25000-002C WILDERNESS RESORT PLANNING&ZONING 101-41910-304 <br /> 25000-080C RYAPPY SUBDIVISION PLANNING&ZONING 101-41910-304 <br /> 25000-047C TRAILSIDE ESTATES PLAT PLANNING&ZONING 101-41910-304 906.82 <br /> 09/02/2008 28686 BITTNER,DAWN REIMB FOR MILEAGE PLANNING&ZONING 101-41910-308 11.99 <br /> 09/02/2008 28693 COMMUNITY GROWTH INSTITUTE LLC CITY PLANNER SERVICES PLANNING&ZONING 101-41910-313 2,750.00 <br /> 09/02/2008 28708 IKON OFFICE SOLUTIONS INC-TX AUG 08 COPY MACHINE LEASE PLANNING&ZONING 101-41910-313 70.56 <br /> 09102/2008 28741 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910-321 88.30 <br /> 09/02/2008 28701 ECHO PUBLISHING AND PRINTING I PUBLIC HEARING PLANNING&ZONING 101-41910-350 32.40 <br /> 09/02/2008 28695 CROW WING COUNTY TREASURER E911 ADDRESSES E911 ADDRESSING 101-41911-313 50.00 <br /> 09/02/2008 28724 M-R SIGN COMPANY INC 911 SIGNS E911 ADDRESSING 101-41911-313 46.40 <br /> 09/02/2008 28733 PETTY CASH SUPPLIES GENERAL BUILDING 101-41940-210 7.97 <br /> 09/02/2008 28736 ROHLFING OF BRAINERD INC BATHROOM SUPPLIES GENERAL BUILDING 101-41940-210 <br /> BATHROOM SUPPLIES GENERAL BUILDING 101-41940-210 219.89 <br /> 09/02/2008 28683 ARROW LIFT ACCESSIBILITY-BLN ELEVATOR MAINT AGRMT GENERAL BUILDING 101-41940-313 436.50 <br /> 09/02/2008 28729 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 /> 09/02/2008 28744 TRU GREEN FERTILIZE @ CITY HALL GENERAL BUILDING 101-41940-313 92.66 <br /> 09/02/2008 28741 TDS TELECOM SERVICE CORP-IL TELEPHONE SERVICE GENERAL BUILDING 101-41940-321 31.82 <br /> 09/02/2008 28720 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 377.20 <br /> 09/02/2008 28749 XCEL ENERGY GAS USAGE GENERAL BUILDING 101-41940-383 <br /> GAS USAGE GENERAL BUILDING 101-41940-383 49.54 <br /> M=Manual Check,V=Void Check <br />