Laserfiche WebLink
( ( ( <br /> CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Oct 02,2008 11:01 am <br /> Check Issue Date(s):09/03/2008-10/07/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 10/07/2008 28828 NELSON,CLARA PRIMARY ELECTION JUDGE ELECTIONS 101-41410-308 35.10 <br /> 10/07/2008 28833 NOSKA,VIOLA PRIMARY ELECTION JUDGE ELECTIONS 101-41410-308 25.16 <br /> 10/07/2008 28844 ROBIDEAUX,SHIRLEY PRIMARY ELECTION JUDGE ELECTIONS 101-41410-308 25.74 <br /> 10/07/2008 28845 ROOD,SCOTT PRIMARY ELECTION JUDGE ELECTIONS 101-41410-308 25.74 <br /> 10/07/2008 28853 SULLIVAN,BARBARA PRIMARY ELECTION JUDGE ELECTIONS 101-41410-308 26.91 <br /> 10/07/2008 28832 NORTHERN BUSINESS PRODUCTS INI OFFICE SUPPLIES PLANNING&ZONING 101-41910-200 2.63 <br /> 10/07/2008 28834 OFFICE SHOP INC COPY PAPER PLANNING&ZONING 101-41910-200 35.04 <br /> 10/07/2008 28864 WIDSETH SMITH NOLTING&ASSOC CITY ENG-RV PARK,ABEAR LOT SPLIT,TWIN PLANNING&ZONING 101-41910-303 1,198.40 <br /> LKS PK <br /> 10/07/2008 28847 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 101-41910-304 391.50 <br /> 10/07/2008 28773 BITTNER,DAWN REIMB FOR MILEAGE PLANNING&ZONING 101-41910-308 <br /> REIMB FOR MILEAGE PLANNING&ZONING 101-41910-308 30.41 <br /> 10/07/2008 28806 HOLLSON INC CREDIT PLANNING&ZONING 101-41910-308 3.08- <br /> 10/07/2008 28812 LAKES MEDIA SEMINAR CD PLANNING&ZONING 101-41910-308 25.00 <br /> 10/07/2008 28815 LEAGUE OF MN CITIES INS-B APR-JUNE SAFETY PROGRAM PLANNING&ZONING 101-41910-311 28.57 <br /> 10/07/2008 28782 COMMUNITY GROWTH INSTITUTE LLC CITY PLANNER SERVICES PLANNING&ZONING 101-41910-313 2,750.00 <br /> 10/07/2008 28807 IKON OFFICE SOLUTIONS INC-TX SEPT 08 COPY MACHINE LEASE PLANNING&ZONING 101-41910-313 132.77 <br /> 10/07/2008 28854 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910-321 88.35 <br /> 10/07/2008 28787 ECHO PUBLISHING AND PRINTING I ORDINANCE 08-08 PLANNING&ZONING 101-41910-350 <br /> PUBLIC HEARING NOTICE PLANNING&ZONING 101-41910-350 <br /> PUBLIC HEARING NOTICE PLANNING&ZONING 101-41910-350 <br /> PUBLIC HEARING NOTICE PLANNING&ZONING 101-41910-350 <br /> ORDINANCE 08-09 PLANNING&ZONING 101-41910-350 169.80 <br /> 10/07/2008 28826 M-R SIGN COMPANY INC 911 SIGN E911 ADDRESSING 101-41911-313 <br /> 911 SIGN E911 ADDRESSING 101-41911-313 50.86 <br /> 10/07/2008 28775 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES GENERAL BUILDING 101-41940-200 19.13 <br /> 10/07/2008 28831 NORTH COUNTRY JANITORIAUSUPPL FIRE HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 <br /> CITY HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 <br /> COLE BLDG CLEANING SERVICES GENERAL BUILDING 101-41940-313 446.73 <br /> 10/07/2008 28856 TRU GREEN FERTILIZE @ COLE BLDG GENERAL BUILDING 101-41940-313 <br /> FERTILIZE @ CITY HALL GENERAL BUILDING 101-41940-313 167.21 <br /> 10/07/2008 28854 TDS TELECOM SERVICE CORP-IL TELEPHONE SERVICE GENERAL BUILDING 101-41940-321 135.42 <br /> 10/07/2008 28822 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 460.32 <br /> 10/07/2008 28866 XCEL ENERGY GAS USAGE GENERAL BUILDING 101-41940-383 <br /> GAS USAGE GENERAL BUILDING 101-41940-383 44.04 <br /> 10/07/2008 28779 CARDMEMBER SERVICE CR CARD-SUPPLIES GENERAL BUILDING 101-41940-400 228.49 <br /> 10/07/2008 28780 CASCADE COMPUTERS COMPUTER SERVICE GENERAL BUILDING 101-41940-400 52.73 <br /> 10/07/2008 28855 THURLOW HARDWARE SUPPLIES GENERAL BUILDING 101-41940-400 94.29 <br /> M=Manual Check,V=Void Check <br />