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( ( ( <br /> CITY OF PEQUOT LAKES Check Register Page: 1 <br /> Oct 29,2008 01:58pm <br /> Check Issue Date(s): 10/08/2008-11/06/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 11/06/2008 28941 NATIONAL JOINT POWERS ALLIANCE OCT HEALTH INSURANCE 101-21704-000 <br /> NOV HEALTH INSURANCE 101-21704-000 27,507.00 <br /> 11/06/2008 28938 MINNESOTA LIFE NOV LIFE INSURANCE 101-21705-000 116.40 <br /> 11/06/2008 28886 AFLAC DENTAUACC INSURANCE 101-21708-000 148.54 <br /> 10/29/2008 28883 LAKES AREA RESTORATIVE JUSTICE RESTORATIVE JUSTICE EXPENSES 101-33422-000 2,500.00 <br /> 10/08/2008 28867 CROW WING COUNTY RECORDER RECORDING FEES-VACATING ST&ROW 101-34103-000 92.00 <br /> 11/06/2008 28902 CROW WING COUNTY RECORDER CUP RECORDING FEE-MCDERMOTT 101-34103-000 46.00 <br /> 11/06/2008 28907 ECHO PUBLISHING AND PRINTING I ENVELOPES CLERK 101-41400-200 351.70 <br /> 11/06/2008 28946 NORTHERN BUSINESS PRODUCTS IN( 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 <br /> OFFICE SUPPLIES CLERK 101-41400-200 102.39 <br /> 11/06/2008 28953 PETTY CASH SUPPLIES CLERK 101-41400-200 4.87 <br /> 11/06/2008 28924 IKON OFFICE SOLUTIONS INC-TX COLOR COPIES CLERK 101-41400-210 10.29 <br /> 11/06/2008 28960 ST PAUL STAMP WORKS INC ANIMAL TAGS CLERK 101-41400-210 60.18 <br /> 11/06/2008 28958 SANDELIN LAW OFFICE 25000-075C JENKINS TWP ANNEXATION CLERK 101-41400-304 65.25 <br /> 11/06/2008 28899 CARDMEMBER SERVICE CR CARD-LODGING-MALECHA CLERK 101-41400-308 217.26 <br /> 11/06/2008 28912 FLEET SERVICES FUEL CLERK 101-41400-308 18.41 <br /> 11/06/2008 28914 GALLS INC FIRST AID KIT CLERK 101-41400-311 8.97 <br /> 11/06/2008 28926 JERRY'S SUPERVALU MTG SUPPLIES CLERK 101-41400-311 13.00 <br /> 11/06/2008 28924 IKON OFFICE SOLUTIONS INC-TX OCT 08 COPY MACHINE LEASE CLERK 101-41400-313 265.54 <br /> 11/06/2008 28961 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE CLERK 101-41400-321 193.69 <br /> 11/06/2008 28946 NORTHERN BUSINESS PRODUCTS INI OFFICE SUPPLIES ELECTIONS 101-41410-200 19.52 <br /> 11/06/2008 28964 THURLOW HARDWARE SUPPLIES ELECTIONS 101-41410-200 21.29 <br /> 11/06/2008 28889 AMERIPRIDE LINEN&APPAREL SER FLOOR MATS ELECTIONS 101-41410-210 56.66 <br /> 11/06/2008 28926 JERRY'S SUPERVALU ELECTION SUPPLIES ELECTIONS 101-41410-210 27.98 <br /> 11/06/2008 28947 NORTHERN FOOD KING ELECTION SUPPLIES ELECTIONS 101-41410-210 199.09 <br /> 11/06/2008 28964 THURLOW HARDWARE SUPPLIES ELECTIONS 101-41410-210 10.43 <br /> 10/15/2008 8541 MINNESOTA REVENUE USE TAX PURCHASES SALES&USE TAX 101-41420-310 68.00 <br /> 11/06/2008 28907 ECHO PUBLISHING AND PRINTING I ENVELOPES PLANNING&ZONING 101-41910-200 117.23 <br /> 11/06/2008 28946 NORTHERN BUSINESS PRODUCTS INI OFFICE SUPPLIES PLANNING&ZONING 101-41910-200 <br /> OFFICE SUPPLIES PLANNING&ZONING 101-41910-200 30.37 <br /> 11/06/2008 28953 PETTY CASH SUPPLIES PLANNING&ZONING 101-41910-200 .96 <br /> 11/06/2008 28924 IKON OFFICE SOLUTIONS INC-TX COLOR COPIES PLANNING&ZONING 101-41910-210 1.02 <br /> 11/06/2008 28958 SANDELIN LAW OFFICE 25000-057C RV RESORT PLANNING&ZONING 101-41910-304 <br /> 25000-076C TWIN LKS PARK PLANNING&ZONING 101-41910-304 <br /> 25000-081C ABEAR LOT SPLIT PLANNING&ZONING 101-41910-304 <br /> 25000-082C BRANCHES PLAT PLANNING&ZONING 101-41910-304 1,281.59 <br /> 11/06/2008 28914 GALLS INC FIRST AID KIT PLANNING&ZONING 101-41910-311 8.97 <br /> M=Manual Check,V=Void Check <br />