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CITY OF PEQUOT LAKES Check Register Page: 1 <br /> May 31,2007 12:32pm <br /> Check Issue Date(s):05/02/2007-06/05/2007 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 06/05/2007 26843 Information Only Check 601-21000-000 V <br /> 06/05/2007 26852 NATIONAL JOINT POWERS ALLIANCE JUNE HEALTH INSURANCE 101-21704-000 12,403.50 <br /> 06/05/2007 26842 MINNESOTA LIFE JUNE LIFE INSURANCE 101-21705-000 103.60 <br /> 06/05/2007 26847 MN NCPERS LIFE INSURANCE JUNE LIFE INSURANCE 101-21705-000 16.00 <br /> 06/05/2007 26789 AFLAC JUNE DENTAUACC INSURANCE 101-21708-000 148.54 <br /> 06/05/2007 26800 BRAINERD LAKES CHAMBER FIREWORKS DONATION FROM LEGION AUXILIARY COUNCIL 101-41110-490 500.00 <br /> 05/03/2007 90002 HEALTHPARTNERS CAFETERIA PLAN CLERK 101-41400-100 185.39 <br /> 06/05/2007 26861 OFFICE SHOP OFFICE SUPPLIES CLERK 101-41400-200 51.92 <br /> 06/05/2007 26876 SANDELIN LAW OFFICE 25000-055C MAY LEGAL SERVICE CLERK 101-41400-304 135.00 <br /> 06/05/2007 26804 CARDMEMBER SERVICE CR CARD-LODGING/FUEUMEALS/SUPPLIES CLERK 101-41400-308 576.21 <br /> 06/05/2007 26838 MALECHA, NANCY 5/14-5/17 MEAL PER DIEMS CLERK 101-41400-308 108.00 <br /> 06/05/2007 26863 PEINE,SANDY 05/14-05/17 MEAL PER DIEMS CLERK 101-41400-308 108.00 <br /> 06/05/2007 26866 PETTY CASH REIMB PETTY CASH CLERK 101-41400-308 22.00 <br /> 06/05/2007 26831 IKON FINANCIAL SERVICES 6/14-9/13/07 COPY MACHINE LEASE CLERK 101-41400-313 387.62 <br /> 06/05/2007 26835 LARSON ALLEN LLP 2006 AUDIT CLERK 101-41400-313 18,005.00 <br /> 06/05/2007 26878 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE CLERK 101-41400-321 187.90 <br /> 05/10/2007 90001 HASLER INC POSTAGE MACHINE DOWNLOAD CLERK 101-41400-322 150.00 <br /> 06/05/2007 26813 ECHO PUBLISHING AND PRINTING I LEGAL PUBLICATIONS CLERK 101-41400-350 43.20 <br /> 06/05/2007 26879 THURLOW HARDWARE APRIL SUPPLIES CLERK 101-41400-400 19.55 <br /> 06/05/2007 26839 MCFOA MEMBERSHIP FEES CLERK 101-41400-433 <br /> MEMBERSHIP FEES CLERK 101-41400-433 70.00 <br /> 06/05/2007 26868 PRESERVE GOLF CLUB OVERPYMT OF LIQUOR FEE CLERK 101-41400-810 400.00 <br /> 05/03/2007 90002 HEALTHPARTNERS CAFETERIA PLAN PLANNING&ZONING 101-41910-100 77.80 <br /> 06/05/2007 26861 OFFICE SHOP OFFICE SUPPLIES PLANNING&ZONING 101-41910-200 <br /> OFFICE SUPPLIES PLANNING&ZONING 101-41910-200 19.96 <br /> 06/05/2007 26887 WIDSETH SMITH NOLTING&ASSOC CITY ENGINEERING PLANNING&ZONING 101-41910-303 480.00 <br /> 06/05/2007 26804 CARDMEMBER SERVICE CR CARD-LODGING/FUEUMEALS/SUPPLIES PLANNING&ZONING 101-41910-308 161.35 <br /> 06/05/2007 26831 IKON FINANCIAL SERVICES 6/14-9/13/07 COPY MACHINE LEASE PLANNING&ZONING 101-41910-313 193.87 <br /> 06/05/2007 26878 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910-321 89.75 <br /> 05/10/2007 90001 HASLER INC POSTAGE MACHINE DOWNLOAD PLANNING&ZONING 101-41910-322 105.00 <br /> 06/05/2007 26813 ECHO PUBLISHING AND PRINTING I ORDINANCE 07-03 PLANNING&ZONING 101-41910-350 <br /> ORDINANCE 07-04 PLANNING&ZONING 101-41910-350 <br /> LEGAL PUBLICATIONS PLANNING&ZONING 101-41910-350 <br /> PUBLIC HEARING PLANNING&ZONING 101-41910-350 111.60 <br /> 06/05/2007 26830 HOLLSON INC FUEL PLANNING&ZONING 101-41910-400 2.81 - <br /> 06/05/2007 26808 CROW WING COUNTY TREASURER E911 ADDRESS E911 ADDRESSING 101-41911-313 25.00 <br /> 06/05/2007 26878 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE GENERAL BUILDING 101-41940-321 31.16 <br /> 06/05/2007 26844 MINNESOTA POWER 131422 ELECTRIC GENERAL BUILDING 101-41940-381 372.33 <br /> 06/05/2007 26888 XCEL ENERGY 51-5564876-7 3/23-4/24/07 GAS USAGE GENERAL BUILDING 101-41940-383 281.48 <br /> 06/05/2007 26804 CARDMEMBER SERVICE CR CARD-LODGING/FUEUMEALS/SUPPLIES GENERAL BUILDING 101-41940-400 37.33 <br /> M=Manual Check,V=Void Check <br />