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CITY OF PEQUOT LAKES Check Register Page: 1 <br /> Jun 13,2007 01:56pm <br /> Check Issue Date(s):06/06/2007-06/19/2007 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 06/19/2007 26923 NATIONAL JOINT POWERS ALLIANCE JULY HEALTH INSURANCE 101-21704-000 12,403.50 <br /> 06/19/2007 26899 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES&SHIPPING CHGS CLERK 101-41400-200 48.59 <br /> 06/19/2007 26907 CROW WING COUNTY TREASURER CD DOWNLOAD CLERK 101-41400-200 10.80 <br /> 06/19/2007 26930 OFFICE SHOP OFFICE SUPPLIES CLERK 101-41400-200 101.61 <br /> 06/19/2007 26915 HOLLSON INC FUEL CLERK 101-41400-308 32.01 <br /> 06/19/2007 26929 OASIS EXPRESS FUEL CLERK 101-41400-308 35.02 <br /> 06/19/2007 26901 CASCADE COMPUTERS COMPUTER SERVICE CLERK 101-41400-313 <br /> COMPUTER SERVICE CLERK 101-41400-313 85.00 <br /> 06/19/2007 26903 CIVIC SYSTEMS LLC FINANCIAL SOFTWARE CLERK 101-41400-500 2,426.32 <br /> 06/19/2007 26899 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES&SHIPPING CHGS PLANNING&ZONING 101-41910-200 44.72 <br /> 06/19/2007 26930 OFFICE SHOP OFFICE SUPPLIES PLANNING&ZONING 101-41910-200 16.55 <br /> 06/19/2007 26906 CROW WING COUNTY RECORDER CUP RECORDING FEE PLANNING&ZONING 101-41910-304 46.00 <br /> 06/19/2007 26940 SANDELIN LAW OFFICE 25000-035M P&Z PLANNING&ZONING 101-41910-304 <br /> 25000-057C RV RESORT PLANNING&ZONING 101-41910-304 <br /> 25000-051C ZONING MATTER PLANNING&ZONING 101-41910-304 332.55 <br /> 06/19/2007 26904 COMMUNITY GROWTH INSTITUTE LLC CITY PLANNER SERVICES PLANNING&ZONING 101-41910-313 2,360.45 <br /> 06/19/2007 26894 A&B FURNITURE INC RECORDING FEE REFUND PLANNING&ZONING 101-41910-810 46.00 <br /> 06/19/2007 26918 LONESOME COTTAGE FURNITURE CC RECORDING FEE REFUND PLANNING&ZONING 101-41910-810 46.00 <br /> 06/19/2007 26944 YOUNGBLOM,TOM CUP APPLICATION FEE REFUND PLANNING&ZONING 101-41910-810 496.00 <br /> 06/19/2007 26926 NORTH COUNTRY JANITORIAUSUPPL CLEANING SERVICES GENERAL BUILDING 101-41940-313 374.50 <br /> 06/19/2007 26916 HWY 1 SOD LLC SOD FOR COLE BLDG GENERAL BUILDING 101-41940-400 36.00 <br /> 06/19/2007 26927 NORTHERN FOOD KING SUPPLIES GENERAL BUILDING 101-41940-400 8.42 <br /> 06/19/2007 26939 ROHLFING OF BRAINERD INC RESTROOM SUPPLIES GENERAL BUILDING 101-41940-400 171.04 <br /> 06/19/2007 26899 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES&SHIPPING CHGS POLICE 101-42100-200 28.56 <br /> 06/19/2007 26919 MALLIE LAW OFFICE CRIMINAL PROSECUTION SERVICES POLICE 101-42100-304 <br /> CRIMINAL PROSECUTION SERVICES POLICE 101-42100-304 <br /> CRIMINAL PROSECUTION SERVICES POLICE 101-42100-304 <br /> CRIMINAL PROSECUTION SERVICES POLICE 101-42100-304 <br /> CRIMINAL PROSECUTION SERVICES POLICE 101-42100-304 <br /> CRIMINAL PROSECUTION SERVICES POLICE 101-42100-304 4,800.00 <br /> 06/19/2007 26915 HOLLSON INC FUEL POLICE 101-42100-334 996.91 <br /> 06/19/2007 26929 OASIS EXPRESS FUEL POLICE 101-42100-334 985.13 <br /> 06/19/2007 26927 NORTHERN FOOD KING SUPPLIES POLICE 101-42100-400 17.46 <br /> 06/19/2007 26933 PEQUOT LAKES AUTO VALUE SUPPLIES POLICE 101-42100-400 95.84 <br /> 06119/2007 26943 WIDSETH SMITH NOLTING&ASSOC S OAK ST ROADS&STREETS 101-43100-303 <br /> GRAVDAHL&INLAND TRLS ROADS&STREETS 101-43100-303 3,265.65 <br /> 06/19/2007 26905 CROW WING COUNTY HIGHWAY DEP- SWEEPING ROADS&STREETS 101-43100-313 436.13 <br /> 06/19/2007 26936 PRO-STRIPER&SERVICES STRIPING&CURB PAINTING ROADS&STREETS 101-43100-313 1,100.00 <br /> 06/19/2007 26915 HOLLSON INC FUEL ROADS&STREETS 101-43100-334 276.52 <br /> 06/19/2007 26929 OASIS EXPRESS FUEL ROADS&STREETS 101-43100-334 411.46 <br /> M=Manual Check,V=Void Check <br />