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C � C <br /> CITY OF PEQUOT LAKES Check Register Page: 1 <br /> Jun 28,2007 11:16am <br /> Check Issue Date(s):06/20/2007-07/03/2007 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 07/03/2007 26997 MINNESOTA LIFE LIFE INSURANCE 101-21705-000 103.60 <br /> 07/03/2007 26999 MN NCPERS LIFE INSURANCE LIFE INSURANCE 101-21705-000 16.00 <br /> 07/03/2007 26966 AFLAC JULY DENTAUACC INSURANCE 101-21708-000 148.54 <br /> 06/25/2007 26949 BRAINERD LAKES CHAMBER JULY 4TH SPONSORSHIP-TDS TELECOM 101-36203-000 250.00 <br /> 06/28/2007 26964 BRAINERD LAKES CHAMBER JULY 4TH SPONSORSHIP-AMERICAN LEGION 101-36230-000 500.00 <br /> 07/03/2007 26980 ECHO PUBLISHING AND PRINTING I LETTERHEAD CLERK 101-41400-200 27.33 <br /> 07/03/2007 27005 OFFICE SHOP 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 91.60 <br /> 07/03/2007 27014 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE CLERK 101-41400-321 193.16 <br /> 07/03/2007 26988 IKON OFFICE SOLUTIONS 3/9-6/8/07 COPY MACHINE MAINT AGRMT CLERK 101-41400-437 <br /> 6/9-9/8/07 COPY MACHINE MAINT AGRMT CLERK 101-41400-437 669.06 <br /> 07/03/2007 26974 CIVIC SYSTEMS LLC SOFTWARE SUPPORT FEES CLERK 101-41400-500 1,550.00 <br /> 07/03/2007 26980 ECHO PUBLISHING AND PRINTING I LETTERHEAD PLANNING&ZONING 101-41910-200 27.33 <br /> 07/03/2007 27005 OFFICE SHOP OFFICE SUPPLIES PLANNING&ZONING 101-41910-200 <br /> OFFICE SUPPLIES PLANNING&ZONING 101-41910-200 <br /> OFFICE SUPPLIES PLANNING&ZONING 101-41910-200 54.42 <br /> 07/03/2007 27021 WIDSETH SMITH NOLTING&ASSOC FOX LN DRAINAGE PLANNING&ZONING 101-41910-303 240.00 <br /> 07/03/2007 26976 CROW WING COUNTY RECORDER CUP RECORDING FEE PLANNING&ZONING 101-41910-304 46.00 <br /> 07/03/2007 27011 SANDELIN LAW OFFICE P&Z PLANNING&ZONING 101-41910-304 33.75 <br /> 07/03/2007 26975 COMMUNITY GROWTH INSTITUTE LLC CITY PLANNER SERVICES-P&Z PLANNING&ZONING 101-41910-313 1,981.50 <br /> 07/03/2007 27014 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910-321 88.63 <br /> 07/03/2007 26980 ECHO PUBLISHING AND PRINTING I PC SPECIAL MTG PLANNING&ZONING 101-41910-350 18.00 <br /> 07/03/2007 27009 PETTY CASH REIMB PETTY CASH PLANNING&ZONING 101-41910-400 17.08 <br /> 07/03/2007 26988 IKON OFFICE SOLUTIONS 3/9-6/8/07 COPY MACHINE MAINT AGRMT PLANNING&ZONING 101-41910-437 <br /> 6/9-9/8/07 COPY MACHINE MAINTAGRMT PLANNING&ZONING 101-41910-437 334.62 <br /> 07/03/2007 26977 CROW WING COUNTY TREASURER E911 ADDRESSES E911 ADDRESSING 101-41911-313 50.00 <br /> 07/03/2007 27001 NORTH COUNTRY JANITORIAUSUPPL CLEANING SERVICES GENERAL BUILDING 101-41940-313 374.50 <br /> 07/03/2007 27014 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE GENERAL BUILDING 101-41940-321 31.16 <br /> 07/03/2007 26998 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 432.17 <br /> 07/03/2007 27022 XCEL ENERGY 4/24-5/29 GAS USAGE GENERAL BUILDING 101-41940-383 23.30 <br /> 07/03/2007 27016 THURLOW HARDWARE SUPPLIES GENERAL BUILDING 101-41940-400 26.75 <br /> 07/03/2007 27017 TRU GREEN CHEM LAWN FERTILIZE CITY HALL GENERAL BUILDING 101-41940-400 90.53 <br /> 07/03/2007 26972 CARDMEMBER SERVICE CR CARD-GROUT GENERAL BUILDING 101-41940-504 8.56 <br /> 07/03/2007 27015 THOMAS, DUSTIN LABOR FOR TILING COLE BLDG GENERAL BUILDING 101-41940-504 325.00 <br /> 07/03/2007 26967 AMERICAN NATIONAL BANK JUNE CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 <br /> JUNE CITY HALL LOAN-INTEREST GENERAL BUILDING 101-41940-610 3,195.82 <br /> 07/03/2007 27013 SYNERGY GRAPHICS INC CITATION BOOKS POLICE 101-42100-200 201.84 <br /> M=Manual Check,V=Void Check <br />