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CITY OF PEQUOT LAKES Check Register Page: 1 <br /> Aug 02,2007 02:52pm <br /> Check Issue Date(s):07/18/2007-08/07/2007 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 08/07/2007 27140 MINNESOTA LIFE LIFE INSURANCE 101-21705-000 103.60 <br /> 08/07/2007 27143 MN NCPERS LIFE INSURANCE AUG LIFE INSURANCE 101-21705-000 16.00 <br /> 08/07/2007 27100 AFLAC AUG DENTAUACC INSURANCE 101-21708-000 148.54 <br /> 08/01/2007 27096 MN CHILD SUPPORT PYMT CTR PAYROLL FOR 0014887633 101-21709-000 46.14 <br /> 08/07/2007 27162 SANDELIN LAW OFFICE 25000-061C LONESOME COTTAGE 101-36202-000 819.00 <br /> 08/07/2007 27138 MALECHA,CATHERINE TRAVEL REIMB FOR MTG 101-39990-000 37.50 <br /> 08/07/2007 27145 NAGEL,CRAIG TRAVEL REIMB FOR MTG 101-39990-000 37.50 <br /> 08/07/2007 27101 AMERICAN SOLUTIONS FOR BUSINES LASER CHECKS CLERK 101-41400-200 245.35 <br /> 08/07/2007 27152 OFFICE SHOP OFFICE SUPPLIES CLERK 101-41400-200 <br /> OFFICE SUPPLIES CLERK 101-41400-200 <br /> OFFICE SUPPLIES CLERK 101-41400-200 373.62 <br /> 08/07/2007 27172 WEDAN,JANET REIMB FOR SUPPLIES CLERK 101-41400-200 51.42 <br /> 08/07/2007 27162 SANDELIN LAW OFFICE 25000-001C MISCELLANEOUS CLERK 101-41400-304 <br /> 25000-047M TRAILSIDE ESTATES CLERK 101-41400-304 202.50 <br /> 08/07/2007 27166 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE CLERK 101-41400-321 187.77 <br /> 08/07/2007 27152 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 <br /> OFFICE SUPPLIES PLANNING&ZONING 101-41910-200 122.25 <br /> 08/07/2007 27156 PETTY CASH REIMB PETTY CASH PLANNING&ZONING 101-41910-200 2.05 <br /> 08/07/2007 27162 SANDELIN LAW OFFICE 25000-016M ZONING ORDINANCE PLANNING&ZONING 101-41910-304 <br /> 25000-035M P&Z PLANNING&ZONING 101-41910-304 <br /> 25000-057C RV RESORT PLANNING&ZONING 101-41910-304 656.47 <br /> 08/07/2007 27110 COMMUNITY GROWTH INSTITUTE LLC CITY PLANNER SERVICES PLANNING&ZONING 101-41910-313 2,447.25 <br /> 08/07/2007 27166 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910-321 88.57 <br /> 08/07/2007 27118 ECHO PUBLISHING AND PRINTING I PC PUBLIC HRG PLANNING&ZONING 101-41910-350 32.40 <br /> 08/07/2007 27130 HOLLSON INC FUEL PLANNING&ZONING 101-41910-400 29.25 <br /> 08/07/2007 27148 NORTH COUNTRY JANITORIAUSUPPL CLEANING SERVICES GENERAL BUILDING 101-41940-313 <br /> CITY HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 409.28 <br /> 08/07/2007 27166 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE GENERAL BUILDING 101-41940-321 31.14 <br /> 08/07/2007 27141 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 414.91 <br /> 08/07/2007 27175 XCEL ENERGY GAS USAGE GENERAL BUILDING 101-41940-383 27.24 <br /> 08/07/2007 27123 GILMAN HEATING&AIR COLE BUILDING A/C GENERAL BUILDING 101-41940-400 <br /> CITY HALL A/C SERVICE GENERAL BUILDING 101-41940-400 1,257.50 <br /> 08/07/2007 27144 MOONLIGHTING&ELECTRIC CO REPAIR LIGHTS IN LIBRARY GENERAL BUILDING 101-41940-400 <br /> COLE BLDG A/C ELECTRICAL CONNECTIONS GENERAL BUILDING 101-41940-400 700.00 <br /> 08/07/2007 27167 THURLOW HARDWARE SUPPLIES GENERAL BUILDING 101-41940-400 14.39 <br /> 08/07/2007 27170 TRU GREEN CHEM LAWN FERTILIZE CITY HALL GENERAL BUILDING 101-41940-400 90.53 <br /> 08/07/2007 27167 THURLOW HARDWARE SUPPLIES GENERAL BUILDING 101-41940-504 21.79 <br /> 08/07/2007 27152 OFFICE SHOP PD OFFICE SUPPLIES POLICE 101-42100-200 370.61 <br /> M=Manual Check,V=Void Check <br />