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CITY OF PEQUOT LAKES Check Register Page: 1 <br /> Aug 09,2007 08:20am <br /> Check Issue Date(s):08/08/2007-08/14/2007 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 08/14/2007 27194 NATIONAL JOINT POWERS ALLIANCE SEPT HEALTH INSURANCE 101-21704-000 10,686.50 <br /> 08/14/2007 27198 OFFICE SHOP OFFICE SUPPLIES CLERK 101-41400-200 <br /> OFFICE SUPPLIES CLERK 101-41400-200 <br /> CREDIT RETURN CLERK 101-41400-200 17.52 <br /> 08/14/2007 27193 MALECHA,NANCY REIMB FOR MILEAGE CLERK 101-41400-308 38.80 <br /> 08/14/2007 27186 ECHO PUBLISHING AND PRINTING I TIF PUBLIC HRG NOTICE CLERK 101-41400-350 <br /> BUSINESS SUBSIDIES PUBLIC HRG NOTICE CLERK 101-41400-350 187.20 <br /> 08/14/2007 27182 BRANDANGER OFFICE SUPPLY P&Z OFFICE SUPPLIES PLANNING&ZONING 101-41910-200 83.05 <br /> 08/1412007 27198 OFFICE SHOP OFFICE SUPPLIES PLANNING&ZONING 101-41910-200 <br /> OFFICE SUPPLIES PLANNING&ZONING 101-41910-200 <br /> CREDIT RETURN PLANNING&ZONING 101-41910-200 5.84 <br /> 08/14/2007 27181 BRAINERD DISPATCH PUBLIC HRG NOTICE PLANNING&ZONING 101-41910-350 60.75 <br /> 08/14/2007 27201 THOMSON WEST ZONING BULLETIN SUBSCRIPTION PLANNING&ZONING 101-41910-433 168.00 <br /> 08/14/2007 27189 HENGEL READY MIX&CONST INC COLE BLDG RAMP REMOVAL GENERAL BUILDING 101-41940-501 <br /> COLE BLDG RAMP REMOVAL GENERAL BUILDING 101-41940-501 180.00 <br /> 08/14/2007 27192 MALECHA,CATHERINE REIMB FOR COLE BLDG PAINT GENERAL BUILDING 101-41940-501 102.51 <br /> 08/14/2007 27182 BRANDANGER OFFICE SUPPLY PD OFFICE SUPPLIES POLICE 101-42100-200 2.40 <br /> 08/14/2007 27178 AILTS,HOLLY REIMB FOR UNIFORM POLICE 101-42100-217 193.28 <br /> 08/14/2007 27185 CAREER CLOTHES HEM PD PANTS POLICE 101-42100-217 13.92 <br /> 08/14/2007 27191 KEEPRS INC UNIFORM LETTERING POLICE 101-42100-217 26.62 <br /> 08/14/2007 27182 BRANDANGER OFFICE SUPPLY PD SHIPPING CHGS POLICE 101-42100-322 10.32 <br /> 08/14/2007 27190 HOLLSON INC FUEL POLICE 101-42100-334 <br /> FUEL ROADS&STREETS 101-43100-334 1,269.37 <br /> 08/14/2007 27189 HENGEL READY MIX&CONST INC TIRES&BATTERIES ROADS&STREETS 101-43100-384 25.00 <br /> 08/14/2007 27200 PEQUOT LAKES SANITATION LTD SANITATION ROADS&STREETS 101-43100-384 225.42 <br /> 08/14/2007 27177 AAA RENTAL INC SHOP SUPPLIES ROADS&STREETS 101-43100-400 <br /> IGNITION MODULE ROADS&STREETS 101-43100-400 124.11 <br /> 08/14/2007 27179 ANDERSON BROTHERS GRADING HUBBARD CIRCLE ROADS&STREETS 101-43100-400 <br /> 2007 ROADWAY IMPROVEMENTS ROADS&STREETS 101-43100-500 202,699.31 <br /> 08/14/2007 27195 NISSWA SANITATION INC JULY RECYCLING RECYCLING 101-49500-384 600.00 <br /> 08/14/2007 27180 BINSFELD'S MICRO CASSETTE RECORDERS POLICE 225-42100-200 395.12 <br /> 08/14/2007 27182 BRANDANGER OFFICE SUPPLY FD OFFICE SUPPLIES FIRE 230-42200-200 34.87 <br /> 08/14/2007 27188 HEIMAN INC FIRE GLOVES FIRE 230-42200-218 <br /> FIRE GLOVES FIRE 230-42200-218 263.92 <br /> 08/14/2007 27184 BREEZY OASIS FUEL FIRE 230-42200-334 32.00 <br /> 08/14/2007 27190 HOLLSON INC FUEL FIRE 230-42200-334 406.09 <br /> 08/14/2007 27197 NORTHERN FOOD KING SUPPLIES FIRE 230-42200-400 36.72 <br /> 08/14/2007 27199 PEQUOT LAKES AUTO VALUE SUPPLIES FIRE 230-42200-400 51.74 <br /> 08/14/2007 27186 ECHO PUBLISHING AND PRINTING I TIF ANNUAL DISCLOSURE TIF ADMINISTRATION 405-46321-350 <br /> TIF ANNUAL DISCLOSURE TIF ADMINISTRATION 406-46321-350 <br /> M=Manual Check,V=Void Check <br />