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CITY OF PEQUOT LAKES Check Register Page: 1 <br /> Aug 30,2007 01:09pm <br /> Check Issue Date(s):08/15/2007-09/04/2007 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 09/04/2007 27242 Information Only Check 406-21000-000 V <br /> 09/04/2007 27268 MINNESOTA LIFE SEPT LIFE INSURANCE 101-21705-000 102.00 <br /> 09/04/2007 27273 MN NCPERS LIFE INSURANCE SEPT LIFE INSURANCE 101-21705-000 16.00 <br /> 09/04/2007 27225 AFLAC SEPT DENTAUACC INSURANCE 101-21708-000 148.54 <br /> 08/28/2007 27210 MN CHILD SUPPORT PYMT CTR PAYROLL FOR 0014887633 101-21709-000 46.14 <br /> 09/04/2007 27243 EHLERS&ASSOCIATES INC LONESOME COTTAGE PROJECT 101-36202-000 1,050.00 <br /> 09/04/2007 27288 SANDELIN LAW OFFICE 25000-061C LONESOME COTTAGE 101-36202-000 1,660.75 <br /> 09/04/2007 27287 S&T OFFICE PRODUCTS INC OFFICE SUPPLIES CLERK 101-41400-200 21.95 <br /> 09/04/2007 27263 LEAGUE OF MN CITIES INS-B SAFETY ASSIST PROGRAM FEE CLERK 101-41400-311 30.45 <br /> 09/04/2007 27258 IKON FINANCIAL SERVICES 9/14-12/13/07 COPY MACHINE LEASE CLERK 101-41400-313 387.62 <br /> 09/04/2007 27291 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE CLERK 101-41400-321 191.29 <br /> 09/0412007 27231 CARDMEMBER SERVICE WEB DOMAIN NAME REG CLERK 101-41400-433 125.00 <br /> 09/04/2007 27287 S&T OFFICE PRODUCTS INC OFFICE SUPPLIES PLANNING&ZONING 101-41910-200 7.32 <br /> 09/04/2007 27288 SANDELIN LAW OFFICE 25000-002C WILDERNESS RESORT PLANNING&ZONING 101-41910-304 <br /> 25000-016M ZONING ORDINANCE PLANNING&ZONING 101-41910-304 611.59 <br /> 09/04/2007 27283 PETTY CASH REIMB PETTY CASH PLANNING&ZONING 101-41910-308 30.00 <br /> 09/04/2007 27263 LEAGUE OF MN CITIES INS-B SAFETY ASSIST PROGRAM FEE PLANNING&ZONING 101-41910-311 30.48 <br /> 09/04/2007 27234 COMMUNITY GROWTH INSTITUTE LLC CITY PLANNER SERVICES-P&Z PLANNING&ZONING 101-41910-313 2,035.16 <br /> 09/04/2007 27258 IKON FINANCIAL SERVICES 9/14-12/13/07 COPY MACHINE LEASE PLANNING&ZONING 101-41910-313 193.87 <br /> 09/04/2007 27291 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910-321 87.92 <br /> 09/04/2007 27241 ECHO PUBLISHING AND PRINTING I PC PUBLIC HRG PLANNING&ZONING 101-41910-350 <br /> ORDINANCE 07-06 PLANNING&ZONING 101-41910-350 61.20 <br /> 09/04/2007 27275 M-R SIGN COMPANY INC STREET&911 SIGNS E911 ADDRESSING 101-41911-313 30.96 <br /> 09/04/2007 27277 NORTH COUNTRY JANITORIAUSUPPL FIRE HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 <br /> CITY HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 409.28 <br /> 09/04/2007 27293 TRU GREEN CHEM LAWN FERTILIZE CITY HALL GENERAL BUILDING 101-41940-313 90.53 <br /> 09/04/2007 27291 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE GENERAL BUILDING 101-41940-321 31.22 <br /> 09/04/2007 27269 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 446.49 <br /> 09/04/2007 27297 XCEL ENERGY GAS USAGE GENERAL BUILDING 101-41940-383 22.80 <br /> 09/04/2007 27231 CARDMEMBER SERVICE SUPPLIES GENERAL BUILDING 101-41940-400 10.48 <br /> 09/04/2007 27252 GULL LAKE GLASS LIGHT FIXTURE GLASS GENERAL BUILDING 101-41940-400 37.00 <br /> 09/04/2007 27285 ROHLFING OF BRAINERD INC LINERS GENERAL BUILDING 101-41940-400 50.21 <br /> 09/04/2007 27292 THURLOW HARDWARE SUPPLIES GENERAL BUILDING 101-41940-400 109.07 <br /> 09/04/2007 27247 GANSKE QUALITY PAINTING REFURBISH COLE BLDG FLOORS GENERAL BUILDING 101-41940-501 3,454.00 <br /> 09/04/2007 27226 AMERICAN NATIONAL BANK CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 <br /> CITY HALL LOAN-INTEREST GENERAL BUILDING 101-41940-610 3,195.82 <br /> 09/04/2007 27295 WEDAN,JANET REIMB FOR PD SUPPLIES POLICE 101-42100-200 115.70 <br /> 09/04/2007 27260 KEEPRS INC PD CLOTHING-NANGLE POLICE 101-42100-217 143.98 <br /> 09/04/2007 27290 STREICHERS PD CLOTHING-SRO POLICE 101-42100-217 44.56 <br /> 09/04/2007 27264 MALLIE LAW OFFICE CRIMINAL PROSECUTION SERVICES POLICE 101-42100-304 800.00 <br /> M=Manual Check,V=Void Check <br />