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CITY OF PEQUOT LAKES Check Register Page: 1 <br /> Sep 27,2007 12:27pm <br /> Check Issue Date(s):09/05/2007-10/02/2007 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 10/02/2007 27364 MINNESOTA LIFE OCT LIFE INSURANCE 101-21705-000 102.00 <br /> 10/02/2007 27316 AFLAC OCT DENTAL/ACC INSURANCE 101-21708-000 148.54 <br /> 09/11/2007 27301 MN CHILD SUPPORT PYMT CTR PAYROLL FOR 0014887633 101-21709-000 46.14 <br /> 09/25/2007 27304 MN CHILD SUPPORT PYMT CTR PAYROLL FOR 0014887633 101-21709-000 46.14 <br /> 10/02/2007 27359 MED COMPASS ANNUAL HEARING TESTS 101-39990-000 422.67 <br /> 10/02/2007 27379 PETTY CASH MTG SUPPLIES COUNCIL 101-41110-308 8.90 <br /> 10/02/2007 27357 LEAGUE OF MN CITIES INS-B MEMBERSHIP DUES COUNCIL 101-41110-433 20.00 <br /> 10/02/2007 27323 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES CLERK 101-41400-200 1.38 <br /> 10/02/2007 27375 OFFICE SHOP OFFICE SUPPLIES CLERK 101-41400-200 147.45 <br /> 10/02/2007 27348 HOLLSON INC FUEL CLERK 101-41400-308 2.18- <br /> 10/02/2007 27357 LEAGUE OF MN CITIES INS-B APR-JUNE SAFETY PROGRAM CLERK 101-41400-311 28.57 <br /> 10/02/2007 27359 MED COMPASS ANNUAL HEARING TESTS CLERK 101-41400-311 14.30 <br /> 10/02/2007 27327 CASCADE COMPUTERS COMPUTER SERVICE CLERK 101-41400-313 74.38 <br /> 10/02/2007 27349 IKON OFFICE SOLUTIONS 9/9-12/8/07 COPY MACHINE MAINT AGRMT CLERK 101-41400-313 334.53 <br /> 10/02/2007 27387 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE CLERK 101-41400-321 190.56 <br /> 10/02/2007 27330 CROW WING COUNTY TREASURER COOP PURCHASING SUB FEE CLERK 101-41400-433 125.00 <br /> 10/02/2007 27357 LEAGUE OF MN CITIES INS-B MEMBERSHIP DUES CLERK 101-41400-433 1,741.00 <br /> 10/02/2007 27384 STRATEGIC INSIGHTS INC CAPITAL PLANNING SOFTWARE SUPPORT CLERK 101-41400-433 479.25 <br /> 10/02/2007 27375 OFFICE SHOP OFFICE SUPPLIES PLANNING&ZONING 101-41910-200 49.15 <br /> 10/02/2007 27382 SANDELIN LAW OFFICE 25000-002C WILDERNESS RESORT PLANNING&ZONING 101-41910-304 <br /> 25000-057C RV RESORT PLANNING&ZONING 101-41910-304 <br /> 25000-063C EASEMENT ISSUE PLANNING&ZONING 101-41910-304 <br /> 25000-035M P&Z PLANNING&ZONING 101-41910-304 394.99 <br /> 10/02/2007 27357 LEAGUE OF MN CITIES INS-B APR-JUNE SAFETY PROGRAM PLANNING&ZONING 101-41910-311 28.57 <br /> 10/02/2007 27329 COMMUNITY GROWTH INSTITUTE LLC CITY PLANNER SERVICES-P&Z PLANNING&ZONING 101-41910-313 1,339.14 <br /> 10/02/2007 27349 IKON OFFICE SOLUTIONS 9/9-12/8/07 COPY MACHINE MAINT AGRMT PLANNING&ZONING 101-41910-313 167.31 <br /> 10/02/2007 27387 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910-321 87.92 <br /> 10/02/2007 27335 ECHO PUBLISHING AND PRINTING I PC PUBLIC HRG PLANNING&ZONING 101-41910-350 <br /> ORDINANCE 07-07 PLANNING&ZONING 101-41910-350 54.00 <br /> 10/02/2007 27348 HOLLSON INC FUEL PLANNING&ZONING 101-41910-400 34.41 <br /> 10/02/2007 27330 CROW WING COUNTY TREASURER E911 ADDRESSES E911 ADDRESSING 101-41911-313 <br /> E911 ADDRESSES E911 ADDRESSING 101-41911-313 175.00 <br /> 10/02/2007 27372 NORTH COUNTRY JANITORIAL/SUPPL FIRE HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 <br /> CITY HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 409.28 <br /> 10/02/2007 27389 TRU GREEN CHEM LAWN FERTILIZE @ COLE BLDG GENERAL BUILDING 101-41940-313 72.42 <br /> 10/02/2007 27387 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE GENERAL BUILDING 101-41940-321 31.22 <br /> 10/02/2007 27365 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 361.78 <br /> 10/02/2007 27396 XCEL ENERGY GAS USAGE GENERAL BUILDING 101-41940-383 16.72 <br /> 10/02/2007 27374 NORTHERN FOOD KING SUPPLIES GENERAL BUILDING 101-41940-400 7.05 <br /> 10/02/2007 27324 BUDGET BLINDS OF BRAINERD BLINDS @ COLE BLDG GENERAL BUILDING 101-41940-501 2,553.87 <br /> M=Manual Check,V=Void Check <br />