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I <br /> CITY OF PEQUOT LAKES Check Register Page. 1 <br /> Dec 22,2008 02:04pm <br /> Check Issue Date(s): 12/10/2008-12/23/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 12/23/2008 29157 AFLAC DENTAUACC INSURANCE 101-21708-000 148.54 <br /> 12/18/2008 29154 TEAMSTERS LOCAL UNION 346 UNION DUES 101-21711-000 128.00 <br /> 12/23/2008 29193 LAKES AREA RESTORATIVE JUSTICE RESTORATIVE JUSTICE EXPENSES 101-33422-000 2,500.00 <br /> 12/23/2008 29170 CROW WING COUNTY RECORDER VARIANCE RECORDING FEE-SCHULZ 101-34103-000 46.00 <br /> 12/23/2008 29212 ST PAUL STAMP WORKS INC NAME PLATES COUNCIL 101-41110-200 61.08 <br /> 12/23/2008 29200 NORTHERN BUSINESS PRODUCTS INI OFFICE SUPPLIES CLERK 101-41400-200 47 17 <br /> 12/23/2008 29202 OFFICE SHOP INC OFFICE SUPPLIES CLERK 101-41400-200 <br /> PAPERS&BINDERS CLERK 101-41400-200 <br /> SHREDDER CLERK 101-41400-200 567 86 <br /> 12/23/2008 29215 WEDAN,JANET REIMB FOR SUPPLIES CLERK 101-41400-200 20.80 <br /> 12/23/2008 29210 SANDELIN LAW OFFICE 25000-078C COLE MEMORIAL BLDG CLERK 101-41400-304 114 18 <br /> 12/23/2008 29189 IKON OFFICE SOLUTIONS INC-TX DEC COPY MACHINE LEASE CLERK 101-41400-313 265.54 <br /> 12/23/2008 29214 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE CLERK 101-41400-321 190.32 <br /> 12/23/2008 29184 HASLER INC ACH ANNUAL FEE CLERK 101-41400-400 50.00 <br /> 12/23/2008 29181 GIOVANNI'S PIZZA MEALS FOR ELECTION JUDGES ELECTIONS 101-41410-210 70.73 <br /> 12/23/2008 29200 NORTHERN BUSINESS PRODUCTS INI OFFICE SUPPLIES PLANNING&ZONING 101-41910-200 12.16 <br /> 12/23/2008 29202 OFFICE SHOP INC PAPERS&BINDERS PLANNING&ZONING 101-41910-200 <br /> PRINTER CARTRIDGE PLANNING&ZONING 101-41910-200 42.01 <br /> 12/23/2008 29170 CROW WING COUNTY RECORDER WELL AGRMT RECORDING FEE-SCHULZ PLANNING&ZONING 101-41910-304 <br /> AGRMT RECORDING FEE-ZOUL PLANNING&ZONING 101-41910-304 92.00 <br /> 12/23/2008 29210 SANDELIN LAW OFFICE 25000-057C RV RESORT PLANNING&ZONING 101-41910-304 <br /> 25000-035C PLANNING&ZONING PLANNING&ZONING 101-41910-304 <br /> 25000-076C TWIN LKS PARK PLANNING&ZONING 101-41910-304 <br /> 25000-002C WILDERNESS RESORT PLANNING&ZONING 101-41910-304 786 92 <br /> 12/23/2008 29168 COMMUNITY GROWTH INSTITUTE LLC CITY PLANNER SERVICES PLANNING&ZONING 101-41910-313 2,750.00 <br /> 12/23/2008 29189 IKON OFFICE SOLUTIONS INC-TX DEC COPY MACHINE LEASE PLANNING&ZONING 101-41910-313 132.77 <br /> 12/23/2008 29214 TDS TELECOM SERVICE CORP-IL TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910-321 88.35 <br /> 12/23/2008 29201 NORTHLAND FIRE PROTECTION FIRE EXT CERTIFICATION GENERAL BUILDING 101-41940-313 <br /> FIRE EXT CERTIFICATION GENERAL BUILDING 101-41940-313 <br /> FIRE EXT CERTIFICATION GENERAL BUILDING 101-41940-313 180.00 <br /> 12/23/2008 29214 TDS TELECOM SERVICE CORP-IL TELEPHONE SERVICE GENERAL BUILDING 101-41940-321 66.05 <br /> 12/23/2008 29218 XCEL ENERGY GAS USAGE GENERAL BUILDING 101-41940-383 247 43 <br /> 12/23/2008 29180 GILMAN HEATING&AIR HEATER SERVICE CALL GENERAL BUILDING 101-41940-400 425.00 <br /> 12/23/2008 29174 E L BUILDERS LLC FIX FLOOR @ COLE BLDG GENERAL BUILDING 101-41940-501 908.41 <br /> 12/23/2008 29215 WEDAN,JANET REIMB FOR SUPPLIES POLICE 101-42100-200 804 78 <br /> 12/23/2008 29197 MILLS AUTOMOTIVE GROUP KEYS POLICE 101-42100-210 15.02 <br /> 12/23/2008 29201 NORTHLAND FIRE PROTECTION RECHARGE FIRE EXTINGUISHER POLICE 101-42100-210 89 46 <br /> 12/23/2008 29192 KEEPRS INC CLOTHING-NANGLE POLICE 101-42100-217 158.96 <br /> 12/23/2008 29210 SANDELIN LAW OFFICE 25000-079C WILLENBRING CLAIM POLICE 101-42100-304 36.25 <br /> 12/23/2008 29164 BRAINERD MEDICAL CENTER 82192139 VACCINATION POLICE 101-42100-305 66.00 <br /> M=Manual Check,V=Void Check <br />