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CITY OF PEQUOT LAKES Check Register Page 1 <br /> Check Issue Dates 2/5/2014 3/4/2014 Feb 27,2014 08 10AM <br /> Report Criteria <br /> Report type GL detail <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 02/24/2014 35673 NATIONAL JOINT POWERS ALLI FEB HEALTH INSURANCE 101-21704-000 86822 <br /> 03/04/2014 35729 TEAMSTERS LOCAL 346 HEALT FEB HEALTH INSURANCE 101-21704-000 3 842 96 <br /> 03/04/2014 35719 NCPERS MINNESOTA MARCH LIFE INSURANCES 101 21705-000 4800 <br /> 02/24/2014 35662 AFLAC OF COLUMBUS JAN INSURANCES 101-21708-000 60882 <br /> 02/24/2014 35673 NATIONAL JOINT POWERS ALLI FEB HEALTH INSURANCE 101-21713 000 8 365 20 <br /> 03/04/2014 35695 CASCADE COMPUTERS LAPTOP COUNCIL 101-41110-200 30861 <br /> 03/04/2014 35709 LAKES PRINTING INC OF BRA[ NOTE CARDS,A-2 ENVELOPES COUNCIL 101-41110-200 13597 <br /> 02/24/2014 35664 CASCADE COMPUTERS TREND MICRO WORRY FREE MAINT COUNCIL 101-41110 210 5325 <br /> 03/04/2014 35695 CASCADE COMPUTERS TABLET COUNCIL 101-41110-210 43248 <br /> 02/24/2014 35679 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE COUNCIL 101-41110-321 4592 <br /> 02/11/2014 35642 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION COUNCIL 101-41110-433 160 <br /> 03/04/2014 35695 CASCADE COMPUTERS TABLET CLERK 101-41400 200 14750 <br /> 03/04/2014 35707 INNOVATIVE OFFICE SOLUTIO COPY PAPER PLASTIC BINDING CLERK 101-41400-200 1655 <br /> 03/04/2014 35707 INNOVATIVE OFFICE SOLUTIO MONTHLY INDEXES CLERK 101-41400-200 900 <br /> 03/04/2014 35709 LAKES PRINTING INC OF BRAI NOTE CARDS,A-2 ENVELOPES CLERK 101-41400-200 13598 <br /> 02/11/2014 35652 PEQUOT SUPER VALU NAPKINS,COFFEE,CREAMER CLERK 101-41400-210 1433 <br /> 02/24/2014 35664 CASCADE COMPUTERS TREND MICRO WORRY FREE MAINT CLERK 101-41400-210 5325 <br /> 03/04/2014 35702 FLAHERTY&HOOD PA REVIEW AGENDA,TEMPLATES FOR RESIGNATIONS CLERK 101-41400-304 2924 <br /> 03/04/2014 35710 LEAGUE OF MN CITIES SAFETY&LOSS CONTROL WORKSHOPS CLERK 101-41400-308 2000 <br /> 02/24/2014 35663 CANON FINANCIAL SERVICES I COPIER LEASE PAYMENT CLERK 101-41400-313 5830 <br /> 03/04/2014 35685 AVENET LLC ANNUAL WEBSITE HOSTING,MAINT,SUPPORT CLERK 101-41400-313 37500 <br /> 0310412014 35694 CANON FINANCIAL SERVICES I COPIER LEASE PAYMENT CLERK 101-41400-313 5430 <br /> 03/04/2014 35720 PAPER STORM DOCUMENT DESTRUCTION CLERK 101-41400-313 4087 <br /> 02/24/2014 35679 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE CLERK 101-41400-321 21476 <br /> 02/11/2014 35640 BRAINERD DISPATCH BUDGET SUMMARY REPORT 2014 CLERK 101-41400-350 8250 <br /> 02/11/2014 35642 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION CLERK 101-41400-433 480 <br /> 03/04/2014 35695 CASCADE COMPUTERS LAPTOP PLANNING&ZONING 101-41910-200 30861 <br /> 03/04/2014 35707 INNOVATIVE OFFICE SOLUTIO COPY PAPER,PLASTIC BINDING PLANNING&ZONING 101-41910-200 1406 <br /> 03/04/2014 35707 INNOVATIVE OFFICE SOLUTIO MONTHLY INDEXES PLANNING&ZONING 101-41910-200 300 <br /> 02/24/2014 35664 CASCADE COMPUTERS TREND MICRO WORRY FREE MAINT PLANNING&ZONING 101-41910-210 1775 <br /> 02/11/2014 35644 CROW WING COUNTY RECORD EMAIL COPIES-VIRGIL DAHL PLANNING&ZONING 101-41910 304 200 <br /> 03/04/2014 35702 FLAHERTY&HOOD PA NUISANCE PROPERTY MATTERS PLANNING&ZONING 101-41910-304 28701 <br /> 03/04/2014 35689 BITTNER,DAWN REIMB FOR MILEAGE FOR ONSITE VISITS PLANNING&ZONING 101-41910-308 202 <br /> 03/04/2014 35689 BITTNER, DAWN REIMB FOR MILEAGE PLANNING&ZONING 101-41910-308 439 <br /> 03/04/2014 35731 UNIVERSITY OF MINNESOTA 8/19/14 SOILS CLASS PLANNING&ZONING 101-41910 308 23500 <br /> 03/04/2014 35732 VISA AREA PLANNERS MTG SNACKS-SUPERVALU PLANNING&ZONING 101-41910-308 498 <br /> 02/24/2014 35663 CANON FINANCIAL SERVICES I COPIER LEASE PAYMENT PLANNING&ZONING 101-41910-313 5830 <br /> 03/04/2014 35694 CANON FINANCIAL SERVICES I COPIER LEASE PAYMENT PLANNING&ZONING 101-41910 313 5430 <br /> J <br />