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CITY OF PEOUOT LAKES Check Register Page 1 <br /> Check Issue Dates 6/4/2014 7/1/2014 Jun 25,2014 09-06AM <br /> Report Criteria <br /> Report type: GL detail <br /> Date <br /> Check No <br /> Payee <br /> Description <br /> Department <br /> GL Acct No <br /> Check Amt <br /> 07/01/2014 <br /> 36154 <br /> TEAMSTERS LOCAL 346 HEALT <br /> JUNE HEALTH INSURANCE <br /> 101-21704-000 <br /> 3,842.96 <br /> 07/01/2014 <br /> 36140 <br /> MINNESOTA LIFE INSURANCE <br /> JULY LIFE INSURANCE <br /> 101-21705-000 <br /> 230 15 <br /> 06/13/2014 <br /> 36092 <br /> OFFICE SHOP INC <br /> COPIES <br /> COUNCIL <br /> 101-41110-210 <br /> 3907 <br /> 06/13/2014 <br /> 36081 <br /> CASCADE COMPUTERS <br /> MONTHLY SERVICE LEVEL AGREEMENT <br /> COUNCIL <br /> 101-41110-313 <br /> 28.23 <br /> 06/20/2014 <br /> 36111 <br /> TDS TELECOM SERVICE CORP <br /> TELEPHONE&INTERNET SERVICE <br /> COUNCIL <br /> 101-41110-321 <br /> 4370 <br /> 06/05/2014 <br /> 12242 <br /> MAILFINANCE <br /> POSTAGE MACHINE DOWNLOAD <br /> COUNCIL <br /> 101-41110-322 <br /> 798 <br /> 06/13/2014 <br /> 36081 <br /> CASCADE COMPUTERS <br /> MONTHLY E-MAIL HOSTING SECURITY PROTECTION <br /> COUNCIL <br /> 101 41110-433 <br /> 160 <br /> 07/01/2014 <br /> 36130 <br /> INNOVATIVE OFFICE SOLUTIO <br /> COPIER PAPER, INDEXES <br /> CLERK <br /> 101-41400-200 <br /> 2167 <br /> 07/01/2014 <br /> 36142 <br /> OFFICE SHOP INC <br /> COPIER PAPER <br /> CLERK <br /> 101 41400-200 <br /> 10620 <br /> 06/13/2014 <br /> 36092 <br /> OFFICE SHOP INC <br /> COPIES <br /> CLERK <br /> 101 41400-210 <br /> 95.73 <br /> 06/20/2014 <br /> 36105 <br /> FLAHERTY&HOOD PA <br /> DOG LICENSING ISSUES <br /> CLERK <br /> 101 41400-304 <br /> 841 57 <br /> 07/01/2014 <br /> 36156 <br /> TUIL JOANN <br /> REIMB MILEAGE <br /> CLERK <br /> 101 41400-308 <br /> 2404 <br /> 07/01/2014 <br /> 36130 <br /> INNOVATIVE OFFICE SOLUTIO <br /> 3 RING BINDERS <br /> CLERK <br /> 101-41400 311 <br /> 2600 <br /> 06/13/2014 <br /> 36081 <br /> CASCADE COMPUTERS <br /> MONTHLY SERVICE LEVEL AGREEMENT <br /> CLERK <br /> 101-41400 313 <br /> 3765 <br /> 06/13/2014 <br /> 36082 <br /> CLIFTONLARSONALLEN LLP <br /> 2013 AUDIT(FINAL PYMT) <br /> CLERK <br /> 101-41400 313 <br /> 1,00000 <br /> 06/20/2014 <br /> 36108 <br /> PAPER STORM <br /> SHREDDING <br /> CLERK <br /> 101-41400 313 <br /> 7249 <br /> 06/20/2014 <br /> 36111 <br /> TDS TELECOM SERVICE CORP <br /> TELEPHONE&INTERNET SERVICE <br /> CLERK <br /> 101-41400 321 <br /> 20535 <br /> 06/05/2014 <br /> 12242 <br /> MAILFINANCE <br /> POSTAGE MACHINE DOWNLOAD <br /> CLERK <br /> 101-41400 322 <br /> 21202 <br /> 06/13/2014 <br /> 36079 <br /> BRAINERD DISPATCH <br /> 2013 FINANCIAL REPORT <br /> CLERK <br /> 101-41400 350 <br /> 47644 <br /> 06/13/2014 <br /> 36081 <br /> CASCADE COMPUTERS <br /> MONTHLY E-MAIL HOSTING SECURITY PROTECTION <br /> CLERK <br /> 101-41400-433 <br /> 480 <br /> 07/01/2014 <br /> 36131 <br /> INTERNATIONAL INST OF MUNI <br /> MEMBERSHIP DUES-MALECHA <br /> CLERK <br /> 101-41400-433 <br /> 14500 <br /> 06/05/2014 <br /> 12242 <br /> MAILFINANCE <br /> POSTAGE MACHINE DOWNLOAD <br /> ELECTIONS <br /> 101-41410-322 <br /> 1772 <br /> 07/01/2014 <br /> 36130 <br /> INNOVATIVE OFFICE SOLUTIO <br /> COPIER PAPER INDEXES <br /> PLANNING&ZONING <br /> 101-41910-200 <br /> 4.67 <br /> 07/01/2014 <br /> 36142 <br /> OFFICE SHOP INC <br /> PAPER <br /> PLANNING&ZONING <br /> 101-41910-200 <br /> 20.60 <br /> 07/01/2014 <br /> 36142 <br /> OFFICE SHOP INC <br /> COPIER PAPER <br /> PLANNING&ZONING <br /> 101-41910-200 <br /> 3540 <br /> 06/13/2014 <br /> 36092 <br /> OFFICE SHOP INC <br /> COPIES <br /> PLANNING&ZONING <br /> 101-41910-210 <br /> 8710 <br /> 06/20/2014 <br /> 36105 <br /> FLAHERTY&HOOD PA <br /> NUISANCE PROPERTY ISSUES <br /> PLANNING&ZONING <br /> 101-41910-304 <br /> 1 006.25 <br /> 06/13/2014 <br /> 36081 <br /> CASCADE COMPUTERS <br /> MONTHLY SERVICE LEVEL AGREEMENT <br /> PLANNING&ZONING <br /> 101-41910-313 <br /> 18.82 <br /> 07/01/2014 <br /> 36124 <br /> COMMUNITY GROWTH INSTITU <br /> JUNE CITY PLANNER SERVICES <br /> PLANNING&ZONING <br /> 101-41910-313 <br /> 2 050 00 <br /> 06/20/2014 <br /> 36111 <br /> TDS TELECOM SERVICE CORP <br /> TELEPHONE&INTERNET SERVICE <br /> PLANNING&ZONING <br /> 101-41910-321 <br /> 7451 <br /> 06/05/2014 <br /> 12242 <br /> MAILFINANCE <br /> POSTAGE MACHINE DOWNLOAD <br /> PLANNING&ZONING <br /> 101-41910-322 <br /> 45.06 <br /> 06/13/2014 <br /> 36079 <br /> BRAINERD DISPATCH <br /> P&Z-NOPH MAY 15 <br /> PLANNING&ZONING <br /> 101-41910-350 <br /> 3713 <br /> 06/13/2014 <br /> 36081 <br /> CASCADE COMPUTERS <br /> MONTHLY E MAIL HOSTING SECURITY PROTECTION <br /> PLANNING&ZONING <br /> 101-41910-433 <br /> 1 60 <br /> 06/13/2014 <br /> 36094 <br /> PETERSON,SALLY <br /> REFUND DRIVEWAY DEPOSIT <br /> PLANNING&ZONING <br /> 101-41910-810 <br /> 17950 <br /> 07/01/2014 <br /> 36141 <br /> M-R SIGN COMPANY INC <br /> E911 SIGN <br /> E911 ADDRESSING <br /> 101-41911-210 <br /> 20.06 <br /> 07/01/2014 <br /> 36141 <br /> M-R SIGN COMPANY INC <br /> E911 SIGN <br /> E911 ADDRESSING <br /> 101-41911-210 <br /> 2502 <br /> 07/01/2014 <br /> 36125 <br /> CROW WING COUNTY AUDITO <br /> E911 ADDRESS ASSIGNMENTS <br /> E911 ADDRESSING <br /> 101-41911-313 <br /> 2500 <br /> 06/13/2014 <br /> 36096 <br /> THURLOW HARDWARE <br /> LT ALM 3 WAY SWITCH <br /> GENERAL BUILDING <br /> 101-41940-210 <br /> 249 <br />