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CITY OF PEQUOT LAKES Check Register Page: 1 <br /> Check Issue Dates:8/6/2014-9/2/2014 Aug 25 2014 11 40AM <br /> Report Criteria: <br /> Report type: GL detail <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 08/15/2014 36328 NATIONAL JOINT POWERS ALLI AUG HEALTH INSURANCE 101-21704-000 868.22 <br /> 09/02/2014 36394 TEAMSTERS LOCAL 346 HEALT AUG HEALTH INSURANCE 101-21704-000 3,842.96 <br /> 09/02/2014 36385 MINNESOTA LIFE INSURANCE SEPT LIFE INSURANCE 101-21705-000 19930 <br /> 08/15/2014 36328 NATIONAL JOINT POWERS ALLI AUG HEALTH INSURANCE 101-21713-000 7,544.04 <br /> 08/15/2014 36336 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE COUNCIL 101-41110-321 43.62 <br /> 08/15/2014 36316 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION COUNCIL 101-41110-433 1.60 <br /> 08/22/2014 36361 NEOPOST GREAT PLAINS INK CARTRIDGE FOR POSTAGE MACHINE CLERK 101-41400-200 16900 <br /> 08/22/2014 36366 SCHWAAB INC NOTARY STAMP PEINE CLERK 101-41400-200 25.00 <br /> 08/08/2014 36305 NORTHERN BUSINESS PRODU OFFICE CHAIRS CLERK 101-41400-210 425.00 <br /> 08/22/2014 36362 PEQUOT SUPER VALU ANTI-BACTERIAL SUPPLIES CLERK 101-41400-210 3.38 <br /> 09/02/2014 36376 FLAHERTY&HOOD PA LEGAL SERVICES CLERK 101-41400-304 101.25 <br /> 09/02/2014 36382 LAKES STATE BANK VISA 9/17 18 LODGING FEE FOR MALECHA-GLACIER C CLERK 101-41400-308 99.00 <br /> 08/15/2014 36331 PAPER STORM SHREDDING SERVICE CLERK 101-41400-313 26.75 <br /> 08/15/2014 36336 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE CLERK 101-41400-321 204.99 <br /> 08/15/2014 36323 JOBSHQ ADMIN/FINANCE ASST ADS CLERK 101-41400-350 199.60 <br /> 08/15/2014 36316 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION CLERK 101-41400-433 4.80 <br /> 09/02/2014 36382 LAKES STATE BANK VISA-WEB DOMAIN REG DOTGOV CLERK 101-41400-433 125.00 <br /> 09/02/2014 36382 LAKES STATE BANK VISA-NOTARY RENEWAL FOR PEINE MN SOS CLERK 101-41400-433 120.00 <br /> 09/02/2014 36382 LAKES STATE BANK VISA NOTARY RECORDING FOR PEINE CWC CLERK 101-41400-433 20.00 <br /> 08/15/2014 36318 GIOVANNI'S PIZZA PRIMARY ELECTION DINNER FOR JUDGES ELECTIONS 101-41410-210 56.44 <br /> 09/02/2014 36392 PETTY CASH TIP FOR ELECTION DAY DINNER DELIVERY ELECTIONS 101-41410-210 5.00 <br /> 08/15/2014 36336 TDS TELECOM SERVICE CORP INTERNET INSTALL/SERVICE ELECTIONS 101-41410-321 24511 <br /> 08/15/2014 36314 BRAINERD DISPATCH NOTICE OF FILINGS ELECTIONS 101-41410-350 49.50 <br /> 09/02/2014 36376 FLAHERTY&HOOD PA LEGAL SERVICES PLANNING&ZONING 101-41910-304 1 490.53 <br /> 09/02/2014 36370 BITTNER, DAWN REIMB FOR MILEAGE PLANNING&ZONING 101-41910-308 773 <br /> 08/15/2014 36336 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910-321 74.39 <br /> 08/15/2014 36314 BRAINERD DISPATCH NOPH 7/17 PLANNING&ZONING 101-41910-350 3713 <br /> 08/15/2014 36314 BRAINERD DISPATCH ORDINANCE 14-05 PLANNING&ZONING 101-41910-350 3094 <br /> 08/15/2014 36316 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION PLANNING&ZONING 101-41910-433 160 <br /> 08/15/2014 36327 M-R SIGN COMPANY INC E911 SIGN E911 ADDRESSING 101-41911-210 26.17 <br /> 08/15/2014 36327 M-R SIGN COMPANY INC E911 SIGNS E911 ADDRESSING 101-41911-210 39.24 <br /> 08/15/2014 36327 M-R SIGN COMPANY INC E911 SIGNS E911 ADDRESSING 101-41911-210 45.04 <br /> 09/02/2014 36387 M-R SIGN COMPANY INC 911 SIGN E911 ADDRESSING 101-41911 210 4055 <br /> 08/15/2014 36317 CROW WING COUNTY AUDITO E911 ADDRESS ASSIGNMENTS E911 ADDRESSING 101-41911 313 75.00 <br /> 08/08/2014 36306 ROHLFING OF BRAINERD INC BATHROOM SUPPLIES GENERAL BUILDING 101-41940-210 92.35 <br /> 08/15/2014 36332 PROBUILD NORTH LLC SHELVING GENERAL BUILDING 101-41940-210 10.57 <br /> 08/15/2014 36337 THURLOW HARDWARE VINYL LEG TIP GENERAL BUILDING 101-41940-210 1 79 <br /> 08/15/2014 36337 THURLOW HARDWARE GERBER STEM GENERAL BUILDING 101-41940-210 6.99 <br />