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r < <br /> CITY OF PEQUOT LAKES Check Register Page: 1 <br /> Check Issue Dates:5/7/2014 6/3/2014 May 28,2014 01:01 PM <br /> Report Criteria: <br /> Report type. GL detail <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 06/03/2014 36048 NATIONAL JOINT POWERS ALLI JUNE HEALTH INSURANCE 101-21704-000 868.22 <br /> 06/03/2014 36059 TEAMSTERS LOCAL 346 HEALT MAY HEALTH INSURANCE 101-21704-000 2,882.22 <br /> 06/03/2014 36044 MINNESOTA LIFE INSURANCE JUNE LIFE INSURANCE 101-21705-000 20005 <br /> 06/03/2014 36049 NCPERS MINNESOTA JUNE LIFE INSURANCES 101-21705-000 48.00 <br /> 05/13/2014 35971 AFLAC OF COLUMBUS APRIL INSURANCES 101-21708-000 608.82 <br /> 06/03/2014 36018 AFLAC OF COLUMBUS MAY INSURANCES 101-21708-000 913.23 <br /> 06/03/2014 36048 NATIONAL JOINT POWERS ALLI JUNE HEALTH INSURANCE 101-21713-000 7,54404 <br /> 05/13/2014 35973 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT COUNCIL 101-41110-313 18.46 <br /> 05/23/2014 36009 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE COUNCIL 101-41110-321 43.64 <br /> 05/13/2014 35973 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION COUNCIL 101-41110-433 1 60 <br /> 05/23/2014 35993 CASCADE COMPUTERS CABLES CLERK 101-41400-200 27.50 <br /> 06/03/2014 36037 INNOVATIVE OFFICE SOLUTIO LEGAL PADS INDEXES CLERK 101-41400-200 2.60 <br /> 06/03/2014 36063 VISA PDF SOFTWARE CUTEPDF ACROSOFTWARE CLERK 101-41400-200 49.95 <br /> 05/23/2014 36008 SPRINGSTED INC SMALL CITIES FINANCIAL PLANNING MODEL CLERK 101-41400-210 1,000.00 <br /> 06/03/2014 36063 VISA HEALTHFAIR LUNCHES(WELLNESS GRANT) - HUNGRY L CLERK 101-41400-210 6974 <br /> 06/03/2014 36032 FLAHERTY&HOOD PA CHAMBER LEASE,DOG ORD,DOG LIC CLERK 101-41400-304 682.98 <br /> 06/03/2014 36040 MALECHA,NANCY MEAL PER DIEMS REIMB FOR MILEAGE CLERK 101-41400-308 147.20 <br /> 06/03/2014 36063 VISA MN MUN CLERKS INSTITUTE 4/27-5/2/14- CROWNE PLAZ CLERK 101-41400-308 563.20 <br /> 05/13/2014 35973 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT CLERK 101-41400-313 49.23 <br /> 05/13/2014 35974 CLIFTONLARSONALLEN LLP 2013 AUDIT CLERK 101-41400-313 16,850.00 <br /> 05/23/2014 36008 SPRINGSTED INC URBAN RURAL TAX RATE ANALYSIS CLERK 101-41400-313 383.80 <br /> 06/03/2014 36026 CANON FINANCIAL SERVICES I COPIER LEASE CLERK 101-41400-313 58.30 <br /> 05/23/2014 36009 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE CLERK 101-41400-321 205.14 <br /> 05/13/2014 35973 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION CLERK 101-41400-433 480 <br /> 06/03/2014 36042 MCFOA MEMBERSHIP FEE-PEINE CLERK 101-41400-433 35.00 <br /> 06/03/2014 36042 MCFOA MEMBERSHIP FEE-MALECHA CLERK 101-41400-433 35.00 <br /> 06/03/2014 36037 INNOVATIVE OFFICE SOLUTIO MESH BOOKENDS PLANNING&ZONING 101-41910-200 8.05 <br /> 06/03/2014 36055 PETTY CASH BIND PLANNING COMM PACKETS PLANNING&ZONING 101-41910-200 8.00 <br /> 06/03/2014 36063 VISA HEADSET BATTERIES-MWAVE.COM PLANNING&ZONING 101-41910-200 58.99 <br /> 06/03/2014 36032 FLAHERTY&HOOD PA ZONING CODE VIOLATIONS PLANNING&ZONING 10141910-304 86.25 <br /> 06/03/2014 36024 BITTNER,DAWN REIMB FOR MILEAGE PLANNING&ZONING 101-41910-308 1496 <br /> 06/03/2014 36063 VISA P&Z CONFERENCE-DULUTH GRILL PLANNING&ZONING 101-41910-308 1191 <br /> 05/13/2014 35973 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT PLANNING&ZONING 101-41910-313 18.46 <br /> 06/03/2014 36026 CANON FINANCIAL SERVICES I COPIER LEASE PLANNING&ZONING 101-41910-313 58.30 <br /> 06/03/2014 36027 COMMUNITY GROWTH INSTITU MAY CITY PLANNER SERVICES PLANNING&ZONING 101-41910-313 2,05000 <br /> 05/23/2014 36009 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910-321 7448 <br /> 05/23/2014 35992 BRAINERD DISPATCH P&Z-NOPH APRIL 17 PLANNING&ZONING 101-41910-350 3713 <br /> 05/13/2014 35973 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION PLANNING&ZONING 101-41910-433 1.60 <br />