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CITY OF PEQUOT LAKES Check Register Page. 17 <br /> Check Issue Dates.9/2/2015-10/6/2015 Sep 30,2015 11-04AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 09/18/2015 37881 BRAINERD DISPATCH TIF DISCLOSURE TIF ADMINISTRATION 413-46321 350 2475 <br /> 09/10/2015 37823 THURLOW HARDWARE 5 PC SCREW EXTRACTOR WATER 601-49400-210 7.25- V <br /> 09/10/2015 37823 THURLOW HARDWARE 5 PC SCREW EXTRACTOR WATER 601-49400-210 7.25- V <br /> 09/10/2015 37823 THURLOW HARDWARE 5 PC SCREW EXTRACTOR WATER 601-49400-210 7.25 <br /> 09/10/2015 37823 THURLOW HARDWARE 5 PC SCREW EXTRACTOR WATER 601-49400-210 7.25 <br /> 09/10/2015 37866 THURLOW HARDWARE 5 PC SCREW EXTRACTOR WATER 601-49400-210 7.25 <br /> 09/18/2015 37892 OFFICE SHOP INC COPIES WATER 601-49400-210 4.37 <br /> 10/06/2015 37925 HAWKINS INC AZONE 15&HYDROFLUOSILICIC ACID WATER 601-49400-210 553.65 <br /> 09/10/2015 37798 CANON FINANCIAL SERVICES I COPY MACHINE CONTRACT WATER 601-49400-313 58.30 <br /> 09/10/2015 37798 CANON FINANCIAL SERVICES I COPY MACHINE CONTRACT WATER 601-49400-313 58.30 <br /> 09/10/2015 37798 CANON FINANCIAL SERVICES I COPY MACHINE CONTRACT WATER 601-49400-313 58.30- V <br /> 09/10/2015 37798 CANON FINANCIAL SERVICES I COPY MACHINE CONTRACT WATER 601-49400-313 58.30- V <br /> 09/10/2015 37799 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT WATER 601-49400-313 25.00- V <br /> 09/10/2015 37799 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT WATER 601-49400-313 25.00- V <br /> 09/10/2015 37799 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT WATER 601-49400-313 25.00 <br /> 09/10/2015 37799 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT WATER 601-49400-313 25.00 <br /> 09/10/2015 37805 GOPHER STATE ONE CALL INC AUG 2015 TICKETS WATER 601-49400-313 21 75- V <br /> 09/10/2015 37805 GOPHER STATE ONE CALL INC AUG 2015 TICKETS WATER 601-49400-313 21 75- V <br /> 09/10/2015 37805 GOPHER STATE ONE CALL INC AUG 2015 TICKETS WATER 601-49400-313 2175 <br /> 09/10/2015 37805 GOPHER STATE ONE CALL INC AUG 2015 TICKETS WATER 601-49400-313 2175 <br /> 09/10/2015 37841 CANON FINANCIAL SERVICES I COPY MACHINE CONTRACT WATER 601-49400-313 58.30 <br /> 09/10/2015 37842 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT WATER 601-49400-313 2500 <br /> 09/10/2015 37848 GOPHER STATE ONE CALL INC AUG 2015 TICKETS WATER 601-49400-313 2175 <br /> 09/18/2015 37878 A W RESEARCH LABORATORIE LAB ANALYSIS WATER 601-49400-313 16.80 <br /> 09/18/2015 37896 PINE RIVER AREA SANITARY DI AUGUST 2015 CONTRACT SERVICES WATER 601-49400-313 2,000.00 <br /> 09/25/2015 37899 A W RESEARCH LABORATORIE LAB ANALYSIS WATER 601-49400-313 16.80 <br /> 10/06/2015 37921 CANON FINANCIAL SERVICES I COPY MACHINE CONTRACT WATER 601-49400-313 58.30 <br /> 10/06/2015 37926 KEEP OUT PEST CONTROL WATER PLANT TREATMENT FOR FLIES AND ASIA WATER 601-49400-313 133.59 <br /> 09/18/2015 37897 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE WATER 601-49400-321 6933 <br /> 09/10/2015 37828 WEX BANK FUEL PURCHASES WATER 601-49400-334 72.38- V <br /> 09/10/2015 37828 WEX BANK FUEL PURCHASES WATER 601-49400-334 72.38- V <br /> 09/10/2015 37828 WEX BANK FUEL PURCHASES WATER 601-49400-334 72.38 <br /> 09/10/2015 37828 WEX BANK FUEL PURCHASES WATER 601-49400-334 72.38 <br /> 09/10/2015 37871 WEX BANK FUEL PURCHASES WATER 601-49400-334 72.38 <br /> 09/25/2015 37911 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 1,221 62 <br /> 09/10/2015 37830 XCEL ENERGY 07/23-08/21/15 GAS WATER 601-49400-383 26.00 <br /> 09/10/2015 37830 XCEL ENERGY 07/23-08/21/15 GAS WATER 601-49400-383 26.00 <br /> 09/10/2015 37830 XCEL ENERGY 07/23-08/21/15 GAS WATER 601-49400-383 26.00- V <br /> 09/10/2015 37830 XCEL ENERGY 07/23-08/21/15 GAS WATER 601-49400-383 26.00- V <br /> 09/10/2015 37873 XCEL ENERGY 07/23-08/21/15 GAS WATER 601-49400-383 26.00 <br /> M=Manual Check,V=Void Check <br />