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CITY OF PEQUOT LAKES Check Register Page: 4 <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 /> 09/10/2015 37798 CANON FINANCIAL SERVICES I COPY MACHINE CONTRACT PLANNING&ZONING 101-41910-313 58.30 <br /> 09/10/2015 37798 CANON FINANCIAL SERVICES I COPY MACHINE CONTRACT PLANNING&ZONING 101-41910-313 58.30 <br /> 09/10/2015 37798 CANON FINANCIAL SERVICES I COPY MACHINE CONTRACT PLANNING&ZONING 101-41910-313 58.30- V <br /> 09/10/2015 37798 CANON FINANCIAL SERVICES I COPY MACHINE CONTRACT PLANNING&ZONING 101-41910-313 58.30- V <br /> 09/10/2015 37799 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT PLANNING&ZONING 101-41910-313 2000- V <br /> 09/10/2015 37799 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT PLANNING&ZONING 101-41910-313 2000- V <br /> 09/10/2015 37799 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT PLANNING&ZONING 101-41910-313 20.00 <br /> 09/10/2015 37799 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT PLANNING&ZONING 101-41910-313 20.00 <br /> 09/10/2015 37841 CANON FINANCIAL SERVICES I COPY MACHINE CONTRACT PLANNING&ZONING 101-41910-313 58.30 <br /> 09/10/2015 37842 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT PLANNING&ZONING 101-41910-313 20.00 <br /> 09/18/2015 37891 NATIONAL JOINT POWERS ALLI PLANNING &ZONING SERVICES FOR AUGUST 201 PLANNING&ZONING 101-41910-313 162.50 <br /> 10/06/2015 37921 CANON FINANCIAL SERVICES I COPY MACHINE CONTRACT PLANNING&ZONING 101-41910-313 58.30 <br /> 09/18/2015 37897 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910-321 7439 <br /> 09/18/2015 37881 BRAINERD DISPATCH AMEND CHAPTER 17-SIGNS PLANNING&ZONING 101-41910-350 8456 <br /> 09/10/2015 37799 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI PLANNING&ZONING 101-41910-433 160- V <br /> 09/10/2015 37799 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI PLANNING&ZONING 101-41910-433 160- V <br /> 09/10/2015 37799 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI PLANNING&ZONING 101-41910-433 160 <br /> 09/10/2015 37799 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI PLANNING&ZONING 101-41910-433 1.60 <br /> 09/10/2015 37842 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI PLANNING&ZONING 101-41910-433 1.60 <br /> 09/10/2015 37802 D&D BEVERAGE LLC CAN LINERS GENERAL BUILDING 101-41940-210 5912 <br /> 09/10/2015 37802 D&D BEVERAGE LLC CAN LINERS GENERAL BUILDING 101-41940-210 5912 <br /> 09/10/2015 37802 D&D BEVERAGE LLC CAN LINERS GENERAL BUILDING 101-41940-210 5912 V <br /> 09/10/2015 37802 D&D BEVERAGE LLC CAN LINERS GENERAL BUILDING 101-41940-210 5912 V <br /> 09/10/2015 37802 D&D BEVERAGE LLC EXCHANGE CAN LINERS GENERAL BUILDING 101-41940-210 14.55 V <br /> 09/10/2015 37802 D&D BEVERAGE LLC EXCHANGE CAN LINERS GENERAL BUILDING 101-41940-210 14.55 V <br /> 09/10/2015 37802 D&D BEVERAGE LLC EXCHANGE CAN LINERS GENERAL BUILDING 101-41940-210 14.55- <br /> 09/10/2015 37802 D&D BEVERAGE LLC EXCHANGE CAN LINERS GENERAL BUILDING 101-41940-210 1455- <br /> 09/10/2015 37804 FIRST NATIONAL BANK MENARDS-2X4FT LED TROFFER GENERAL BUILDING 101-41940-210 129.00- V <br /> 09/10/2015 37804 FIRST NATIONAL BANK MENARDS-2X4FT LED TROFFER GENERAL BUILDING 101-41940-210 129.00- V <br /> 09/10/2015 37804 FIRST NATIONAL BANK MENARDS-2X4FT LED TROFFER GENERAL BUILDING 101-41940-210 12900 <br /> 09/10/2015 37804 FIRST NATIONAL BANK MENARDS-2X4FT LED TROFFER GENERAL BUILDING 101-41940-210 12900 <br /> 09/10/2015 37804 FIRST NATIONAL BANK MENARDS-RETURN 2X4FT LED TROFFER GENERAL BUILDING 101-41940-210 12900- <br /> 09/10/2015 37804 FIRST NATIONAL BANK MENARDS-RETURN 2X4FT LED TROFFER GENERAL BUILDING 101-41940-210 12900- <br /> 09/10/2015 37804 FIRST NATIONAL BANK MENARDS-RETURN 2X4FT LED TROFFER GENERAL BUILDING 101-41940-210 12900 V <br /> 09/10/2015 37804 FIRST NATIONAL BANK MENARDS-RETURN 2X4FT LED TROFFER GENERAL BUILDING 101-41940-210 12900 V <br /> 09/10/2015 37804 FIRST NATIONAL BANK MENARDS-48"T8 ELECTR FLUOR TROF GENERAL BUILDING 101-41940-210 42.78- V <br /> 09/10/2015 37804 FIRST NATIONAL BANK MENARDS-48"T8 ELECTR FLUOR TROF GENERAL BUILDING 101-41940-210 42.78- V <br /> 09/10/2015 37804 FIRST NATIONAL BANK MENARDS-48"T8 ELECTR FLUOR TROF GENERAL BUILDING 101-41940-210 42.78 <br /> 09/10/2015 37804 FIRST NATIONAL BANK MENARDS-48"T8 ELECTR FLUOR TROF GENERAL BUILDING 101-41940-210 42.78 <br /> 09/10/2015 37804 FIRST NATIONAL BANK MENARDS-4'4 LT T8 WRAP GENERAL BUILDING 101-41940-210 64.89 <br /> M=Manual Check,V=Void Check <br />