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CITY OF PEQUOT LAKES Check Register Page: 5 Check Issue Dates:9/2/2015-10/6/2015 Sep 30,2015 11-04AM Date Check No Payee Description Department GL Acct No Check Amt Void/Manual 09/10/2015 37804 FIRST NATIONAL BANK MENARDS4 4 LT T8 WRAP GENERAL BUILDING 101-41940-210 64.89 09/10/2015 37804 FIRST NATIONAL BANK MENARDS-4'4 LT T8 WRAP GENERAL BUILDING 101-41940-210 64.89- V 09/10/2015 37804 FIRST NATIONAL BANK MENARDS-4'4 LT T8 WRAP GENERAL BUILDING 101-41940-210 64.89- V 09/10/2015 37823 THURLOW HARDWARE FASTENERS GENERAL BUILDING 101-41940-210 56- V 09/10/2015 37823 THURLOW HARDWARE FASTENERS GENERAL BUILDING 101-41940-210 56- V 09/10/2015 37823 THURLOW HARDWARE FASTENERS GENERAL BUILDING 101-41940-210 .56 09/10/2015 37823 THURLOW HARDWARE FASTENERS GENERAL BUILDING 101-41940-210 .56 09/10/2015 37823 THURLOW HARDWARE AMERICAN STRD FLSH LEVER GENERAL BUILDING 101-41940-210 5.49- V 09/10/2015 37823 THURLOW HARDWARE AMERICAN STRD FLSH LEVER GENERAL BUILDING 101-41940-210 5.49- V 09/10/2015 37823 THURLOW HARDWARE AMERICAN STRD FLSH LEVER GENERAL BUILDING 101-41940-210 549 09/10/2015 37823 THURLOW HARDWARE AMERICAN STRD FLSH LEVER GENERAL BUILDING 101-41940-210 5.49 09/10/2015 37823 THURLOW HARDWARE 3V MED BATTERY C ALK BATTERY GENERAL BUILDING 101-41940-210 9.78- V 09/10/2015 37823 THURLOW HARDWARE 3V MED BATTERY C ALK BATTERY GENERAL BUILDING 101-41940-210 9.78- V 09/10/2015 37823 THURLOW HARDWARE 3V MED BATTERY C ALK BATTERY GENERAL BUILDING 101-41940-210 9.78 09/10/2015 37823 THURLOW HARDWARE 3V MED BATTERY C ALK BATTERY GENERAL BUILDING 101-41940-210 9.78 09/10/2015 37823 THURLOW HARDWARE 90W PAR FLD HALOGEN BULB GENERAL BUILDING 101-41940-210 12.49 09/10/2015 37823 THURLOW HARDWARE 90W PAR FLD HALOGEN BULB GENERAL BUILDING 101-41940-210 12.49 09/10/2015 37823 THURLOW HARDWARE 90W PAR FLD HALOGEN BULB GENERAL BUILDING 101-41940-210 12.49- V 09/10/2015 37823 THURLOW HARDWARE 90W PAR FLD HALOGEN BULB GENERAL BUILDING 101-41940-210 12.49- V 09/10/2015 37823 THURLOW HARDWARE 16OZ SPIDER KILLER GENERAL BUILDING 101-41940-210 5.79- V 09/10/2015 37823 THURLOW HARDWARE 16OZ SPIDER KILLER GENERAL BUILDING 101-41940-210 5.79- V 09/10/2015 37823 THURLOW HARDWARE 16OZ SPIDER KILLER GENERAL BUILDING 101-41940-210 579 09/10/2015 37823 THURLOW HARDWARE 16OZ SPIDER KILLER GENERAL BUILDING 101-41940-210 5.79 09/10/2015 37845 D&D BEVERAGE LLC CAN LINERS GENERAL BUILDING 101-41940-210 5912 09/10/2015 37845 D&D BEVERAGE LLC EXCHANGE CAN LINERS GENERAL BUILDING 101-41940-210 1455- 09/10/2015 37847 FIRST NATIONAL BANK MENARDS-2X4FT LED TROFFER GENERAL BUILDING 101-41940-210 129.00 09/10/2015 37847 FIRST NATIONAL BANK MENARDS-RETURN 2X4FT LED TROFFER GENERAL BUILDING 101-41940-210 129.00- 09/10/2015 37847 FIRST NATIONAL BANK MENARDS-48' T8 ELECTR FLUOR TROF GENERAL BUILDING 101-41940-210 42.78 09/10/2015 37847 FIRST NATIONAL BANK MENARDS-4'4 LT T8 WRAP GENERAL BUILDING 101-41940-210 64.89 09/10/2015 37866 THURLOW HARDWARE FASTENERS GENERAL BUILDING 101-41940-210 56 09/10/2015 37866 THURLOW HARDWARE AMERICAN STRD FLSH LEVER GENERAL BUILDING 101-41940-210 5.49 09/10/2015 37866 THURLOW HARDWARE 3V MED BATTERY C ALK BATTERY GENERAL BUILDING 101-41940-210 978 09/10/2015 37866 THURLOW HARDWARE 90W PAR FLD HALOGEN BULB GENERAL BUILDING 101-41940-210 12.49 09/10/2015 37866 THURLOW HARDWARE 16OZ SPIDER KILLER GENERAL BUILDING 101-41940-210 5.79 09/18/2015 37884 D&D BEVERAGE LLC RETURN LINERS GENERAL BUILDING 101-41940-210 31 75- 09/18/2015 37884 D&D BEVERAGE LLC LINERS GENERAL BUILDING 101-41940-210 46.30 09/10/2015 37794 ARROW LIFT PHONE SERVICE-COLE MEMORIAL BUILDING GENERAL BUILDING 101-41940-313 240.00- V 09/10/2015 37794 ARROW LIFT PHONE SERVICE-COLE MEMORIAL BUILDING GENERAL BUILDING 101-41940-313 240.00- V 09/10/2015 37794 ARROW LIFT PHONE SERVICE-COLE MEMORIAL BUILDING GENERAL BUILDING 101-41940-313 240.00 09/10/2015 37794 ARROW LIFT PHONE SERVICE-COLE MEMORIAL BUILDING GENERAL BUILDING 101-41940-313 240.00 M=Manual Check,V=Void Check