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CITY OF PEQUOT LAKES Check Register Page: 7 <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 37804 FIRST NATIONAL BANK AMAZON-LITHIUM BATTERY POLICE 101-42100-200 24.95 <br /> 09/10/2015 37804 FIRST NATIONAL BANK AMAZON-LITHIUM BATTERY POLICE 101-42100-200 24.95- V <br /> 09/10/2015 37804 FIRST NATIONAL BANK AMAZON-LITHIUM BATTERY POLICE 101-42100-200 24.95- V <br /> 09/10/2015 37804 FIRST NATIONAL BANK AMAZON-PAPER BAGS POLICE 101-42100-200 13.59 <br /> 09/10/2015 37804 FIRST NATIONAL BANK AMAZON-PAPER BAGS POLICE 101-42100-200 13.59 <br /> 09/10/2015 37804 FIRST NATIONAL BANK AMAZON-PAPER BAGS POLICE 101-42100-200 13.59- V <br /> 09/10/2015 37804 FIRST NATIONAL BANK AMAZON-PAPER BAGS POLICE 101-42100-200 13.59- V <br /> 09/10/2015 37804 FIRST NATIONAL BANK AMAZON-PAPER BAGS POLICE 101-42100-200 19.27- V <br /> 09/10/2015 37804 FIRST NATIONAL BANK AMAZON-PAPER BAGS POLICE 101-42100-200 19.27- V <br /> 09/10/2015 37804 FIRST NATIONAL BANK AMAZON-PAPER BAGS POLICE 101-42100-200 19.27 <br /> 09/10/2015 37804 FIRST NATIONAL BANK AMAZON-PAPER BAGS POLICE 101-42100-200 19.27 <br /> 09/10/2015 37804 FIRST NATIONAL BANK AMAZON-2"RAIL KIT POLICE 101-42100-200 20.20 <br /> 09/10/2015 37804 FIRST NATIONAL BANK AMAZON-2"RAIL KIT POLICE 101-42100-200 20.20 <br /> 09/10/2015 37804 FIRST NATIONAL BANK AMAZON-2"RAIL KIT POLICE 101-42100-200 20.20- V <br /> 09/10/2015 37804 FIRST NATIONAL BANK AMAZON-2"RAIL KIT POLICE 101-42100-200 20.20- V <br /> 09/10/2015 37821 PETERS, BRADLEY REIMB FOR BATTERIES&PROGRAMMING CABLE POLICE 101-42100-200 81.88 <br /> 09/10/2015 37821 PETERS, BRADLEY REIMB FOR BATTERIES&PROGRAMMING CABLE POLICE 101-42100-200 81.88 <br /> 09/10/2015 37821 PETERS BRADLEY REIMB FOR BATTERIES&PROGRAMMING CABLE POLICE 101-42100-200 81.88- V <br /> 09/10/2015 37821 PETERS, BRADLEY REIMB FOR BATTERIES&PROGRAMMING CABLE POLICE 101-42100-200 81.88- V <br /> 09/10/2015 37847 FIRST NATIONAL BANK TOUGHBOOK SALES-PANASONIC TOUGHBOOK POLICE 101-42100-200 1,228.00 <br /> 09/10/2015 37847 FIRST NATIONAL BANK AMAZON-CHARGER CORD FOR IPHONE 6 POLICE 101-42100-200 12.99 <br /> 09/10/2015 37847 FIRST NATIONAL BANK AMAZON-2 WAY RADIO SUPPLIES POLICE 101-42100-200 36.62 <br /> 09/10/2015 37847 FIRST NATIONAL BANK AMAZON-LITHIUM BATTERY POLICE 101-42100-200 24.95 <br /> 09/10/2015 37847 FIRST NATIONAL BANK AMAZON-PAPER BAGS POLICE 101-42100-200 13.59 <br /> 09/10/2015 37847 FIRST NATIONAL BANK AMAZON-PAPER BAGS POLICE 101-42100-200 19.27 <br /> 09/10/2015 37847 FIRST NATIONAL BANK AMAZON-2' RAIL KIT POLICE 101-42100-200 20.20 <br /> 09/10/2015 37864 PETERS BRADLEY REIMB FOR BATTERIES&PROGRAMMING CABLE POLICE 101-42100-200 81 88 <br /> 10/06/2015 37923 FIRST NATIONAL BANK FAMILY DOLLAR-NAPKINS,HANDSOAP TISSUE POLICE 101-42100-200 16.55 <br /> 09/10/2015 37810 KEEPRS INC AMMO POLICE 101-42100-210 969.20 <br /> 09/10/2015 37810 KEEPRS INC AMMO POLICE 101-42100-210 969.20 <br /> 09/10/2015 37810 KEEPRS INC AMMO POLICE 101-42100-210 969.20- V <br /> 09/10/2015 37810 KEEPRS INC AMMO POLICE 101-42100-210 969.20- V <br /> 09/10/2015 37823 THURLOW HARDWARE TURN/STOP/PK BULB POLICE 101-42100-210 2.79 <br /> 09/10/2015 37823 THURLOW HARDWARE TURN/STOP/PK BULB POLICE 101-42100-210 2.79 <br /> 09/10/2015 37823 THURLOW HARDWARE TURN/STOP/PK BULB POLICE 101-42100-210 2.79- V <br /> 09/10/2015 37823 THURLOW HARDWARE TURN/STOP/PK BULB POLICE 101-42100-210 2.79- V <br /> 09/10/2015 37853 KEEPRS INC AMMO POLICE 101-42100-210 969.20 <br /> 09/10/2015 37866 THURLOW HARDWARE TURN/STOP/PK BULB POLICE 101-42100-210 2.79 <br /> 09/18/2015 37879 APPLIED CONCEPTS INC CABLES POLICE 101-42100-210 39570 <br /> 09/18/2015 37892 OFFICE SHOP INC COPIES POLICE 101-42100-210 3.96 <br /> M=Manual Check,V=Void Check <br />