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CITY OF PEQUOT LAKES Check Register Page: 11 <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 37806 GRANITE ELECTRONICS INC FAILED SIREN SERVICE CALL CIVIL DEFENSE 101-42500-400 1 160.44- V <br /> 09/10/2015 37806 GRANITE ELECTRONICS INC FAILED SIREN SERVICE CALL CIVIL DEFENSE 101-42500-400 1 16044 <br /> 09/10/2015 37806 GRANITE ELECTRONICS INC FAILED SIREN SERVICE CALL CIVIL DEFENSE 101-42500-400 1 160.44- V <br /> 09/10/2015 37806 GRANITE ELECTRONICS INC FAILED SIREN SERVICE CALL CIVIL DEFENSE 101-42500400 1 160.44 <br /> 09/10/2015 37849 GRANITE ELECTRONICS INC FAILED SIREN SERVICE CALL CIVIL DEFENSE 101-42500-400 1 160.44 <br /> 09/10/2015 37793 ANDERSON BROTHERS 17.22 TON CLASS 1 ROADS&STREETS 101-43100-210 110.21 <br /> 09/10/2015 37793 ANDERSON BROTHERS 17.22 TON CLASS 1 ROADS&STREETS 101-43100-210 110.21 <br /> 09/10/2015 37793 ANDERSON BROTHERS 17.22 TON CLASS 1 ROADS&STREETS 101-43100-210 110.21 V <br /> 09/10/2015 37793 ANDERSON BROTHERS 17.22 TON CLASS 1 ROADS&STREETS 101-43100-210 110.21 V <br /> 09/10/2015 37804 FIRST NATIONAL BANK FALLS FLAG SOURCE-BRACKETS ROADS&STREETS 101-43100-210 220.00 <br /> 09/10/2015 37804 FIRST NATIONAL BANK FALLS FLAG SOURCE-BRACKETS ROADS&STREETS 10143100-210 22000 <br /> 09/10/2015 37804 FIRST NATIONAL BANK FALLS FLAG SOURCE-BRACKETS ROADS&STREETS 10143100-210 220.00- V <br /> 09/10/2015 37804 FIRST NATIONAL BANK FALLS FLAG SOURCE-BRACKETS ROADS&STREETS 101-43100-210 220.00- V <br /> 09/10/2015 37818 PEQUOT LAKES AUTO VALUE BATTERIES ROADS&STREETS 101-43100-210 215.98- V <br /> 09/10/2015 37818 PEQUOT LAKES AUTO VALUE BATTERIES ROADS&STREETS 101-43100-210 215.98- V <br /> 09/10/2015 37818 PEQUOT LAKES AUTO VALUE BATTERIES ROADS&STREETS 101-43100-210 215.98 <br /> 09/10/2015 37818 PEQUOT LAKES AUTO VALUE BATTERIES ROADS&STREETS 101-43100-210 215.98 <br /> 09/10/2015 37823 THURLOW HARDWARE 3V MED BATTERY ROADS&STREETS 101-43100-210 3.99 <br /> 09/10/2015 37823 THURLOW HARDWARE 3V MED BATTERY ROADS&STREETS 101-43100-210 3.99 <br /> 09/10/2015 37823 THURLOW HARDWARE 3V MED BATTERY ROADS&STREETS 101-43100-210 3.99- V <br /> 09/10/2015 37823 THURLOW HARDWARE 3V MED BATTERY ROADS&STREETS 101-43100-210 3.99- V <br /> 09/10/2015 37836 ANDERSON BROTHERS 17.22 TON CLASS 1 ROADS&STREETS 101-43100-210 110.21 <br /> 09/10/2015 37847 FIRST NATIONAL BANK FALLS FLAG SOURCE-BRACKETS ROADS&STREETS 101-43100-210 220.00 <br /> 09/10/2015 37861 PEQUOT LAKES AUTO VALUE BATTERIES ROADS&STREETS 101-43100-210 215.98 <br /> 09/10/2015 37866 THURLOW HARDWARE 3V MED BATTERY ROADS&STREETS 101-43100-210 3.99 <br /> 09/18/2015 37882 CITY OF JENKINS GRAVEL FOR MYERS ROAD ROADS&STREETS 101-43100-210 978.08 <br /> 09/18/2015 37892 OFFICE SHOP INC COPIES ROADS&STREETS 101-43100-210 146 <br /> 09/18/2015 37895 PEQUOT LAKES AUTO VALUE BLK 2 PC HD RUB TRK ROADS&STREETS 101-43100-210 2799 <br /> 09/18/2015 37895 PEQUOT LAKES AUTO VALUE -35F PURPLE PWR WASH ROADS&STREETS 101-43100-210 15.96 <br /> 09/25/2015 37909 MILLS MOTOR INC KEY ROADS&STREETS 101-43100-210 89.46 <br /> 10/06/2015 37923 FIRST NATIONAL BANK FLEET FARM-LEVEL, LINE ROADS&STREETS 101-43100-210 26.18 <br /> 10/06/2015 37923 FIRST NATIONAL BANK HEARTLAND TIRE-TIRES,VALVE STEMS ROADS&STREETS 101-43100-210 169.93 <br /> 10/06/2015 37931 PEQUOT LAKES AUTO VALUE 24 OZ SLIME TUBELES, DIESEL EXHAUST FLUID ROADS&STREETS 101-43100-210 22.98 <br /> 09/1812015 37889 LOCATORS&SUPPLIES INC GLOVES ROADS&STREETS 101-43100-217 75.32 <br /> 09/18/2015 37889 LOCATORS&SUPPLIES INC GLOVES ROADS&STREETS 101-43100-311 75.33 <br /> 09/10/2015 37799 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT ROADS&STREETS 101-43100-313 10.00- V <br /> 09/10/2015 37799 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT ROADS&STREETS 101-43100-313 10.00- V <br /> 09/10/2015 37799 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT ROADS&STREETS 101-43100-313 1000 <br /> 09/10/2015 37799 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT ROADS&STREETS 101-43100-313 10.00 <br /> 09/10/2015 37842 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT ROADS&STREETS 101-43100-313 10.00 <br /> M=Manual Check,V=Void Check <br />