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CITY OF PEQUOT LAKES Check Register Page: 16 <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 37799 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT FIRE 230-42200-313 40.00- V <br /> 09/10/2015 37842 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT FIRE 230-42200-313 40.00 <br /> 09/10/2015 37826 VERIZON WIRELESS SERVICES FIRE DEPT TABLET FIRE 230-42200-321 35.01 <br /> 09/10/2015 37826 VERIZON WIRELESS SERVICES FIRE DEPT TABLET FIRE 230-42200-321 35.01 <br /> 09/10/2015 37826 VERIZON WIRELESS SERVICES FIRE DEPT TABLET FIRE 230-42200-321 3501 V <br /> 09/10/2015 37826 VERIZON WIRELESS SERVICES FIRE DEPT TABLET FIRE 230-42200-321 3501- V <br /> 09/10/2015 37869 VERIZON WIRELESS SERVICES FIRE DEPT TABLET FIRE 230-42200-321 3501 <br /> 09/18/2015 37897 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE FIRE 230-42200-321 111.95 <br /> 10/06/2015 37938 VERIZON WIRELESS SERVICES FIRE DEPT TABLET FIRE 230-42200-321 35.01 <br /> 09/10/2015 37828 WEX BANK FUEL PURCHASES FIRE 230-42200-334 128.32 <br /> 09/10/2015 37828 WEX BANK FUEL PURCHASES FIRE 230-42200-334 128.32 <br /> 09/10/2015 37828 WEX BANK FUEL PURCHASES FIRE 230-42200-334 128.32 V <br /> 09/10/2015 37828 WEX BANK FUEL PURCHASES FIRE 230-42200-334 128.32- V <br /> 09/10/2015 37871 WEX BANK FUEL PURCHASES FIRE 230-42200-334 128.32 <br /> 09/25/2015 37911 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 221.31 <br /> 09/10/2015 37830 XCEL ENERGY 07/23-08/21/15 GAS FIRE 230-42200-383 1450 <br /> 09/10/2015 37830 XCEL ENERGY 07/23-08/21/15 GAS FIRE 23042200-383 1450 <br /> 09/10/2015 37830 XCEL ENERGY 07/23-08/21/15 GAS FIRE 230-42200-383 14.50- V <br /> 09/10/2015 37830 XCEL ENERGY 07/23-08/21/15 GAS FIRE 230-42200-383 14.50- V <br /> 09/10/2015 37873 XCEL ENERGY 07/23-08/21/15 GAS FIRE 230-42200-383 14.50 <br /> 10/06/2015 37939 XCEL ENERGY 08/21-09/22/15 GAS FIRE 230-42200-383 1465 <br /> 09/10/2015 37800 CHARTER COMMUNICATIONS CABLE TV FIRE 230-42200-387 471- V <br /> 09/10/2015 37800 CHARTER COMMUNICATIONS CABLE TV FIRE 230-42200-387 471- V <br /> 09/10/2015 37800 CHARTER COMMUNICATIONS CABLE TV FIRE 230-42200-387 471 <br /> 09/10/2015 37800 CHARTER COMMUNICATIONS CABLE TV FIRE 230-42200-387 471 <br /> 09/10/2015 37843 CHARTER COMMUNICATIONS CABLE TV FIRE 230-42200-387 471 <br /> 09/25/2015 37904 CROW WING AUTO BODY INC '99 FORD E350 REPAIR FIRE 230-42200-400 211.85 <br /> 10/06/2015 37922 EMERGENCY RESPONSE SOL REPAIR OF SCBA&FLOW TEST FIRE 230-42200-400 30944 <br /> 09/10/2015 37799 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI FIRE 230-42200-433 1 60 <br /> 09/10/2015 37799 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI FIRE 230-42200-433 1.60 <br /> 09/10/2015 37799 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI FIRE 230-42200-433 1.60- V <br /> 09/10/2015 37799 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI FIRE 230-42200-433 1.60- V <br /> 09/10/2015 37842 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI FIRE 230-42200-433 1.60 <br /> 09/10/2015 37796 BAYCOM INC ARBITRATOR HD IN-CAR VIDEO SYSTEM POLICE 302-42100-500 7,893.25- V <br /> 09/10/2015 37796 BAYCOM INC ARBITRATOR HD IN-CAR VIDEO SYSTEM POLICE 302-42100-500 7,893.25- V <br /> 09/10/2015 37796 BAYCOM INC ARBITRATOR HD IN-CAR VIDEO SYSTEM POLICE 302-42100-500 7,893.25 <br /> 09/10/2015 37796 BAYCOM INC ARBITRATOR HD IN-CAR VIDEO SYSTEM POLICE 302-42100-500 7,893.25 <br /> 09/10/2015 37839 BAYCOM INC ARBITRATOR HD IN-CAR VIDEO SYSTEM POLICE 30242100-500 7,893.25 <br /> 09/18/2015 37881 BRAINERD DISPATCH TIF DISCLOSURE TIF ADMINISTRATION 407-46321-350 2475 <br /> 09/18/2015 37881 BRAINERD DISPATCH TIF DISCLOSURE TIF ADMINISTRATION 409-46321 350 2475 <br /> M=Manual Check,V=Void Check <br />