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03.02 - Payment of Bills
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10-06-2015 Council Meeting
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03.02 - Payment of Bills
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10/14/2015 3:21:54 PM
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CITY OF PEQUOT LAKES Check Register Page: 10 <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 37800 CHARTER COMMUNICATIONS CABLE TV POLICE 101-42100-387 472 <br /> 09/10/2015 37800 CHARTER COMMUNICATIONS CABLE TV POLICE 101-42100-387 472 V <br /> 09/10/2015 37800 CHARTER COMMUNICATIONS CABLE TV POLICE 101-42100-387 472- V <br /> 09/10/2015 37843 CHARTER COMMUNICATIONS CABLE TV POLICE 101-42100-387 472 <br /> 09/10/2015 37822 SQUAD PRO LLC LIGHT CONTROLLER TROUBLE SHOOT POLICE 101-42100-400 78.00 <br /> 09/10/2015 37822 SQUAD PRO LLC LIGHT CONTROLLER TROUBLE SHOOT POLICE 101-42100-400 78.00 <br /> 09/10/2015 37822 SQUAD PRO LLC LIGHT CONTROLLER TROUBLE SHOOT POLICE 101-42100-400 78.00- V <br /> 09/10/2015 37822 SQUAD PRO LLC LIGHT CONTROLLER TROUBLE SHOOT POLICE 101-42100-400 78.00- V <br /> 09/10/2015 37824 TURNER TOWING TOW'96 TOYOTA, ICR#15-1892 POLICE 101-42100-400 100.00 <br /> 09/10/2015 37824 TURNER TOWING TOW'96 TOYOTA, ICR#15-1892 POLICE 101-42100-400 100.00 <br /> 09/10/2015 37824 TURNER TOWING TOW'96 TOYOTA, ICR#15-1892 POLICE 101-42100-400 100.00- V <br /> 09/10/2015 37824 TURNER TOWING TOW'96 TOYOTA, ICR#15-1892 POLICE 101-42100-400 100.00- V <br /> 09/10/2015 37827 WATT AUTOMOTIVE INC '10 CHARGER-LUBE,OIL,FILTER POLICE 101-42100-400 46.00- V <br /> 09/10/2015 37827 WATT AUTOMOTIVE INC '10 CHARGER-LUBE,OIL,FILTER POLICE 101-42100-400 46.00- V <br /> 09/10/2015 37827 WATT AUTOMOTIVE INC '10 CHARGER-LUBE,OIL,FILTER POLICE 101-42100-400 46.00 <br /> 09/10/2015 37827 WATT AUTOMOTIVE INC '10 CHARGER LUBE,OIL,FILTER POLICE 101-42100-400 46.00 <br /> 09/10/2015 37865 SQUAD PRO LLC LIGHT CONTROLLER TROUBLE SHOOT POLICE 101-42100-400 78.00 <br /> 09/10/2015 37867 TURNER TOWING TOW'96 TOYOTA, ICR#15-1892 POLICE 101-42100400 100.00 <br /> 09/10/2015 37870 WATT AUTOMOTIVE INC '10 CHARGER-LUBE,OIL, FILTER POLICE 101-42100-400 46.00 <br /> 09/18/2015 37888 GRANITE ELECTRONICS INC CHECKOUT&REPAIRS TO RADIO POLICE 101-42100-400 325.58 <br /> 09/18/2015 37894 PEQUOT AUTO REPAIR '10 CHARGER REPLACE ALTERNATOR,REPAIRED POLICE 101-42100-400 448.37 <br /> 09/25/2015 37904 CROW WING AUTO BODY INC ICR# 15-2213'01 MAZDA TOWED TO IMPOUND LO POLICE 101-42100-400 75.00 <br /> 09/25/2015 37907 KELLYS TOWING ICR#15-2330'82 HONDA MOTORCYCLE POLICE 101-42100-400 100.00 <br /> 09/25/2015 37912 PEQUOT AUTO REPAIR '06 DURANGO REPLACE BLOWER MOTOR RESIST POLICE 101-42100-400 4576 <br /> 09/25/2015 37912 PEQUOT AUTO REPAIR '10 CHARGER MOUNT&BALANCE TIRE POLICE 101-42100-400 31 76 <br /> 09/25/2015 37912 PEQUOT AUTO REPAIR '06 DURANGO REPLACE BLOWER MOTOR&RESI POLICE 101-42100-400 14317 <br /> 09/25/2015 37913 PEQUOT LAKES AUTO VALUE PERMATEX#16 BLACK POLICE 101-42100-400 5.99 <br /> 09/25/2015 37915 SQUAD PRO LLC SQUAD 4370 TESTED HEADLIGHTS POLICE 101-42100-400 39.00 <br /> 10/06/2015 37936 SQUAD PRO LLC PJ HEADREST PRINTER MOUNT POLICE 10142100400 401.50 <br /> 09/10/2015 37799 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI POLICE 101-42100-433 17.60 <br /> 09/10/2015 37799 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI POLICE 10142100-433 17.60 <br /> 09/10/2015 37799 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI POLICE 101-42100433 17.60- V <br /> 09/10/2015 37799 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI POLICE 101-42100-433 17.60- V <br /> 09/10/2015 37842 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTI POLICE 101-42100433 1760 <br /> 09/10/2015 37796 BAYCOM INC ARBITRATOR HD IN-CAR VIDEO SYSTEM POLICE 101-42100-500 22,002.42 <br /> 09/10/2015 37796 BAYCOM INC ARBITRATOR HD IN-CAR VIDEO SYSTEM POLICE 101-42100-500 22,002.42 <br /> 09/10/2015 37796 BAYCOM INC ARBITRATOR HD IN-CAR VIDEO SYSTEM POLICE 101-42100-500 22,002.42 V <br /> 09/10/2015 37796 BAYCOM INC ARBITRATOR HD IN-CAR VIDEO SYSTEM POLICE 10142100-500 22,002.42 V <br /> 09/10/2015 37839 BAYCOM INC ARBITRATOR HD IN-CAR VIDEO SYSTEM POLICE 101-42100-500 22,002.42 <br /> 09/25/2015 37911 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 10142500-381 33.81 <br /> M=Manual Check,V=Void Check <br />
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