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CITY OF PEQUOT LAKES 3 7 6 3 3 <br /> VENDOR NO: 280 VENDOR NAME:LOON LAKE TOWNSHIP <br /> CHECK NO.: 37633 <br /> INV DATE INVOICE NO INVOICE DESCRIPTION NET AMOUNT <br /> 07121r2015 072115 CNLORIDE APPL-9TH AVE,S&N SLUETTER 5,835.41 <br /> TO7AL AMOUNT $5,835.41 <br /> �--__. . --- . __ __ <br /> _ _ ___._ J _ <br /> _ <br /> C1TY O� PEQUOT LAKES 3$�?g <br /> VENDOR NO: 280 VENDQR NAME:LOON LAKE TOWNSHIP <br /> CHECK NO.: 38879 <br /> INV DATE INVOICE NO INVOICE DESCRIPTION NET AMOUNT <br /> 06121l2016 062116 CHLORIDE APPL-9TH AVE S&N SLUETTER 5.051 55 <br /> TOTAL AMOUNT $5,051.55 <br /> _.__ _.._.�_.__.._ <br /> _ _ __ _ _ <br /> CITY OF PEGIUOT LAKES 4 O 5 8 O <br /> VENDOR NO: 280 VENDOR NAME:LOON LAKE TOWNSHiP <br /> CHECK NO.:40580 <br /> INV DATE tIYVQtCE NO M(VQfCE DESCRtPTtON NET AMOUNT <br /> 10/01/2017 100117 CHLORIDE APPL-N&S 9TH AVE 5,448.18 <br /> TOTAL AMOUNT =5,448.18 <br /> � � <br /> /��,/1/// . /� '� � <br /> � � <br /> � 3 � �� <br /> / � <br />