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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 QATE INVOICE NO INVOICE DESCRIPTION NET AMOUNT <br /> 07/21/2015 072115 CHLORIDE APPL-9TH AVE,S&N SLUETTER 5,835.41 <br /> TOTAL AMOUNT $5,835.41 <br /> ....___. . _._.__ _ _ _ ___ <br /> _ _ . `� 38879 <br /> CfTY OF PEGZUOT LAKES <br /> VENDOR NO: 280 VENDOR NAME:LOON LAKE TOWNSHIP <br /> CHECK NO.: 38879 <br /> INV DATE INVOICE NO INVOICE DESCRIPTION NETAMOUNT <br /> O6(21/2016 062116 CHLORIDE APPL-9TH AVE S 8 N SWETTER 5.051 55 <br /> TOTAL AMOUNT 55,051.55 <br /> CITY OF PEQIfOT LAKES 4 O 5 8 O <br /> VENDOR NO: 280 VENDOR NAME:LOON LAKE TOWNSHIP <br /> CHECK NO.:40580 <br /> rrov vare tMVQfCE NO HYVOfCE DESCRfPTION NET AMOUNT <br /> 10/01/2017 100117 CHLORIDE APPL-N&S 9TH AVE 5,448.1 S <br /> , TOTAL AMOUNT 55,448.18 <br /> /'�' r <br /> /�—✓' �i�C/� � � <br /> � � � �� <br /> / � <br />